Civic Intelligence

Joeys Feline Friends a Rescue Foundation

EIN 99-0339218 • 501(c)3 • Kaneohe, HI

Profile

A no-kill shelter dedicated to providing care, compassion and rehabilitation to homeless, abused and physically challenged cats.

47-591 Halemanu StKaneohe, HI 96744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.28x

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

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,336

Down $20,762 (-90%) from 2023

Liabilities

$3,000

No earlier filing loaded for comparison.

Net Assets

Down

-$664

Down $23,762 (-103%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$139,348

Up $18,548 (+15%) from 2023

Expenses

Up

$163,110

Up $59,990 (+58%) from 2023

Net Income

Down

-$23,762

Down $41,442 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $2,453Net Assets 2010: $2,4532010Assets 2011: $6,340Liabilities 2011: $0Net Assets 2011: $6,3402011Assets 2012: $18,683Liabilities 2012: $0Net Assets 2012: $18,6832012Assets 2013: $13,630Liabilities 2013: $0Net Assets 2013: $13,6302013Assets 2014: $10,414Liabilities 2014: $0Net Assets 2014: $10,4142014Assets 2015: $3,904Net Assets 2015: $3,9042015Assets 2016: $4,796Net Assets 2016: $4,7962016Assets 2017: $4,796Liabilities 2017: $3,780Net Assets 2017: $1,0162017Assets 2018: $4,892Net Assets 2018: $4,8922018Assets 2020: $1,980Liabilities 2020: $0Net Assets 2020: $1,9802020Assets 2021: $5,692Net Assets 2021: $5,6922021Assets 2022: $5,418Net Assets 2022: $5,4182022Assets 2023: $23,098Net Assets 2023: $23,0982023Assets 2024: $2,336Liabilities 2024: $3,000Net Assets 2024: -$6642024

Highlighted filing

2024

Assets$2,336
Liabilities$3,000
Net Assets-$664
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $190,703Expenses 2010: $205,822Net Income 2010: -$15,1192010Expenses 2011: $274,1032011Revenue 2012: $293,051Expenses 2012: $280,708Net Income 2012: $12,3432012Revenue 2013: $156,279Expenses 2013: $161,332Net Income 2013: -$5,0532013Revenue 2014: $214,271Expenses 2014: $217,487Net Income 2014: -$3,2162014Revenue 2015: $148,315Expenses 2015: $144,411Net Income 2015: $3,9042015Revenue 2016: $154,478Expenses 2016: $153,586Net Income 2016: $8922016Revenue 2017: $155,053Expenses 2017: $158,833Net Income 2017: -$3,7802017Revenue 2018: $127,994Expenses 2018: $127,898Net Income 2018: $962018Revenue 2020: $98,544Expenses 2020: $96,908Net Income 2020: $1,6362020Revenue 2021: $100,143Expenses 2021: $96,431Net Income 2021: $3,7122021Revenue 2022: $103,347Expenses 2022: $103,621Net Income 2022: -$2742022Revenue 2023: $120,800Expenses 2023: $103,120Net Income 2023: $17,6802023Revenue 2024: $139,348Expenses 2024: $163,110Net Income 2024: -$23,7622024

Highlighted filing

2024

Revenue$139,348
Expenses$163,110
Net Income-$23,762
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,336
Liabilities
$3,000
Net assets
-$664
Revenue
$139,348
Expenses
$163,110
Net income
-$23,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.39$1.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.21$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.03$1.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.00$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.28$1.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.55$1.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.54$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.48$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.14$2.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.56$1.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.93$2.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.91$2.06$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$139,348
Mission and Program Overview

Mission

A no-kill shelter dedicated to providing care, compassion and rehabilitation to homeless, abused and physically challenged cats.

Program Services

DescriptionGrantsExpenses
Provided medical and general care and vaccinations to many abused and neglected cats.-$159,312
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith VillarozPresidentFT$0--
Patti FieldsVice President-$0--
Barbara BurbachTreasurer-$0--
Tad SaikiSecretary-$0--
Denise HondaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joeys Feline Friends A Rescue Foundation
EIN
99-0339218
Phone
8085542797
Address
47-591 Halemanu St, Kaneohe, HI 96744

Signing Officer

Name
Judith Villaroz
Title
President
Signed
2025-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Karen Hughes CPA
Address
PO Box 26083, Honolulu, HI 96825
Preparer
Karen Hughes
Phone
8082210138
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1441”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1951”

Other Expenses.1012

“Insurance $2193”

Other Expenses.1

“Supplies $43043”

Other Expenses.2

“Veterinary Fees $40984”

Other Expenses.3

“Outside Services $24455”

Other Expenses.4

“Cremetory Fees $1457”

Other Expenses.5

“Medical Supplies $1220”

Other Expenses.6

“Bank Fees $159”

Other Expenses.7

“License and Fees $5”

Total Liabilities.1

“Due to Other - Beginning $0 Due to Other - Ending $3000”

Raw XML Appendix167 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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IRS990EZ/OtherExpensesTotalAmt0116908
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159312
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1441
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Villaroz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joeys Feline Friends A Rescue Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOEY
ReturnHeader/Filer/EIN0990339218
ReturnHeader/Filer/PhoneNum08085542797
ReturnHeader/Filer/USAddress/AddressLine1Txt047-591 Halemanu St
ReturnHeader/Filer/USAddress/CityNm0Kaneohe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261161705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Hughes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26083
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096825
ReturnHeader/PreparerPersonGrp/PhoneNum08082210138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T01:00:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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