Civic Intelligence

Feline Hope Animal Shelter Inc

EIN 56-2082507 • 501(c)3 • Kitty Hawk, NC

Profile

Community service - animal shelter

PO Box 893Kitty Hawk, NC 27949

www.felinehope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE D200 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

128%

Faster revenue growth than 98% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$394,145

Up $44,815 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$394,145

Up $44,815 (+13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$65,389

Up $36,718 (+128%) from 2023

Expenses

Up

$20,574

Up $2,981 (+17%) from 2023

Net Income

Up

$44,815

Up $33,737 (+305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $6,459Liabilities 2011: $02011Assets 2012: $4,044Liabilities 2012: $02012Assets 2013: $14,408Liabilities 2013: $02013Assets 2014: $3,956Liabilities 2014: $02014Assets 2015: $20,235Liabilities 2015: $02015Assets 2016: $12,034Liabilities 2016: $02016Assets 2017: $247,876Liabilities 2017: $0Net Assets 2017: $247,8762017Assets 2019: $259,364Net Assets 2019: $259,3642019Assets 2020: $290,343Net Assets 2020: $290,3432020Assets 2021: $273,682Net Assets 2021: $273,6822021Assets 2022: $338,252Net Assets 2022: $338,2522022Assets 2023: $349,330Net Assets 2023: $349,3302023Assets 2024: $394,145Net Assets 2024: $394,1452024

Highlighted filing

2024

Assets$394,145
Liabilities-
Net Assets$394,145
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $54,641Expenses 2011: $52,634Net Income 2011: $2,0072011Revenue 2012: $57,810Expenses 2012: $60,225Net Income 2012: -$2,4152012Revenue 2013: $69,845Expenses 2013: $59,483Net Income 2013: $10,3622013Revenue 2014: $78,122Expenses 2014: $78,210Net Income 2014: -$882014Revenue 2015: $67,631Expenses 2015: $61,450Net Income 2015: $6,1812015Revenue 2016: $56,320Expenses 2016: $64,520Net Income 2016: -$8,2002016Revenue 2017: $293,783Expenses 2017: $57,942Net Income 2017: $235,8412017Revenue 2019: $88,926Expenses 2019: $57,494Net Income 2019: $31,4322019Revenue 2020: $88,473Expenses 2020: $57,494Net Income 2020: $30,9792020Revenue 2021: $47,437Expenses 2021: $64,098Net Income 2021: -$16,6612021Revenue 2022: $25,781Expenses 2022: $25,578Net Income 2022: $2032022Revenue 2023: $28,671Expenses 2023: $17,593Net Income 2023: $11,0782023Revenue 2024: $65,389Expenses 2024: $20,574Net Income 2024: $44,8152024

Highlighted filing

2024

Revenue$65,389
Expenses$20,574
Net Income$44,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,145
Liabilities
-
Net assets
$394,145
Revenue
$65,389
Expenses
$20,574
Net income
$44,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.65$0.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.29$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.47$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.88$0.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.89$0.57$0.31
2017Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$2.94$0.58$2.36
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.56$0.65$0.08
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.68$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.78$0.78$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.70$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.55$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$65,389
Mission and Program Overview

Mission

Community service - animal shelter

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE - ANIMAL SHELTER-$20,574
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE-ANN BAUMPresident/Ex-$0--
JAN RHYNERSecretary/Tr-$0--
ANNE WOODVice Preside-$0--
LYNN JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Feline Hope Animal Shelter Inc
EIN
56-2082507
Phone
2522021957
Address
PO BOX 893, KITTY HAWK, NC 27949

Signing Officer

Name
Dee-ann Baum
Title
President/ex Director
Phone
2522021957
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Schaffer Baum & Zubach Pllc
Address
2510 S CROATAN HWY STE B, NAGS HEAD, NC 27959
Preparer
Joyce Riggins Schaffer CPA
Phone
2524411722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses veterinary expenses 10,771 office expense 69 insurance 500 repairs & maintenance 1,887 website 500 food & litter/sanctuary 3,645 utilities 800 non-investment depreciation 2,402 total 20,574”

Form 990-ez, Part I, Line 20

“Prior period adjustment/correction 0”

Form 990-ez, Part II, Line 24

“93,680 93,680 less accumulated depreciation 5,905 8,307 total 87,775 85,373”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FELINE HOPE ANIMAL SHELTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02522021957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 893
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KITTY HAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0308772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394145
IRS990EZ/GrossReceiptsAmt065389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE-ANN BAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN RHYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085373
IRS990EZ/OtherExpensesTotalAmt020574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE - ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE - ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020574
IRS990EZ/TotalProgramServiceExpensesAmt020574
IRS990EZ/TotalRevenueAmt065389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FELINEHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238298
IRS990ScheduleA/TotalSupportAmt0238298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VETERINARY EXPENSES 10,771 OFFICE EXPENSE 69 INSURANCE 500 REPAIRS & MAINTENANCE 1,887 WEBSITE 500 FOOD & LITTER/SANCTUARY 3,645 UTILITIES 800 NON-INVESTMENT DEPRECIATION 2,402 TOTAL 20,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT/CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt293,680 93,680 LESS ACCUMULATED DEPRECIATION 5,905 8,307 TOTAL 87,775 85,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE-ANN BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EX DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522021957
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINE HOPE ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEE-ANN BAUM
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0562082507
ReturnHeader/Filer/PhoneNum02522021957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 893
ReturnHeader/Filer/USAddress/CityNm0KITTY HAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921641915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFER BAUM & ZUBACH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 S CROATAN HWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAGS HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027959
ReturnHeader/PreparerPersonGrp/PhoneNum02524411722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE RIGGINS SCHAFFER CPA
ReturnHeader/ReturnTs02025-05-12T09:51:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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