Civic Intelligence

Feline Friends

990 • Fiscal year 2016 • EIN 91-2027565

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

2202 Cumberland Avenue SWOlympia, WA 98512

(360) 754-0736

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$301,215

Up $100,407 (+50%) from 2015

Net Assets

Up

$301,215

Up $100,407 (+50%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$213,408

Up $31,678 (+17%) from 2015

Expenses

Down

$113,000

Down $4,279 (-3.6%) from 2015

Net Income

Up

$100,408

Up $35,957 (+56%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $60,654Liabilities 2011: $02011Assets 2012: $98,696Liabilities 2012: $02012Assets 2013: $129,851Liabilities 2013: $02013Assets 2014: $136,357Liabilities 2014: $02014Assets 2015: $200,808Net Assets 2015: $200,8082015Assets 2016: $301,215Liabilities 2016: $0Net Assets 2016: $301,2152016Assets 2017: $319,872Liabilities 2017: $0Net Assets 2017: $319,8722017Assets 2018: $460,163Liabilities 2018: $0Net Assets 2018: $460,1632018Assets 2019: $446,110Liabilities 2019: $0Net Assets 2019: $446,1102019Assets 2020: $417,860Liabilities 2020: $0Net Assets 2020: $417,8602020Assets 2021: $474,881Liabilities 2021: $0Net Assets 2021: $474,8812021Assets 2022: $663,424Liabilities 2022: $0Net Assets 2022: $663,4242022Assets 2023: $1,062,891Liabilities 2023: $0Net Assets 2023: $1,062,8912023Assets 2024: $1,053,652Liabilities 2024: $0Net Assets 2024: $1,053,6522024

Highlighted filing

2016

Assets$301,215
Liabilities$0
Net Assets$301,215

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $95,534Expenses 2011: $78,586Net Income 2011: $16,9482011Revenue 2012: $120,621Expenses 2012: $82,579Net Income 2012: $38,0422012Revenue 2013: $120,869Expenses 2013: $89,714Net Income 2013: $31,1552013Revenue 2014: $111,011Expenses 2014: $104,505Net Income 2014: $6,5062014Revenue 2015: $181,730Expenses 2015: $117,279Net Income 2015: $64,4512015Revenue 2016: $213,408Expenses 2016: $113,000Net Income 2016: $100,4082016Revenue 2017: $149,767Expenses 2017: $131,110Net Income 2017: $18,6572017Revenue 2018: $388,922Expenses 2018: $248,631Net Income 2018: $140,2912018Revenue 2019: $155,585Expenses 2019: $169,638Net Income 2019: -$14,0532019Revenue 2020: $167,281Expenses 2020: $195,531Net Income 2020: -$28,2502020Revenue 2021: $214,887Expenses 2021: $157,866Net Income 2021: $57,0212021Revenue 2022: $426,140Expenses 2022: $237,597Net Income 2022: $188,5432022Revenue 2023: $583,442Expenses 2023: $183,975Net Income 2023: $399,4672023Revenue 2024: $176,184Expenses 2024: $185,423Net Income 2024: -$9,2392024

Highlighted filing

2016

Revenue$213,408
Expenses$113,000
Net Income$100,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$220,197
Mission and Program Overview

Mission

The organization rescues, cares for, provides medical care and adoptive placement for cats in accordance with its exempt purpose.

