Civic Intelligence

Feline Friends

990 • Fiscal year 2017 • EIN 91-2027565

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$319,872

Up $18,657 (+6.2%) from 2016

Net Assets

Up

$319,872

Up $18,657 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$149,767

Down $63,641 (-30%) from 2016

Expenses

Up

$131,110

Up $18,110 (+16%) from 2016

Net Income

Down

$18,657

Down $81,751 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$319,872
Liabilities$0
Net Assets$319,872
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$149,767
Expenses$131,110
Net Income$18,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$160,557
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 thruston and mason counties, provides care for stray cats and secures permanent quality adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,455$236,837▼ $29,618
Cash and Non-Interest-Bearing Accounts$28,717$70,796▲ $42,079
Prepaid Expenses and Deferred Charges-$6,801-
Land, Buildings, and Equipment, Net$6,043$5,438▼ $605
Total Assets$301,215$319,872▲ $18,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$281,815$299,272▲ $17,457
Temporarily Rstr Net Assets$19,400$20,600▲ $1,200
Total Net Assets Fund Balance$301,215$319,872▲ $18,657
Total Liabilities and Net Assets / Fund Balance$301,215$319,872▲ $18,657
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,678
Program Service Revenue
$12,466
Investment Income
$382
Other Revenue
$3,241
All Other Contributions
$133,678
Change in Net Assets
$18,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,110
Total Fundraising Expense$1,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,939$4,130-$107,069
Occupancy$9,000--$9,000
Insurance-$3,542-$3,542
Fees for Services Legal-$3,442-$3,442
Information Technology--$1,742$1,742
Depreciation Depletion-$604-$604
Office Expenses-$596-$596
Fees for Services Accounting-$335-$335
Other Expenses$1,014$73-$73
Total Functional Expenses$113,373$15,995$1,742$131,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,031
Fundraising Direct Expenses$10,790
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
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
2018-03-22
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
831 S COTTON LN, GOODYEAR, AZ 85338
Preparer
Kathleen Meincke
Phone
6028240875
Supplemental Narrative

Additional Explanations

Part 1 Line 17

“Business license & registration - $10”

Part 1 Line 17

“STORAGE RENTAL - $2,380”

Part 1 Line 17

“MEMBERSHIP & DUES - $375”

Part 1 Line 17

“Volumteer education - $500”

Part 1 Line 17

“Volunteer & board meetings - $85”

Part 1 Line 17

“Food & other pet supplies - $15,944”

Part 1 Line 17

“Cleaning & cat house supplies - $2,420”

Part 1 Line 17

“Veterinary medical supplies - $10,388”

Part 1 Line 17

“Veberinary services (includes low income spay/neuter & medical - $23,828) - $74,188”

Part 1 Line 17

“Printing & copies - survey of property for snowflake project - $41”

Part 1 Line 17

“Supplies - shelving & bins for storage bldg on property for snowflake project - $522”

Part 1 Line17

“Licenses & fees for snowflake property - $216”

Part 1 Line 17

“TOTAL - $107,069”

Raw XML Appendix372 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/OtherExpensesGrp/Desc1UTILITIES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART II - LINE 10 - (D) 2016 $5,895 - SPECIAL EVENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART II - LINE 10 - (E) 2017 $3,241 - SPECIAL EVENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728415
IRS990ScheduleA/TotalSupportAmt0776784
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS LICENSE & REGISTRATION - $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE RENTAL - $2,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP & DUES - $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUMTEER EDUCATION - $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER & BOARD MEETINGS - $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & OTHER PET SUPPLIES - $15,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING & CAT HOUSE SUPPLIES - $2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY MEDICAL SUPPLIES - $10,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEBERINARY SERVICES (INCLUDES LOW INCOME SPAY/NEUTER & MEDICAL - $23,828) - $74,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & COPIES - SURVEY OF PROPERTY FOR SNOWFLAKE PROJECT - $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES - SHELVING & BINS FOR STORAGE BLDG ON PROPERTY FOR SNOWFLAKE PROJECT - $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES FOR SNOWFLAKE PROPERTY - $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOTAL - $107,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 17
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301215
IRS990/TotalAssetsEOYAmt0319872
IRS990/TotalAssetsGrp/BOYAmt0301215
IRS990/TotalAssetsGrp/EOYAmt0319872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319872
IRS990/TotalProgramServiceExpensesAmt0113373
IRS990/TotalProgramServiceRevenueAmt012466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299272
IRS990/USAddress/AddressLine1Txt02202 CUMBERLAND AVENUE SW
IRS990/USAddress/CityNm0Olympia
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M WURM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03607540736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINE FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0FELF
ReturnHeader/Filer/EIN0912027565
ReturnHeader/Filer/PhoneNum03607540736
ReturnHeader/Filer/USAddress/AddressLine1Txt02202 CUMBERLAND AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F86E270B4162CC6D7BF3B4AB93DA85A751FBF1D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F86E270B4162CC6D7BF3B4AB93DA85A751FBF1D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.223.13.90
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTm016:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 S COTTON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085338
ReturnHeader/PreparerPersonGrp/PhoneNum06028240875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Meincke
ReturnHeader/ReturnTs02018-03-22T21:35:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,872
Liabilities
$0
Net assets
$319,872
Revenue
$149,767
Expenses
$131,110
Net income
$18,657
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
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.15$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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