Civic Intelligence

Caring Fields Felines Inc

990 • Fiscal year 2024 • EIN 65-1015367

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 26, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,740,136

Down $75,849 (-4.2%) from 2023

Net Assets

Down

$1,740,136

Down $75,849 (-4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Up

$763,121

Up $139,881 (+22%) from 2023

Expenses

Up

$838,970

Up $106,232 (+14%) from 2023

Net Income

Up

-$75,849

Up $33,649 (+31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2024: $1,740,136Liabilities 2024: $0Net Assets 2024: $1,740,1362024Assets 2025: $1,779,847Liabilities 2025: $0Net Assets 2025: $1,779,8472025

Highlighted filing

2024

Assets$1,740,136
Liabilities$0
Net Assets$1,740,136
Open 2024 Filing

Operations Trend

Revenue Growth68th 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 2024: $763,121Expenses 2024: $838,970Net Income 2024: -$75,8492024Revenue 2025: $995,983Expenses 2025: $956,272Net Income 2025: $39,7112025

Highlighted filing

2024

Revenue$763,121
Expenses$838,970
Net Income-$75,849
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$814,456
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$1,129,693$1,053,844▼ $75,849
Savings and Temporary Cash Investments$874,330$942,622▲ $68,292
Land, Buildings, and Equipment, Net$786,485$733,531▼ $52,954
Pd in Cap Srpls Land Bldg Eqp Fund$592,367$592,367→ $0
Cap Stk Tr Prin Current Funds$93,925$93,925→ $0
Cash and Non-Interest-Bearing Accounts$155,170$63,983▼ $91,187
Total Assets$1,815,985$1,740,136▼ $75,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,815,985$1,740,136▼ $75,849
Total Liabilities and Net Assets / Fund Balance$1,815,985$1,740,136▼ $75,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,998$765,724-
Land$354,504--
Equipment$15,029$84,832-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline GloverExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Kathy KienkePresident
Donna KernBoard Member
John PavelaBoard Member
Judy SchulteBoard Member
Richard LoewSecretary
Bruce LokayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,953
Program Service Revenue
$0
Investment Income
$32,992
Other Revenue
$339,176
All Other Contributions
$390,953
Change in Net Assets
$-75,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,388
Salaries, Compensation, and Employee Benefits$396,582
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$147,183$220,774-$367,957
All Other Expenses$119,530--$119,530
Other Expenses$99,733--$99,733
Depreciation Depletion-$67,983-$67,983
Payroll Taxes$11,450$17,175-$28,625
Insurance-$24,177-$24,177
Office Expenses-$11,572-$11,572
Fees for Services Legal-$8,450-$8,450
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$486,589$352,381$0$838,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,511
Fundraising Direct Expenses$51,335
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
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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 66,667contracted services 51,050dues & subscriptions 1,813”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0390953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119530
IRS990/AllOtherExpensesGrp/TotalAmt0119530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAULINE GLOVER
IRS990/BooksInCareOfDetail/PhoneNum07724637386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1693
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034991
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt093925
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt093925
IRS990/CashNonInterestBearingGrp/BOYAmt0155170
IRS990/CashNonInterestBearingGrp/EOYAmt063983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367957
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032992
IRS990/CYOtherExpensesAmt0442388
IRS990/CYOtherRevenueAmt0339176
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75849
IRS990/CYSalariesCompEmpBnftPaidAmt0396582
IRS990/CYTotalExpensesAmt0838970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067983
IRS990/DepreciationDepletionGrp/TotalAmt067983
IRS990/Desc0TO PROVIDE A SANCTUARY WHICH HOUSES OVER 200 CATS, PROVIDE LOW COST AND NO COST SPAY/NEUTER SERVICES FOR AREA RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesLegalGrp/TotalAmt08450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULINE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PAVELA
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA KERN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY KIENKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE LOKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LOEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051335
IRS990/FundraisingGrossIncomeAmt0390511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024177
IRS990/InsuranceGrp/TotalAmt024177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0850556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733531
IRS990/LandBldgEquipCostOrOtherBssAmt01584087
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01815985
IRS990/NetAssetsOrFundBalancesEOYAmt01740136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0339176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0339176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011572
IRS990/OfficeExpensesGrp/TotalAmt011572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATTERY EXPENSE
IRS990/OtherExpensesGrp/Desc1FOSTERS EXPENSE
IRS990/OtherExpensesGrp/Desc2WT OPERATIONAL COST
IRS990/OtherExpensesGrp/Desc3VETERINARY SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt081228
IRS990/OtherExpensesGrp/ProgramServicesAmt11087
IRS990/OtherExpensesGrp/ProgramServicesAmt226378
IRS990/OtherExpensesGrp/ProgramServicesAmt399733
IRS990/OtherExpensesGrp/TotalAmt081228
IRS990/OtherExpensesGrp/TotalAmt11087
IRS990/OtherExpensesGrp/TotalAmt226378
IRS990/OtherExpensesGrp/TotalAmt399733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017175
IRS990/PayrollTaxesGrp/ProgramServicesAmt011450
IRS990/PayrollTaxesGrp/TotalAmt028625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0592367
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0592367
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023906
IRS990/PYOtherExpensesAmt0382352
IRS990/PYOtherRevenueAmt0271964
IRS990/PYRevenuesLessExpensesAmt0-109498
IRS990/PYSalariesCompEmpBnftPaidAmt0350386
IRS990/PYTotalExpensesAmt0732738
IRS990/PYTotalRevenueAmt0623240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01129693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01053844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02677775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82500
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt02209080
IRS990ScheduleA/SubstantialContributorsTotAmt0468695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02677775
IRS990ScheduleA/TotalSupportAmt02677775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765724
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01129722
IRS990ScheduleD/EquipmentGrp/BookValueAmt015029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099861
IRS990ScheduleD/LandGrp/BookValueAmt0354504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0354504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 66,667CONTRACTED SERVICES 51,050DUES & SUBSCRIPTIONS 1,813
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
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01815985
IRS990/TotalAssetsEOYAmt01740136
IRS990/TotalAssetsGrp/BOYAmt01815985
IRS990/TotalAssetsGrp/EOYAmt01740136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390953
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01815985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01740136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486589
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0339176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01815985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01740136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CFFELINES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LOKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07724637386
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HALPERIN CPA
ReturnHeader/ReturnTs02025-03-21T11:15:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,136
Liabilities
$0
Net assets
$1,740,136
Revenue
$763,121
Expenses
$838,970
Net income
-$75,849
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
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.76$0.84$0.08
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