Civic Intelligence

Flagler Cats Inc.

990EZ • Fiscal year 2018 • EIN 54-2131972

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.FLAGLERCATS.ORG
2550 N State StBunnell, FL 32110

(386) 503-4250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

6.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,745

Down $21,011 (-88%) from 2017

Net Assets

Down

-$15,169

Down $38,925 (-164%) from 2017

Liabilities

Up

$17,914

Up $17,914 from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$90,390

Down $16,231 (-15%) from 2017

Expenses

Up

$129,315

Up $22,150 (+21%) from 2017

Net Income

Down

-$38,925

Down $38,381 (-7055%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2014: $697Liabilities 2014: $404Net Assets 2014: $2932014Assets 2015: $24,453Liabilities 2015: $0Net Assets 2015: $24,4532015Assets 2016: $24,300Liabilities 2016: $0Net Assets 2016: $24,3002016Assets 2017: $23,756Liabilities 2017: $0Net Assets 2017: $23,7562017Assets 2018: $2,745Liabilities 2018: $17,914Net Assets 2018: -$15,1692018Assets 2019: $36,712Liabilities 2019: $41,609Net Assets 2019: -$4,8972019Assets 2020: $58,609Liabilities 2020: $89,831Net Assets 2020: -$31,2222020Assets 2021: $85,007Liabilities 2021: $92,070Net Assets 2021: -$7,0632021Assets 2022: $19,185Liabilities 2022: $48,182Net Assets 2022: $30,4592022Assets 2023: $48,756Liabilities 2023: $68,939Net Assets 2023: -$20,1832023Assets 2024: $57,837Liabilities 2024: $75,734Net Assets 2024: -$17,8972024

Highlighted filing

2018

Assets$2,745
Liabilities$17,914
Net Assets-$15,169
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $86,204Expenses 2014: $89,227Net Income 2014: -$3,0232014Revenue 2015: $98,527Expenses 2015: $74,367Net Income 2015: $24,1602015Revenue 2016: $65,836Expenses 2016: $65,989Net Income 2016: -$1532016Revenue 2017: $106,621Expenses 2017: $107,165Net Income 2017: -$5442017Revenue 2018: $90,390Expenses 2018: $129,315Net Income 2018: -$38,9252018Revenue 2019: $78,043Expenses 2019: $85,685Net Income 2019: -$7,6422019Revenue 2020: $48,529Expenses 2020: $74,854Net Income 2020: -$26,3252020Revenue 2021: $106,225Expenses 2021: $82,550Net Income 2021: $23,6752021Revenue 2022: $133,455Expenses 2022: $101,837Net Income 2022: $31,6182022Revenue 2023: $120,676Expenses 2023: $111,862Net Income 2023: $8,8142023Revenue 2024: $131,078Expenses 2024: $128,792Net Income 2024: $2,2862024

Highlighted filing

2018

Revenue$90,390
Expenses$129,315
Net Income-$38,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$90,390
Mission and Program Overview

Mission

Control the over population of felines

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTERING FELINES AND SETTING UP CLINIC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI MOLINAPresidentFT$0--
VACANT VACANTVice President-$0--
MARY ROSENSTENGELTreasurer-$0--
SARA CREWESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flagler Cats Inc
EIN
54-2131972
Address
2550 N STATE ST, Bunnell, FL 32110

Signing Officer

Name
Mari Molina
Title
President
Phone
3865034250
Signed
2019-09-16
Discuss with paid preparer
No

Preparer

Firm
Halifax Business Center LLC
Address
533 N NOVA RD STE 106A, Ormond Beach, FL 32174
Preparer
Gary P Payne Sr
Phone
3862560941
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDETAILED BELOW 108,229ADVERTISING 3,434 AUTO EXPENSES 1,994 BUILDING CONTRACTORS 1,320 TAXES AND LICENSES 60 CLINIC EXP 80,195INSURANCE 2,436 PRINTING AND REPRODUCTION 689 OFFICE EXP 2,546 PROFFESSIONAL SERVICES 412 BANK CHARGES 1,832MEALS & ENT 1,615 FUNDING RAISING EXP 9,778 COMPUTER REPAIR 875DUES AND SUBSCRIPTIONS 331JOB SUPPLIES 667CHARITY 45”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD BALANCES 0 17,914”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY SHIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03865034250
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Coast
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02745
IRS990EZ/FundraisingGrossIncomeAmt03097
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023642
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0384
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15169
IRS990EZ/OccupancyRentUtltsAndMaintAmt020674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VACANT VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ROSENSTENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA CREWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL THE OVER POPULATION OF FELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY AND NEUTERING FELINES AND SETTING UP CLINIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03097
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLAGLERCATS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306232
IRS990ScheduleA/TotalSupportAmt0306232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDETAILED BELOW 108,229ADVERTISING 3,434 AUTO EXPENSES 1,994 BUILDING CONTRACTORS 1,320 TAXES AND LICENSES 60 CLINIC EXP 80,195INSURANCE 2,436 PRINTING AND REPRODUCTION 689 OFFICE EXP 2,546 PROFFESSIONAL SERVICES 412 BANK CHARGES 1,832MEALS & ENT 1,615 FUNDING RAISING EXP 9,778 COMPUTER REPAIR 875DUES AND SUBSCRIPTIONS 331JOB SUPPLIES 667CHARITY 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD BALANCES 0 17,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03865034250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGLER CATS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0542131972
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 N STATE ST
ReturnHeader/Filer/USAddress/CityNm0Bunnell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040B44408197445012F420E974F0568ACA4D8E2B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040B44408197445012F420E974F0568ACA4D8E2B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05058192019298eztsfje
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.239.213.179
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTm011:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451224299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALIFAX BUSINESS CENTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 N NOVA RD STE 106A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ormond Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03862560941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Payne Sr
ReturnHeader/ReturnTs02019-10-25T11:26:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745
Liabilities
$17,914
Net assets
-$15,169
Revenue
$90,390
Expenses
$129,315
Net income
-$38,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.76$0.18$1.31$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.69$0.20$1.21$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.30$1.33$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.92$0.07$1.06$0.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.90$0.31$0.49$0.75$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$0.78$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$0.90$1.29$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.99$0.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.86$0.89$0.03