Civic Intelligence

Feline Refuge Inc

990PF • Fiscal year 2012 • EIN 57-1021144

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 204229465
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$55,123

Down $2,153 (-3.8%) from 2011

Net Assets

Up

$51,723

Up $4 (+0.0%) from 2011

Liabilities

Down

$3,400

Down $2,157 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,029

Down $58,567 (-83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,185Liabilities 2010: $17,758Net Assets 2010: $40,4272010Assets 2011: $57,276Liabilities 2011: $5,557Net Assets 2011: $51,7192011Assets 2012: $55,123Liabilities 2012: $3,400Net Assets 2012: $51,7232012Assets 2013: $53,432Liabilities 2013: $3,400Net Assets 2013: $50,0322013Assets 2014: $51,844Liabilities 2014: $3,400Net Assets 2014: $48,4442014Assets 2015: $167,743Liabilities 2015: $3,400Net Assets 2015: $164,3432015Assets 2016: $89,446Liabilities 2016: $9,968Net Assets 2016: $79,4782016Assets 2017: $68,209Liabilities 2017: $25,257Net Assets 2017: $42,9522017Assets 2018: $114,716Liabilities 2018: $10,506Net Assets 2018: $104,2102018Assets 2019: $49,644Liabilities 2019: $3,400Net Assets 2019: $46,2442019Assets 2020: $43,065Liabilities 2020: $3,400Net Assets 2020: $39,6652020Assets 2021: $39,945Liabilities 2021: $3,400Net Assets 2021: $36,5452021Assets 2022: $39,219Liabilities 2022: $3,400Net Assets 2022: $35,8192022Assets 2023: $37,349Liabilities 2023: $3,400Net Assets 2023: $33,9492023Assets 2024: $35,878Liabilities 2024: $3,400Net Assets 2024: $32,4782024

Highlighted filing

2012

Assets$55,123
Liabilities$3,400
Net Assets$51,723
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $45,639Expenses 2010: $54,643Net Income 2010: -$9,0042010Expenses 2011: $70,5962011Expenses 2012: $12,0292012Revenue 2013: $68,312Expenses 2013: $70,003Net Income 2013: -$1,6912013Revenue 2014: $71,919Expenses 2014: $73,507Net Income 2014: -$1,5882014Revenue 2015: $164,855Expenses 2015: $48,956Net Income 2015: $115,8992015Revenue 2016: $75Expenses 2016: $84,940Net Income 2016: -$84,8652016Revenue 2017: $651Expenses 2017: $37,177Net Income 2017: -$36,5262017Revenue 2018: $153,050Expenses 2018: $91,792Net Income 2018: $61,2582018Revenue 2019: $1,273Expenses 2019: $59,239Net Income 2019: -$57,9662019Revenue 2020: $2,397Expenses 2020: $8,976Net Income 2020: -$6,5792020Revenue 2021: $9,918Expenses 2021: $13,038Net Income 2021: -$3,1202021Revenue 2022: $11,679Expenses 2022: $12,405Net Income 2022: -$7262022Revenue 2023: $11,806Expenses 2023: $13,672Net Income 2023: -$1,8662023Revenue 2024: $7,812Expenses 2024: $9,283Net Income 2024: -$1,4712024

Highlighted filing

2012

Revenue-
Expenses$12,029
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARWICK BONSALPresident-$0--
HUEL ADAMSVice Preside-$0--
JASON NICHOLSSecretary-$0--
ALBERT GATHERSDirector-$0--
Filing and Contact Details

Filer

EIN
57-1021144
Raw XML Appendix362 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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CompensationExplanation/Compensation/PersonName0WARWICK BONSAL
CompensationExplanation/Compensation/PersonName1HUEL ADAMS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WARWICK BONSAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HUEL ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JASON NICHOLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ALBERT GATHERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2042
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MT PLEASANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MT PLEASANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MT PLEASANT
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IRS990PF/SummaryOfDirectCharitableActy/Description20PROVIDE FOOD & VETERINARY SERVICES FOR CATS
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation27989
LandEtcSchedule2/LandEtc/AccumulatedDepreciation31614
LandEtcSchedule2/LandEtc/AccumulatedDepreciation4361
LandEtcSchedule2/LandEtc/AccumulatedDepreciation5394
LandEtcSchedule2/LandEtc/BookValue026250
LandEtcSchedule2/LandEtc/BookValue1795
LandEtcSchedule2/LandEtc/BookValue23372
LandEtcSchedule2/LandEtc/BookValue31155
LandEtcSchedule2/LandEtc/BookValue45006
LandEtcSchedule2/LandEtc/BookValue511373
LandEtcSchedule2/LandEtc/CategoryOrItem0MOBILE HOME
LandEtcSchedule2/LandEtc/CategoryOrItem1SKYLIGHTS
LandEtcSchedule2/LandEtc/CategoryOrItem2CAGES
LandEtcSchedule2/LandEtc/CategoryOrItem3IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem4AIR CONDITIONER
LandEtcSchedule2/LandEtc/CategoryOrItem5AIR CONDITIONER
LandEtcSchedule2/LandEtc/CostOrOtherBasis042000
LandEtcSchedule2/LandEtc/CostOrOtherBasis11200
LandEtcSchedule2/LandEtc/CostOrOtherBasis27989
LandEtcSchedule2/LandEtc/CostOrOtherBasis34986
LandEtcSchedule2/LandEtc/CostOrOtherBasis41516
LandEtcSchedule2/LandEtc/CostOrOtherBasis55400
LandEtcSchedule2/LandEtc/CostOrOtherBasis611373
LandEtcSchedule2/LandEtc/EOYFMV026250
LandEtcSchedule2/LandEtc/EOYFMV1795
LandEtcSchedule2/LandEtc/EOYFMV23372
LandEtcSchedule2/LandEtc/EOYFMV31155
LandEtcSchedule2/LandEtc/EOYFMV45006
LandEtcSchedule2/LandEtc/EOYFMV511373
OtherAssetsSchedule/OtherAssets/BOYBookValue0305
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3VETERINARY SERVICES
OtherExpensesSchedule/OtherExpenses/Description4SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description6MISC
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03115
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1234
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22400
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1234
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5650
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0779
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue13400
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue21378
OtherLiabilitiesSchedule/OtherLiabilities/Description0MORTGAGE NOTES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1LOAN - ROY HUFFMAN
OtherLiabilitiesSchedule/OtherLiabilities/Description2PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03400
TaxesSchedule/Taxes/Amount02788
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps02788
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571021144
ReturnHeader/Filer/Name/BusinessNameLine10FELINE REFUGE INC
ReturnHeader/Filer/NameControl0FELI
ReturnHeader/Filer/Phone08433364226
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2042
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029465
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WARWICK P BONSAL JR
ReturnHeader/Officer/Phone08433364226
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & LANNING CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10757 JOHNNIE DODDS BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294643079
ReturnHeader/Preparer/Name0CARRIE LANNING CPA
ReturnHeader/Preparer/Phone08433885429
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:46:48-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,123
Liabilities
$3,400
Net assets
$51,723
Revenue
-
Expenses
$12,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.46$0.01$0.59$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$1.53$0.92$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$0.01$0.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.00$0.85$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.64$1.65$0.49$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.72$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.68$0.70$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.12
2011Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.52$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$0.46$0.55$0.09