Civic Intelligence

Caring Fields Felines Inc

EIN 65-1015367 • 501(c)3 • Palm City, FL

Profile

To reduce the number of homeless cats in our community through spay & neuter programs for homeless and owned cats, to adopt cats into permanent homes, to provide education to the public on cat-related matters and to provide for the well being of our sanctuary cats.

P O Box 1693Palm City, FL 34991

www.cffelines.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$84,760

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,779,847

Down $36,138 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,779,847

Down $36,138 (-2.0%) from 2023

Revenue

Up

$995,983

Up $372,743 (+60%) from 2023

Expenses

Up

$956,272

Up $223,534 (+31%) from 2023

Net Income

Up

$39,711

Up $149,209 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $65,693Liabilities 2011: $1,6792011Assets 2012: $59,338Liabilities 2012: $8062012Assets 2013: $445,750Liabilities 2013: $1,753Net Assets 2013: $443,9972013Assets 2014: $518,213Liabilities 2014: $77,781Net Assets 2014: $440,4322014Assets 2015: $524,806Liabilities 2015: $68,965Net Assets 2015: $455,8412015Assets 2016: $537,600Liabilities 2016: $58,657Net Assets 2016: $478,9432016Assets 2017: $635,246Liabilities 2017: $45,339Net Assets 2017: $589,9072017Assets 2018: $689,507Liabilities 2018: $35,101Net Assets 2018: $654,4062018Assets 2019: $1,059,275Liabilities 2019: $23,366Net Assets 2019: $1,035,9092019Assets 2020: $1,482,501Liabilities 2020: $11,247Net Assets 2020: $1,471,2542020Assets 2021: $1,678,242Liabilities 2021: $5,210Net Assets 2021: $1,673,0322021Assets 2022: $1,696,687Liabilities 2022: $6,498Net Assets 2022: $1,690,1892022Assets 2023: $1,815,985Liabilities 2023: $0Net Assets 2023: $1,815,9852023Assets 2025: $1,779,847Liabilities 2025: $0Net Assets 2025: $1,779,8472025

Highlighted filing

2025

Assets$1,779,847
Liabilities$0
Net Assets$1,779,847

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $144,790Expenses 2011: $179,556Net Income 2011: -$34,7662011Revenue 2012: $147,834Expenses 2012: $153,316Net Income 2012: -$5,4822012Revenue 2013: $536,459Expenses 2013: $150,994Net Income 2013: $385,4652013Revenue 2014: $265,566Expenses 2014: $269,131Net Income 2014: -$3,5652014Revenue 2015: $193,650Expenses 2015: $178,207Net Income 2015: $15,4432015Revenue 2016: $230,600Expenses 2016: $207,498Net Income 2016: $23,1022016Revenue 2017: $335,990Expenses 2017: $225,026Net Income 2017: $110,9642017Revenue 2018: $399,303Expenses 2018: $334,804Net Income 2018: $64,4992018Revenue 2019: $874,803Expenses 2019: $493,300Net Income 2019: $381,5032019Revenue 2020: $790,356Expenses 2020: $355,011Net Income 2020: $435,3452020Revenue 2021: $635,398Expenses 2021: $433,623Net Income 2021: $201,7752021Revenue 2022: $545,533Expenses 2022: $553,531Net Income 2022: -$7,9982022Revenue 2023: $623,240Expenses 2023: $732,738Net Income 2023: -$109,4982023Revenue 2025: $995,983Expenses 2025: $956,272Net Income 2025: $39,7112025

Highlighted filing

2025

Revenue$995,983
Expenses$956,272
Net Income$39,711

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.00$0.96$0.04
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.62$0.73$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.55$0.55$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.64$0.43$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.79$0.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.87$0.49$0.38
2018Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.40$0.33$0.06
2017Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.34$0.23$0.11
2016Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$0.23$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.07$0.46$0.19$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.54$0.15$0.39
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 22, 2026
Return Version
2025v4.0
Gross Receipts
$1,019,902
Mission and Program Overview

Mission

To reduce the number of homeless cats in our community through spay & neuter programs for homeless and owned cats, to adopt cats into permanent homes, to provide education to the public on cat-related matters and to provide for the well being of our sactuary cats.

To reduce the number of homeless cats in our community through spay & neuter programs for homeless and owned cats, to adopt cats into permanent homes, to provide education to the public on cat-related matters and to provide for the well being of our sanctuary cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,053,844$1,093,555▲ $39,711
Savings and Temporary Cash Investments$942,622$984,605▲ $41,983
Land, Buildings, and Equipment, Net$733,531$674,388▼ $59,143
Pd in Cap Srpls Land Bldg Eqp Fund$592,367$592,367→ $0
Cash and Non-Interest-Bearing Accounts$63,983$120,854▲ $56,871
Cap Stk Tr Prin Current Funds$93,925$93,925→ $0
Total Assets$1,740,136$1,779,847▲ $39,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,740,136$1,779,847▲ $39,711
Total Liabilities and Net Assets / Fund Balance$1,740,136$1,779,847▲ $39,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,855$824,867-
Land$354,504--
Equipment$15,029$84,832-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pauline GloverExecutive DirectorFT$84,760$84,760

Board Members and Trustees

NameTitle
Kathy KienkePresident
John PavelaVice President
Donna KernDirector
Judy SchulteDirector
Richard LoewSecretary
Bruce LokayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,778
Program Service Revenue
$0
Investment Income
$47,250
Other Revenue
$362,955
All Other Contributions
$585,778
Change in Net Assets
$39,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,995
Salaries, Compensation, and Employee Benefits$420,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,122$234,183-$390,305
Other Expenses$151,177--$151,177
All Other Expenses$118,728--$118,728
Depreciation Depletion-$59,143-$59,143
Payroll Taxes$11,989$17,983-$29,972
Insurance-$25,112-$25,112
Fees for Services Accounting-$8,850-$8,850
Office Expenses-$1,711-$1,711
Total Functional Expenses$609,290$346,982$0$956,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,874
Fundraising Direct Expenses$23,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
1----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body has reveiwed form 990

Conflict of interest policy compliance Part VI line 12C

The organization is in compliance with conflict of interest policies

Form 990 availability to public Part VI line 18

Form 990 is made available to the public upon request

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Caring Fields Felines Inc
EIN
65-1015367
In Care Of
% BRUCE LOKAY
Phone
7724637386
Address
P O BOX 1693, PALM CITY, FL 34991

Signing Officer

Name
Bruce Lokay
Title
Treasurer
Phone
7724637386
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Paramount Tax & Accounting CPAs
Address
400 SE Flamingo Ave, Stuart, FL 34996
Preparer
Ken Halperin CPA
Phone
7722838500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Additional capital contributions

List of other expenses Part IX line 24E

Repairs & maintenance 66,667 contracted services 51,050 dues & subscriptions 1,813

Raw XML Appendix366 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS REVEIWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN COMPLIANCE WITH CONFLICT OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL CAPITAL CONTRIBUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LOKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07724637386
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FIELDS FELINES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0651015367
ReturnHeader/Filer/InCareOfNm0% BRUCE LOKAY
ReturnHeader/Filer/PhoneNum07724637386
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1693
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882219382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paramount Tax & Accounting CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SE Flamingo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034996
ReturnHeader/PreparerPersonGrp/PhoneNum07722838500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HALPERIN CPA
ReturnHeader/ReturnTs02026-01-30T10:20:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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