Civic Intelligence

Felius

990 • 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

Down

$126,941

Down $41,080 (-24%) from 2022

Net Assets

Down

$40,161

Down $30,725 (-43%) from 2022

Liabilities

Down

$86,780

Down $10,355 (-11%) from 2022

Revenue And Expenses

Revenue

Up

$274,003

Up $18,098 (+7.1%) from 2022

Expenses

Up

$304,728

Up $62,144 (+26%) from 2022

Net Income

Down

-$30,725

Down $44,046 (-331%) from 2022

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

Highlighted filing

2023

Assets$126,941
Liabilities$86,780
Net Assets$40,161
Open 2023 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

Highlighted filing

2023

Revenue$274,003
Expenses$304,728
Net Income-$30,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$292,813
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,801$61,411▼ $43,390
Land, Buildings, and Equipment, Net$55,997$50,931▼ $5,066
Loans From Officers Directors$8,583$0▼ $8,583
Inventories for Sale or Use$4,978$2,720▼ $2,258
Prepaid Expenses and Deferred Charges$188$0▼ $188
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$168,021$126,941▼ $41,080
Other Assets Total$2,057$11,879▲ $9,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,832$60,504▼ $11,328
Accounts Payable and Accrued Expenses$12,154$20,170▲ $8,016
Deferred Revenue$4,566$6,106▲ $1,540
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$97,135$86,780▼ $10,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,886$40,161▼ $30,725
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$70,886$40,161▼ $30,725
Total Liabilities and Net Assets / Fund Balance$168,021$126,941▼ $41,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,931$19,050$69,981
Equipment$0$10,508$10,508
Other Assets Org$10,849--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Briana PhelanBoard President
Molly BuskirkBoard Vice President
David KnappBoard Member
Eric KaplanBoard Member
Brandi HolysBoard Member - Development
Kristen BeckBoard Member - Events
Eryn SwanBoard Member - Rescue
Dr Angela KadeBoard Member - Veterinary Consult
Amanda PhillipsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,521
Program Service Revenue
$152,028
Investment Income
$0
Other Revenue
$40,454
All Other Contributions
$81,521
Change in Net Assets
$-30,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,657
Salaries, Compensation, and Employee Benefits$86,071
Total Fundraising Expense$2,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,336$0$0$79,336
Other Expenses$50,305$0$0$50,305
Occupancy$34,807$0$0$34,807
Office Expenses$0$22,970$0$22,970
Payroll Taxes$6,735$0$0$6,735
Fees for Services Accounting$0$5,500$0$5,500
Depreciation Depletion$5,066$0$0$5,066
All Other Expenses$3,533$702$0$4,235
Interest$0$2,714$0$2,714
Advertising$0$0$2,379$2,379
Insurance$0$849$0$849
Total Functional Expenses$268,217$34,132$2,379$304,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,583$0▼ $8,583
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Dr. Angela Kade is also the personal veterinarian for board member Briana Phelan.”

Part VI, Line 11B

“Prior to 990 submission the president of the board manually reviews the 990 during a regular board meeting will all members present. After the review and all questions are answered the board takes a majority vote to approve the 990. If it is not approved revisions are made then sent out again for board approval via email.”

Part VI, Line 12C

“During each monthly board meeting board members are asked to disclose any potential conflicts of interest. At that time the board reviews and determines if the situation meets the conditions of a conflict of interest or not. If the situation is found to be a conflict of interest action is taken in accordance with the conflict of interest policy.”

Part VI, Line 15

“All employee compensation is approved through a majority vote of the board of directors. All individual raises or bonuses must be approved by a majority board vote.”

Part VI, Line 19

“The Organization makes all policies available to the public upon request.”

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
Doing Business As
Felius

Signing Officer

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

Organization Details

Formed
2018
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Preparer
Darienne Pokorny
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08583
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM CAT WELFARE THROUGH RESCUE INCLUSIVE EXPERIENCES AND EDUCATIONAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060504
IRS990/NetAssetsOrFundBalancesBOYAmt070886
IRS990/NetAssetsOrFundBalancesEOYAmt040161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040454
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034807
IRS990/OccupancyGrp/TotalAmt034807
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022970
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0License and fess
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Veterinary fees
IRS990/OtherExpensesGrp/Desc3Cat rescue supplies
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt286748
IRS990/OtherExpensesGrp/ProgramServicesAmt350305
IRS990/OtherExpensesGrp/TotalAmt01397
IRS990/OtherExpensesGrp/TotalAmt11687
IRS990/OtherExpensesGrp/TotalAmt286748
IRS990/OtherExpensesGrp/TotalAmt350305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079336
IRS990/OtherSalariesAndWagesGrp/TotalAmt079336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,941
Liabilities
$86,780
Net assets
$40,161
Revenue
$274,003
Expenses
$304,728
Net income
-$30,725
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
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.87$0.40$2.74$3.05$0.31
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