Civic Intelligence

Felius

990T • Fiscal year 2023 • EIN 82-3509908

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 11, 2024

Organization ProfileWWW.FELIUS.ORG
12617 Leathenworth RdOmaha, NE 68154-0000

(402) 920-0566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $95,911Liabilities 2019: $62,5632019Assets 2020: $145,208Liabilities 2020: $120,179Net Assets 2020: $25,0292020Assets 2021: $154,885Liabilities 2021: $97,320Net Assets 2021: $57,5652021Assets 2022: $168,021Liabilities 2022: $97,135Net Assets 2022: $70,8862022Assets 2023: $126,941Liabilities 2023: $86,780Net Assets 2023: $40,1612023Assets 2024: $337,128Liabilities 2024: $321,845Net Assets 2024: $15,2832024

Latest loaded filing

2024

Assets$337,128
Liabilities$321,845
Net Assets$15,283
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $126,545Expenses 2019: $110,423Net Income 2019: $16,1222019Revenue 2020: $131,889Expenses 2020: $140,208Net Income 2020: -$8,3192020Revenue 2021: $227,099Expenses 2021: $194,563Net Income 2021: $32,5362021Revenue 2022: $255,905Expenses 2022: $242,584Net Income 2022: $13,3212022Revenue 2023: $274,003Expenses 2023: $304,728Net Income 2023: -$30,7252023Revenue 2024: $302,093Expenses 2024: $326,971Net Income 2024: -$24,8782024

Latest loaded filing

2024

Revenue$302,093
Expenses$326,971
Net Income-$24,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 11, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Our mission i to transform cat welfare through rescue inclusive experiences and educational programming.

Filing and Contact Details

Filer

Filer Name
Felius
EIN
82-3509908
In Care Of
% Briana Phelan
Phone
4029200566
Address
12617 LEATHENWORTH RD, OMAHA, NE 68154-0000

Signing Officer

Name
Briana Phelan
Title
Board President
Signed
2024-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Darienne Pokorny
Phone
4029200566
Raw XML Appendix74 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Briana Phelan
IRS990T/BooksInCareOfDetail/PhoneNum04029200566
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012617 Leavenworth Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt04978
IRS990TScheduleA/CostOfGoodsSoldAmt018810
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt02720
IRS990TScheduleA/GrossProfitAmt040454
IRS990TScheduleA/GrossReceiptsOrSalesAmt064148
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt059264
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherDeductionsAmt093348
IRS990TScheduleA/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/PurchasesAmt016552
IRS990TScheduleA/ReturnsAndAllowancesAmt04884
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt021530
IRS990TScheduleA/TotalDeductionsAmt093348
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt040454
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040454
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COFFEE SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-52894
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-52894
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELIUS
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0823509908
ReturnHeader/Filer/InCareOfNm0% Briana Phelan
ReturnHeader/Filer/PhoneNum04029200566
ReturnHeader/Filer/USAddress/AddressLine1Txt012617 LEATHENWORTH RD
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681540000
ReturnHeader/PreparerPersonGrp/PhoneNum04029200566
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darienne Pokorny
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-11T03:21:22-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.22$0.15$3.02$3.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.87$0.40$2.74$3.05$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.97$0.71$2.56$2.43$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.97$0.58$2.27$1.95$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.20$0.25$1.32$1.40$0.08
2019Summary only. Only limited summary data is available for this year.$0.96$0.63$1.27$1.10$0.16