FELINE FRIENDS, A NON-PROFIT cAT RESCUE ORGANIZATION, PRIMARILY SERVING THURSTON AND MASON COUNTIES, PROVIDES CARE FOR STRAY CATS AND SECURES PERMANENT QUALITY ADOPTIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,737$266,455▲ $94,718
Cash and Non-Interest-Bearing Accounts$22,356$28,717▲ $6,361
Land, Buildings, and Equipment, Net$6,714$6,043▼ $671
Total Assets$200,807$301,215▲ $100,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,607$281,815▲ $99,208
Temporarily Rstr Net Assets$18,200$19,400▲ $1,200
Total Net Assets Fund Balance$200,807$301,215▲ $100,408
Total Liabilities and Net Assets / Fund Balance$200,807$301,215▲ $100,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jo MacguganPresident
Jennifer WeandVice President
Jacqui PerryBoard Member
Dian WurmSecretary
Jennifer WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,153
Program Service Revenue
$9,012
Investment Income
$348
Other Revenue
$5,895
All Other Contributions
$198,153
Change in Net Assets
$100,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,000
Total Fundraising Expense$1,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,721$482-$88,203
Occupancy$9,000--$9,000
Information Technology-$4,627$1,406$6,033
Insurance-$3,401-$3,401
Office Expenses-$1,109-$1,109
Depreciation Depletion-$671-$671
Fees for Services Accounting-$125-$125
Other Expenses$990$61-$61
Total Functional Expenses$98,131$13,463$1,406$113,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,684
Fundraising Direct Expenses$6,789
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Feline Friends
EIN
91-2027565
In Care Of
% DIANE WURM
Phone
3607540736
Address
2202 CUMBERLAND AVENUE SW, OLYMPIA, WA 98512
Doing Business As
Feline Friends

Signing Officer

Name
Diane M Wurm
Title
Secretary
Phone
3607540736
Signed
2017-03-25

Organization Details

Principal Officer
Jo Macgugan
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
1110 COLLEGE ST SE, LACEY, WA 98503
Preparer
Kathleen Meincke
Phone
3604380889
Supplemental Narrative

