Civic Intelligence

The Feline Refuge

EIN 82-0714815 • 501(c)3 • Kanab, UT

Profile

To end the killing of FIV/FeLV positive cats through adoptions, education and a sanctuary.

PO Box 322Kanab, UT 84741

thefelinerefuge.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

5346%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $518,393 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $518,393 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$250,843

Up $246,237 (+5346%) from 2021

Expenses

Up

$2,394

Up $540 (+29%) from 2021

Net Income

Up

$248,449

Up $245,697 (+8928%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2018: $511,981Liabilities 2018: $0Net Assets 2018: $511,9812018Assets 2019: $492,535Liabilities 2019: $0Net Assets 2019: $492,5352019Assets 2020: $515,641Liabilities 2020: $0Net Assets 2020: $515,6412020Assets 2021: $518,393Liabilities 2021: $0Net Assets 2021: $518,3932021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $513,078Expenses 2018: $2,122Net Income 2018: $510,9562018Revenue 2019: $15,307Expenses 2019: $22,005Net Income 2019: -$6,6982019Revenue 2020: $28,473Expenses 2020: $5,367Net Income 2020: $23,1062020Revenue 2021: $4,606Expenses 2021: $1,854Net Income 2021: $2,7522021Revenue 2022: $250,843Expenses 2022: $2,394Net Income 2022: $248,4492022

Highlighted filing

2022

Revenue$250,843
Expenses$2,394
Net Income$248,449
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$250,843
Expenses
$2,394
Net income
$248,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$0.02$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.28$0.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.15$0.22$0.07
2018Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$5.13$0.02$5.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$450,843
Mission and Program Overview

Mission

To end the killing of FIV/FeLV positive cats through foster care, adoptions, and education. In May 2022 the Board of Directors decided to dissolve The Feline Refuge. There were no program services established.

The Feline Refuge was created to end the killing of FIV/FeLV positive cats through foster care, adoptions, and education. In May 2022 The Board of Directors made the decision to dissolve The Feline Refuge. Land owned was sold, and all cash has been distributed to other 501(c) 3 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,878$0▼ $329,878
Land, Buildings, and Equipment, Net$187,500$0▼ $187,500
Cash and Non-Interest-Bearing Accounts$1,015$0▼ $1,015
Total Assets$518,393$0▼ $518,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,393$0▼ $518,393
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$518,393$0▼ $518,393
Total Liabilities and Net Assets / Fund Balance$518,393$0▼ $518,393
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah WhorleyBoard member
Susan RichardsonBoard member
Michelle WarfleCEO
Mary Lou CroninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,551
Program Service Revenue
$0
Investment Income
$247,292
Other Revenue
$0
All Other Contributions
$3,551
Change in Net Assets
$248,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$1,927$0$1,927
Fees for Services Legal-$360-$360
Information Technology-$107-$107
Total Functional Expenses$0$2,394$0$2,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

“All board memebers receive an electronic copy of the 990 before it is submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“All board members must annually submit a statement that they have no conflict of interests.”

Form 990, Part VI, Section C, Line 19

“Financial statements (tax returns) are available on our website and other websites such as Guidestar. All other documents are available on request.”

Filing and Contact Details

Filer

Filer Name
The Feline Refuge
EIN
82-0714815
Phone
4356891234
Address
PO Box 322, Kanab, UT 84741

Signing Officer

Name
Mary Lou Cronin
Title
Treasurer
Phone
6466234416
Signed
2022-10-28

Organization Details

Principal Officer
Michelle Warfle
Formed
2017
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“On 4/29/22 we sold land for $447,029. This land had been purchased on 8/22/18 for $200,000 and carried on the books at a tax value of $187,500. In August and September 2022 all cash was distributed to other 501(c)3s.”

Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Austin Pets Alive
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Paws4Life Inc
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Soul Dog Rescue
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3South Jersey Regional Animal Shelter
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4Tree House Humane Society
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5Underdog Animal Rescue and Rehab
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt6Harley's Dream
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt7Hearts 4 Paws
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt8RSQ Animal Rescue Team
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-08-19
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-08-26
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-08-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32022-08-25
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62022-08-25
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sold land on 4/29/22 for $447,029 and the balance was held in cash held at Zion Bank
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt7cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt8cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01156 West Cesar Chavez
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 3015
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21245 Factory Circle
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31244 N Delsea Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt47225 N Western Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt54561 Sunny Acres
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6PO Box 64
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt74540 West 3100 South
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt81838 W 1020 N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Indian Trail
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Fort Lupton
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Vineland
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4Chicago
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5Moab
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6Berthoud
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm7West Valley
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm8St George
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd7UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd8UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078703
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd128079
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd280621
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd884770
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Austin Pets Alive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Paws4Life Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Soul Dog Rescue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3South Jersey Regional Animal Shelter
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4Tree House Humane Society
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5Underdog Animal Rescue and Rehab
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6Harley's Dream
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt7Hearts 4 Paws
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt8RSQ Animal Rescue Team
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82022-08-23
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2150000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt325000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt430000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt5100000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt650000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt710000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt8354341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt7501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt8501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2cash

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