Civic Intelligence

Feline Refuge Inc

990PF • Fiscal year 2014 • EIN 57-1021144

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profile
PO Box 2042MT Pleasant, SC 29465

(843) 336-4226

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$51,844

Down $1,588 (-3.0%) from 2013

Net Assets

Down

$48,444

Down $1,588 (-3.2%) from 2013

Liabilities

Flat

$3,400

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$71,919

Up $3,607 (+5.3%) from 2013

Expenses

Up

$73,507

Up $3,504 (+5.0%) from 2013

Net Income

Up

-$1,588

Up $103 (+6.1%) from 2013

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

2014

Assets$51,844
Liabilities$3,400
Net Assets$48,444
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$71,919
Expenses$73,507
Net Income-$1,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Feline Refuge Inc
EIN
57-1021144
Phone
8433364226
Address
PO BOX 2042, MT PLEASANT, SC 29465

Signing Officer

Name
Warwick P Bonsal Jr
Title
President
Phone
8433364226
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Lanning Cpas
Address
757 JOHNNIE DODDS BLVD STE 200, MT PLEASANT, SC 29464-3079
Preparer
Carrie Lanning CPA
Phone
8433885429
Raw XML Appendix382 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0166
AccountingFeesSchedule/AccountingFeesDetail/Amt01324
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01158
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0166
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21999-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32000-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51998-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-01-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt042000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27989
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41516
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511373
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01050
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt338
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4135
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt440.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt540.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt016800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5529
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MOBILE HOME/BLDG1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SKYLIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAGES - BANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AIR CONDITIONER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0160
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0160
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0166
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0166
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01324
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt071759
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01378
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1588
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0526
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0526
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt070227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070227
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt071963
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt073507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt071919
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0166
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt071963
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0166
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt073507
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1588
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt048444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt050032
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt048444
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt076772
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt051723
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt050034
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03645
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03272
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03272
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03213
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03375
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08900
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt029267
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt074464
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt046574
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt045197
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt064600
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03400
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03400
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1691
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1590
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt053432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt051844
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt076772
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt053432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt051844
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt050032
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt048444
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012359
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03459
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08900
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0185
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0609
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012174
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012359
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WARWICK BONSAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HUEL ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JASON NICHOLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALBERT GATHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 2042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd229465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd329465
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt071963
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0216992
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt066074
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt09842
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt069113
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt071963
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0216992
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt066074
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt09842
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt069113
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt076772
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0263638
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt077145
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt048363
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt061358
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt064600
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0235649
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt064600
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt052068
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt054381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt052702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt052702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt066074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt069113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt04.329045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt05.771159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.910622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt06.305355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt071963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt012.987136
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt071963
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt071963
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt071963
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALBERT GATHERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2042
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MT PLEASANT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029465
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08436709980
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ALMOSTHOMEFELINEREFUGE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE SHELTER AND CARE FOR CATS WHILE TRYING TO FIND A PERMANENT HOME FOR THE CATS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt059425
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071963
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071963
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071963
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WARWICK P BONSAL JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05 STOLLS ALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHARLESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt071114
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017850
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1465
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27989
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31862
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4437
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5664
LandEtcSchedule2/LandEtcGrp/BookValueAmt024150
LandEtcSchedule2/LandEtcGrp/BookValueAmt1735
LandEtcSchedule2/LandEtcGrp/BookValueAmt23124
LandEtcSchedule2/LandEtcGrp/BookValueAmt31079
LandEtcSchedule2/LandEtcGrp/BookValueAmt44736
LandEtcSchedule2/LandEtcGrp/BookValueAmt511373
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MOBILE HOME
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SKYLIGHTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CAGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4AIR CONDITIONER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5AIR CONDITIONER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt042000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt27989
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34986
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41516
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt55400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt611373
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt043200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt121400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11VETERINARY CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018769
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42933
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6899
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9258
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1030046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1030046
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN - ROY HUFFMAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03400
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2SCSOS PENALTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt052
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARWICK P BONSAL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433364226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINE REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0571021144
ReturnHeader/Filer/PhoneNum08433364226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2042
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273736660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & LANNING CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 JOHNNIE DODDS BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643079
ReturnHeader/PreparerPersonGrp/PhoneNum08433885429
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE LANNING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T09:39:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,844
Liabilities
$3,400
Net assets
$48,444
Revenue
$71,919
Expenses
$73,507
Net income
-$1,588
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