Additional Explanations

Part 1 Line 16

Other business expenses - $1,043.00

Part 1 Line 16

Business license & registrations - $156.00

Part 1 Line 16

Insurance - liability, d and o - $3,401.00

Part 1 Line 16

Storage rental - $1,352.00

Part 1 Line 16

Membership & dues - $272.00

Part 1 Line 16

DEPRECIATION - $671.00

Part 1 Line 16

Food & other pet supplies - $14,317.00

Part 1 Line 16

Cleaning & cat house supplies - $2,842.00

Part 1 Line 16

Equipment - washer - $901.00

Part 1 Line 16

Equipment - canopy - grant - $2,856.00

Part 1 Line 16

Veterinary medical supplies - $9,163.00

Part 1 Line 16

Veterinary services - $56,290.00

Raw XML Appendix390 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/ActivityOrMissionDesc0FELINE FRIENDS, A NON-PROFIT cAT RESCUE ORGANIZATION, PRIMARILY SERVING THURSTON AND MASON COUNTIES, PROVIDES CARE FOR STRAY CATS AND SECURES PERMANENT QUALITY ADOPTIONS.
IRS990/AllOtherContributionsAmt0198153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087721
IRS990/AllOtherExpensesGrp/TotalAmt088203
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE M WURM
IRS990/BooksInCareOfDetail/PhoneNum03607540736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02202 CUMBERLAND AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022356
IRS990/CashNonInterestBearingGrp/EOYAmt028717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0348
IRS990/CYOtherExpensesAmt0113000
IRS990/CYOtherRevenueAmt05895
IRS990/CYProgramServiceRevenueAmt09012
IRS990/CYRevenuesLessExpensesAmt0100408
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113000
IRS990/CYTotalFundraisingExpenseAmt01406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213408
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0671
IRS990/DepreciationDepletionGrp/TotalAmt0671
IRS990/Desc0HELPING PEOPLE CHOOSE THE RIGHT CAT FOR THEIR FAMILY AND MAKING THE ADOPTION PROCESS A POSTITIVE EXPERIENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FELINE FRIENDS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesAccountingGrp/TotalAmt0125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JO MACGUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIAN WURM
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WEAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUI PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06789
IRS990/FundraisingGrossIncomeAmt012684
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0348
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt01406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04627
IRS990/InformationTechnologyGrp/TotalAmt06033
IRS990/InsuranceGrp/ManagementAndGeneralAmt03401
IRS990/InsuranceGrp/TotalAmt03401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06043
IRS990/LandBldgEquipCostOrOtherBssAmt014135
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION RESCUES, CARES FOR, PROVIDES MEDICAL CARE AND ADOPTIVE PLACEMENT FOR CATS IN ACCORDANCE WITH ITS EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200807
IRS990/NetAssetsOrFundBalancesEOYAmt0301215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OfficeExpensesGrp/TotalAmt01109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0TRACKABEAST SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET/FAX SERVICE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt0420
IRS990/OtherExpensesGrp/ProgramServicesAmt1990
IRS990/OtherExpensesGrp/TotalAmt0420
IRS990/OtherExpensesGrp/TotalAmt1990
IRS990/OtherExpensesGrp/TotalAmt22987
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO MACGUGAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION - CATS & KITTENS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09012
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALBOHN FAMILY FOUNDATION GRANT FOR LOW INCOME SPAY/NEUTERS AND EMERGENCY MEDICAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RESCUED, CARED FOR, PROVIDED MEDICAL CARE AND ADOPTIVE PLACEMENT FOR CATS IN ACCORDANCE WITH ITS EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0117279
IRS990/PYOtherRevenueAmt012005
IRS990/PYProgramServiceRevenueAmt09282
IRS990/PYRevenuesLessExpensesAmt064451
IRS990/PYTotalExpensesAmt0117279
IRS990/PYTotalRevenueAmt0181730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266455
IRS990ScheduleA/FactsAndCircumstancesTestTxt0(F) TOTAL $56,345 - SPECIAL EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(A) 2012 $12,454 - SPECIAL EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1(B) 2013 $12,967 - SPECIAL EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2(C) 2014 $13,024 - SPECIAL EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3(D) 2015 $12,005 - SPECIAL EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4(E) 2016 $5,895 - SPECIAL EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5(F) TOTAL $56,345 - SPECIAL EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II - LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II - LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II - LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART II - LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART II - LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART II - LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt0690200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt09012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt08588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt08165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt044428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690200
IRS990ScheduleA/TotalSupportAmt0747638
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER BUSINESS EXPENSES - $1,043.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS LICENSE & REGISTRATIONS - $156.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - LIABILITY, D AND O - $3,401.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE RENTAL - $1,352.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP & DUES - $272.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION - $671.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & OTHER PET SUPPLIES - $14,317.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING & CAT HOUSE SUPPLIES - $2,842.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT - WASHER - $901.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT - CANOPY - GRANT - $2,856.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERINARY MEDICAL SUPPLIES - $9,163.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VETERINARY SERVICES - $56,290.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200807
IRS990/TotalAssetsEOYAmt0301215
IRS990/TotalAssetsGrp/BOYAmt0200807
IRS990/TotalAssetsGrp/EOYAmt0301215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301215
IRS990/TotalProgramServiceExpensesAmt0113000
IRS990/TotalProgramServiceRevenueAmt09012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281815
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0Shelton
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M WURM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03607540736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINE FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0FELF
ReturnHeader/Filer/EIN0912027565
ReturnHeader/Filer/InCareOfNm0% DIANE WURM
ReturnHeader/Filer/PhoneNum03607540736
ReturnHeader/Filer/USAddress/AddressLine1Txt02202 CUMBERLAND AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0181CF6D22022AC62D9F5031937EFADBEFE3B130B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0181CF6D22022AC62D9F5031937EFADBEFE3B130B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.197.143.22
ReturnHeader/FilingSecurityInformation/IPDt02017-03-25
ReturnHeader/FilingSecurityInformation/IPTm016:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273271909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 COLLEGE ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03604380889
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Meincke
ReturnHeader/ReturnTs02017-03-25T21:18:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.18$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.58$0.18$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.43$0.24$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.21$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.17$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.16$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.39$0.25$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.11$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.18$0.12$0.06
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.08$0.02