Civic Intelligence

Caring Fields Felines Inc

990 • Fiscal year 2022 • EIN 65-1015367

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileWWW.CFFELINES.ORG
P O Box 1693Palm City, FL 34991

(772) 463-7386

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$55,168

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,696,687

Up $18,445 (+1.1%) from 2021

Net Assets

Up

$1,690,189

Up $17,157 (+1.0%) from 2021

Liabilities

Up

$6,498

Up $1,288 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$545,533

Down $89,865 (-14%) from 2021

Expenses

Up

$553,531

Up $119,908 (+28%) from 2021

Net Income

Down

-$7,998

Down $209,773 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2022

Assets$1,696,687
Liabilities$6,498
Net Assets$1,690,189
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$545,533
Expenses$553,531
Net Income-$7,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$561,688
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 sanctuary cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,247,190$1,239,193▼ $7,997
Land, Buildings, and Equipment, Net$795,263$774,127▼ $21,136
Savings and Temporary Cash Investments$478,552$493,216▲ $14,664
Cash and Non-Interest-Bearing Accounts$429,582$429,344▼ $238
Pd in Cap Srpls Land Bldg Eqp Fund$357,072$357,071▼ $1
Cap Stk Tr Prin Current Funds$93,925$93,925→ $0
Total Assets$1,703,397$1,696,687▼ $6,710
Liabilities
Other Liabilities$5,210$6,498▲ $1,288
Total Liabilities$5,210$6,498▲ $1,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,698,187$1,690,189▼ $7,998
Total Liabilities and Net Assets / Fund Balance$1,703,397$1,696,687▼ $6,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,623$625,601-
Land$354,504--
Equipment-$84,832-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline GloverExecutive DirectorFT$55,168$55,168

Board Members and Trustees

NameTitle
Kathy KienkePresident
Antonia BarnesBoard Member
Donna KernBoard Member
John PavelaBoard Member
Bruce LokayTreasurer
Nan SteinbrecherVpsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,429
Program Service Revenue
$0
Investment Income
$1,825
Other Revenue
$260,279
All Other Contributions
$283,429
Change in Net Assets
$-7,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,867
Salaries, Compensation, and Employee Benefits$219,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,816$55,168-$203,984
Depreciation Depletion-$78,076-$78,076
Other Expenses$41,261--$41,261
Insurance-$21,293-$21,293
Payroll Taxes$11,446$4,234-$15,680
Office Expenses-$12,932-$12,932
Fees for Services Accounting-$8,150-$8,150
Fees for Services Other-$1,872-$1,872
Fees for Services Legal-$1,213-$1,213
Total Functional Expenses$370,593$182,938$0$553,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,434
Fundraising Direct Expenses$16,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$251,050$251,050-$251,050
1$4,600$4,600-$4,600
Total Events$260,279$260,279-$260,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,498
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
Address
P O BOX 1693, PALM CITY, FL 34991

Signing Officer

Name
Bruce Lokay
Title
Treasurer
Phone
7724637386
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Paramount Tax & Accounting CPAs
Address
400 SE Flamingo Ave, Stuart, FL 34996
Preparer
Ken Halperin
Phone
7722838500
Raw XML Appendix371 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.

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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SE Flamingo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034996
ReturnHeader/PreparerPersonGrp/PhoneNum07722838500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Halperin
ReturnHeader/ReturnTs02023-09-20T14:09:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOKAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,687
Liabilities
$6,498
Net assets
$1,690,189
Revenue
$545,533
Expenses
$553,531
Net income
-$7,998
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
2022Detailed filing. Detailed filing data is available for this year.$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