Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-1015367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,482,501
Up $423,226 (+40%) from 2019
Net Assets
Up$1,471,254
Up $435,345 (+42%) from 2019
Liabilities
Down$11,247
Down $12,119 (-52%) from 2019
Revenue
Down$790,356
Down $84,447 (-9.7%) from 2019
Expenses
Down$355,011
Down $138,289 (-28%) from 2019
Net Income
Up$435,345
Up $53,842 (+14%) from 2019
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $610,068 | $1,045,413 | ▲ $435,345 |
| Land, Buildings, and Equipment, Net | $411,812 | $658,049 | ▲ $246,237 |
| Cash and Non-Interest-Bearing Accounts | $647,463 | $422,673 | ▼ $224,790 |
| Savings and Temporary Cash Investments | - | $401,779 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $357,071 | $357,071 | → $0 |
| Cap Stk Tr Prin Current Funds | $68,770 | $68,770 | → $0 |
| Total Assets | $1,059,275 | $1,482,501 | ▲ $423,226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,000 | $7,000 | ▼ $13,000 |
| Other Liabilities | $3,366 | $4,247 | ▲ $881 |
| Total Liabilities | $23,366 | $11,247 | ▼ $12,119 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,035,909 | $1,471,254 | ▲ $435,345 |
| Total Liabilities and Net Assets / Fund Balance | $1,059,275 | $1,482,501 | ▲ $423,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $303,545 | $562,215 | $865,760 |
| Land | $354,504 | - | $354,504 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pauline Glover | Board Member | FT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Kristen Bishop | President |
| Donna Kern | Board Member |
| Judith Schulte | Board Member |
| Kathy Kienke | Board Member |
| Virginia Sherlock | Board Member |
| John Pavella | Treasurer |
| Nan Steinbrecher | VP/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,177 |
| Salaries, Compensation, and Employee Benefits | $124,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $83,415 | $32,500 | - | $115,915 |
| Depreciation Depletion | - | $36,824 | - | $36,824 |
| Other Expenses | $20,907 | - | - | $20,907 |
| All Other Expenses | $18,616 | - | - | $18,616 |
| Office Expenses | - | $9,700 | - | $9,700 |
| Fees for Services Accounting | - | $9,340 | - | $9,340 |
| Payroll Taxes | $6,426 | $2,493 | - | $8,919 |
| Insurance | - | $5,914 | - | $5,914 |
| Total Functional Expenses | $258,240 | $96,771 | $0 | $355,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $165,651 |
| Fundraising Direct Expenses | $3,834 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $4,247 |
“The treasurer reviews form 990 prior to filing.”
“Each board member is expected to disclose any conflict as it arises.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 626760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULINE GLOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7724637386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1693 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34991 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 68770 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 68770 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 647463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 626760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1779 |
| IRS990/CYOtherExpensesAmt | 0 | 230177 |
| IRS990/CYOtherRevenueAmt | 0 | 161817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124834 |
| IRS990/CYTotalExpensesAmt | 0 | 355011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36824 |
| IRS990/Desc | 0 | PROVIDING A SANCTUARY WHICH HOUSES OVER 200 CATS, PROVIDE LOW-COST AND NO-COST SPAY/NEUTER SERVICES FOR AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTEN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA SHERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PAVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAN STEINBRECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINE GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY KIENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA KERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 794190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5914 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1779 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220264 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1035909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1471254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 161817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 161817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATTERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTERS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | WT OPERATIONAL COST |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARY SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8919 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 357071 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 357071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 774174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 386188 |
| IRS990/PYOtherRevenueAmt | 0 | 100629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 381503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107112 |
| IRS990/PYTotalExpensesAmt | 0 | 493300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 874803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 610068 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1045413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 790357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2631053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2631053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 790357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2631053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2631053 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354504 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 354504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 303545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 562215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 865760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 658049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4247 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS EXPECTED TO DISCLOSE ANY CONFLICT AS IT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1059275 |
| IRS990/TotalAssetsEOYAmt | 0 | 1482501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1059275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1482501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 626760 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1035909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1471254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 161817 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 790356 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1059275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1482501 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7675 BOBCAT RUN |
| IRS990/USAddress/CityNm | 0 | PORT ST LUCIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34952 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CFFELINES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7724637386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARING FIELDS FELINES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 651015367 |
| ReturnHeader/Filer/PhoneNum | 0 | 7724637386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1693 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592343719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT J FLOWERS CPAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 FLAMINGO AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STUART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 349962630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7722838500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J FLOWERS |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T13:30:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BISHOP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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