FRIENDS OF FERAL FELINES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF FERAL FELINES (EIN 01-0500759)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-12
IRS object ID
201702249349200100
Schema version
2016v3.0
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)
Return2017-08-12T02:02:21-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Terry Walker-BrownBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 Sturbridge LaneAddressLine1Txt
CityCumberlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04021ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010500759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Feral FelinesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2077973014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8137AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTianna HigginsPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerry Walker-BrownPreparerPersonNm
PTINP00615112PTIN
Phone2073510047PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.feralfelines.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$61,391GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,761ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$4,979GrossSalesOfInventoryAmt
Cost Of Goods Sold$482CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,497GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$7,634OtherRevenueTotalAmt
Total Revenue$60,909TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,893SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,023FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,003OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,765PrintingPublicationsPostageAmt
Other Expenses Total$31,760OtherExpensesTotalAmt
Total Expenses$60,444TotalExpensesAmt
Excess Or Deficit For Year$465ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,960BOYAmt
EOY$22,529EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,264BOYAmt
EOY$6,264EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,224BOYAmt
EOY$28,793EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,402BOYAmt
EOY$1,506EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,822BOYAmt
EOY$27,287EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAid stray cat colonies by providing food and health care. Foster cats prior to release or adoption and educate the public on issues concerning cat overpopulation.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHumanely reduce the number of feral cats in communities through the Trap-Neuter-Return or TNR. Provide feral feline colonies with food and water regularly and monitor them for new, sick, or injured members who need medical attention. Find shelter for cats, and foster and socialize kittens to prepare them for adoption.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Tianna Higgins
Director0$0
Barbara Asnes
Secretary0$0
Pat Larrabee
Secretary0$0
Sylvia Sullivan
Treasurer0$0
Cindy Mackenzie
Vice President0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJudy JonesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 Farrington RdAddressLine1Txt
CityGorhamCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04038ZIPCd
FieldValueIRS element (for citing)
Phone2078397795PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,991CurrentTaxYearMinus1YearAmt
Current Tax Year$53,732CurrentTaxYearAmt
Total$257,849TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,991CurrentTaxYearMinus1YearAmt
Current Tax Year$53,732CurrentTaxYearAmt
Total$257,849TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$257,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$121TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$257,970TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Veterinary In Kind Servic $7634
Other Expenses.1012Insurance $468
Other Expenses.1Veterinary Expenses $26751
Other Expenses.3Payroll Fees $813
Other Expenses.5Traps $604
Other Expenses.6Storage Unit $585
Other Expenses.7Shed Expenses $563
Other Expenses.8Insurance $468
Other Expenses.9Advertising & Promotion $430
Other Expenses.10Foster Home $418
Other Expenses.11Staff Development $179
Other Expenses.12Supplies $150
Other Expenses.13Business Registration $135
Other Expenses.14Membership Dues $125
Other Expenses.15Fundraising Expenses $71
Other Assets.1Furniture & Fixtures - Beginning $6264 Furniture & Fixtures - Ending $6264
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2402 Accounts Payable and Accrued Expenses - Ending $1506

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