Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$697
No earlier filing loaded for comparison.
Net Assets
$293
No earlier filing loaded for comparison.
Liabilities
$404
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,204
No earlier filing loaded for comparison.
Expenses
$89,227
No earlier filing loaded for comparison.
Net Income
-$3,023
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $86,204
Mission and Program Overview
Mission
Control the over population of felines
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Spay and neutering 327 felines and setting up the clinic | - | $39,622 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mari Molina | President | FT | $0 | - | - |
| Murial Hawkins | VP | - | $0 | - | - |
| Mary Rosenstengel | Treasurer | - | $0 | - | - |
| Shannon Machisic | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flagler Cats
- EIN
- 54-2131972
- Address
- 2550 N State Road 11, Bunnell, FL 32110
Signing Officer
- Name
- Mari Molina
- Title
- President
- Phone
- 3865034250
- Signed
- 2015-05-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Geppner & Associates
- Address
- 17 N Old Kings Road Ste D, PALM COAST, FL 32137
- Preparer
- Edward A Geppner CPA
- Phone
- 3862834943
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDrugs and medical supplies 1,202Bank fees 15Fundraising supplies 4,387Licenses and permits 517Office supplies 4,742Computer and software supplies 596Telephone and fax 3,389Payroll taxes 467Security 66Clinic Supplies 5,437Cleaning 1,216Insurance 5,091Advertising and promotion 13,019Automobile Expenses 3,930Seminars and Dues 496Donations 868Other 3,459Credit Card Fee 624Clinical Equipment 4,134”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 0 404”
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mari Molina |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3865034250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 N State Road 11 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bunnell |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19090 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3023 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12404 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3316 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 697 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4066 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 59090 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86204 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 200 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3316 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 293 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16551 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mari Molina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Murial Hawkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Rosenstengel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shannon Machisic |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53655 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Control the over population of felines |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1715 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Spay and neutering 327 felines and setting up the clinic |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4902 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 63156 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 404 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39622 |
| IRS990EZ/TotalRevenueAmt | 0 | 86204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.flaglercats.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85387 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 206407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76399 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 85387 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | A third party contractor runs the Bingo for the organization |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 59090 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 59090 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 59090 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Greg Irwin |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | 3rd Party Manager of Bingo |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 59090 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Mari Molina |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2050 N State Road 11 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Bunnell |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 32110 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | Southern Quality |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 2323 S State Street Suite 4 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | Bunnell |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 32110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDrugs and medical supplies 1,202Bank fees 15Fundraising supplies 4,387Licenses and permits 517Office supplies 4,742Computer and software supplies 596Telephone and fax 3,389Payroll taxes 467Security 66Clinic Supplies 5,437Cleaning 1,216Insurance 5,091Advertising and promotion 13,019Automobile Expenses 3,930Seminars and Dues 496Donations 868Other 3,459Credit Card Fee 624Clinical Equipment 4,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts Payable 0 404 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mari Molina |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3865034250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Flagler Cats |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAG |
| ReturnHeader/Filer/EIN | 0 | 542131972 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2550 N State Road 11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bunnell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800587331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEPPNER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17 N Old Kings Road Ste D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM COAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3862834943 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward A Geppner CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-04T15:28:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $697
- Liabilities
- $404
- Net assets
- $293
- Revenue
- $86,204
- Expenses
- $89,227
- Net income
- -$3,023