Civic Intelligence

Felius

990 • Fiscal year 2024 • EIN 82-3509908

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 16, 2025

Organization ProfileWWW.FELIUS.ORG
5015 Dodge St Ste 101Omaha, NE 68132

(402) 502-7650

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$337,128

Up $210,187 (+166%) from 2023

Net Assets

Down

$15,283

Down $24,878 (-62%) from 2023

Liabilities

Up

$321,845

Up $235,065 (+271%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$302,093

Up $28,090 (+10%) from 2023

Expenses

Up

$326,971

Up $22,243 (+7.3%) from 2023

Net Income

Up

-$24,878

Up $5,847 (+19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2024

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

Operations Trend

Revenue Growth59th percentile

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

2024

Revenue$302,093
Expenses$326,971
Net Income-$24,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$314,617
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
Land, Buildings, and Equipment, Net$50,931$312,280▲ $261,349
Prepaid Expenses and Deferred Charges$0$7,763▲ $7,763
Inventories for Sale or Use$2,720$3,229▲ $509
Cash and Non-Interest-Bearing Accounts$61,411$3,151▼ $58,260
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
Loans From Officers Directors$0$0→ $0
Total Assets$126,941$337,128▲ $210,187
Other Assets Total$11,879$10,705▼ $1,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,504$300,000▲ $239,496
Accounts Payable and Accrued Expenses$20,170$15,732▼ $4,438
Deferred Revenue$6,106$6,113▲ $7
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$86,780$321,845▲ $235,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,161$15,283▼ $24,878
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$40,161$15,283▼ $24,878
Total Liabilities and Net Assets / Fund Balance$126,941$337,128▲ $210,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$312,280$0$312,280
Equipment$0$4,515$4,515
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,432
Program Service Revenue
$131,055
Investment Income
$0
Other Revenue
$26,606
All Other Contributions
$144,432
Change in Net Assets
$-24,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,505
Salaries, Compensation, and Employee Benefits$62,466
Total Fundraising Expense$4,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,443$0$0$57,443
Other Expenses$55,816$0$0$55,816
All Other Expenses$48,441$1,429$0$49,870
Occupancy$46,654$0$0$46,654
Office Expenses$0$24,605$0$24,605
Fees for Services Accounting$0$6,000$0$6,000
Payroll Taxes$5,023$0$0$5,023
Advertising$0$0$4,297$4,297
Depreciation Depletion$3,110$0$0$3,110
Interest$0$2,873$0$2,873
Insurance$0$1,515$0$1,515
Total Functional Expenses$285,002$37,672$4,297$326,971
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$0$0→ $0
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
Backup withholding compliance
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 11A

“Prior to 990 submission the president of the board annually reviews the 990 during a regular board meeting with 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 and 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
4025027650
Address
5015 DODGE ST STE 101, Omaha, NE 68132

Signing Officer

Name
Briana Phelan
Title
Board President Founder
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Briana Phelan
Formed
2018
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Preparer
Darienne Pokorny
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Personnel costs - 1,006; grant writing - 6,268; bad debts - 423; write off of assets - 42,173”

Raw XML AppendixShowing 400 of 717 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - RESCUE
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NoncashContributionsAmt020369
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IRS990/OtherExpensesGrp/ProgramServicesAmt355816
IRS990/OtherExpensesGrp/TotalAmt01250
IRS990/OtherExpensesGrp/TotalAmt111799
IRS990/OtherExpensesGrp/TotalAmt256716
IRS990/OtherExpensesGrp/TotalAmt355816
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057443
IRS990/OtherSalariesAndWagesGrp/TotalAmt057443
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,128
Liabilities
$321,845
Net assets
$15,283
Revenue
$302,093
Expenses
$326,971
Net income
-$24,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits