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FORGOTTEN FELINES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FORGOTTEN FELINES INC (EIN 06-1368285)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349306606
Schema version
2019v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T12:10:09-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460970404PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CREHAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 MAIN ST STE 129AddressLine1Txt
CityCENTERBROOKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06409ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061368285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORGOTTEN FELINES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORGBusinessNameControlTxt
Phone8606691347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 734AddressLine1Txt
CityCLINTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA VAN NORDENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8606691347PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANIA M CROSBY CPAPreparerPersonNm
PTINP00899092PTIN
Phone8607671991PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm12:10:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D9702AD485D91A12FFCAEF989F2B560723AEC9DAtSubmissionCreationDeviceId
At Submission Filing Device Id9839DD4F637E39F104FE927C1AA88AF9452816E1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA VAN NORDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 734AddressLine1Txt
CityCLINTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06413ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,000,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORGOTTENFELINESCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionFORGOTTEN FELINES, INC.'S MISSION IS TO STOP THE PROLIFERATION OF HOMELESS CATS. ALL THE CATS WE RESCUE ARE SPAYED OR NEUTERED, VACCINATED, GIVEN THOROUGH HEALTH EXAMS AND TESTED FOR FELINE LEUKEMIA VIRUS (FELV) AND FELINE IMMUNODEFICIENCY VIRUS (FIV). AT OUR NO-KILL SHELTER, WE PROVIDE NUTRITIOUS FOOD, WARM BEDS AND EXPERT CARE TO AS MANY CATS AS POSSIBLE WITH THE GOAL OF FINDING THEM PERMANENT, LOVING HOMES. WE RELEASE FERALS INTO MANAGED COLONIES, PROVIDING FOOD AND SHELTER. FORGOTTEN FELINES, INC. IS RUN ENTIRELY BY VOLUNTEERS AND SUPPORTED SOLELY BY CONTRIBUTIONS FROM THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$193,821PYContributionsGrantsAmt
CY Contributions Grants$1,000,000CYContributionsGrantsAmt
PY Program Service Revenue$17,414PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$22,704PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,232PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$196,763PYTotalRevenueAmt
CY Total Revenue$1,000,000CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$175,460PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$175,460PYTotalExpensesAmt
CY Total Expenses$0CYTotalExpensesAmt
PY Revenues Less Expenses$21,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,000,000CYRevenuesLessExpensesAmt
Total Assets BOY$2,334,710TotalAssetsBOYAmt
Total Assets EOY$3,315,117TotalAssetsEOYAmt
Total Liabilities BOY$2,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,332,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,315,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFORGOTTEN FELINES, INC.'S MISSION IS TO STOP THE PROLIFERATION OF HOMELESS CATS. ALL THE CATS WE RESCUE ARE SPAYED OR NEUTERED, VACCINATED, GIVEN THOROUGH HEALTH EXAMS AND TESTED FOR FELINE LEUKEMIA VIRUS (FELV) AND FELINE IMMUNODEFICIENCY VIRUS (FIV). AT OUR NO-KILL SHELTER, WE PROVIDE NUTRITIOUS FOOD, WARM BEDS AND EXPERT CARE TO AS MANY CATS AS POSSIBLE WITH THE GOAL OF FINDING THEM PERMANENT, LOVING HOMES. WE RELEASE FERALS INTO MANAGED COLONIES, PROVIDING FOOD AND SHELTER. FORGOTTEN FELINES, INC. IS RUN ENTIRELY BY VOLUNTEERS AND SUPPORTED SOLELY BY CONTRIBUTIONS FROM THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescRESCUE, SPAY/NEUTER, AND VACCINATE HOMELESS CATS & KITTENS. PROVIDE SHELTER & FOOD FOR THE CATS UNTIL THEY ARE ADOPTED INTO PERMANENT, LOVING HOMES.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVIRGINIA VANNORDENPersonNm
Phone8606691347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 734AddressLine1Txt
CityCLINTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06413ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAN NORRIE
BOARD MEMBERYes (X)$0$0$0
DANA SCHMALTZ
BOARD MEMBERYes (X)$0$0$0
JIM SCHMALTZ
BOARD MEMBERYes (X)$0$0$0
VIRGINIA VAN NORDEN
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,000,000AllOtherContributionsAmt
Total Contributions$1,000,000TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000,000TotalRevenueColumnAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,375BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,610,967BOYAmt
EOY$2,774,742EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$796,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$256,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$557,074BOYAmt
EOY$540,375EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$294BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,334,710BOYAmt
EOY$3,315,117EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,332,110BOYAmt
EOY$3,315,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,332,110BOYAmt
EOY$3,315,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,334,710BOYAmt
EOY$3,315,117EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,000,000ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$16,993OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,464,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,821CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,000CurrentTaxYearAmt
Total$3,238,265TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,143CurrentTaxYearMinus1YearAmt
Total$336,772TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,538,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,000CurrentTaxYearAmt
Total$3,575,037TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,575,037PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,538,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,000CurrentTaxYearAmt
Total$3,575,037TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,000OtherCostOrOtherBasisAmt
Book Value$140,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$656,829OtherCostOrOtherBasisAmt
Depreciation$256,454DepreciationAmt
Book Value$400,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$540,375TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFORGOTTEN FELINES, INC.'S MISSION IS TO STOP THE PROLIFERATION OF HOMELESS CATS. ALL THE CATS WE RESCUE ARE SPAYED OR NEUTERED, VACCINATED, GIVEN THOROUGH HEALTH EXAMS AND TESTED FOR FELINE LEUKEMIA VIRUS (FELV) AND FELINE IMMUNODEFICIENCY VIRUS (FIV). AT OUR NO-KILL SHELTER, WE PROVIDE NUTRITIOUS FOOD, WARM BEDS AND EXPERT CARE TO AS MANY CATS AS POSSIBLE WITH THE GOAL OF FINDING THEM PERMANENT, LOVING HOMES. WE RELEASE FERALS INTO MANAGED COLONIES, PROVIDING FOOD AND SHELTER. FORGOTTEN FELINES, INC. IS RUN ENTIRELY BY VOLUNTEERS AND SUPPORTED SOLELY BY CONTRIBUTIONS FROM THE COMMUNITY.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SPEND THEIR TIME WORKING AT THE SHELTER CLEANING AND CARING FOR THE CATS, IN ADDITION TO FOSTERING CATS IN THEIR HOMES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY COMMUNICATING THE POLICY TO ITS BOARD MEMBERS, COMMITTEE MEMBERS, AND VOLUNTEERS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -16,993

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