FORGOTTEN FELINES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FORGOTTEN FELINES INC (EIN 06-1368285)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349309118
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T13:32:35-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460970404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREHAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAIN ST SUITE 206 | AddressLine1Txt |
| City | CENTERBROOK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064091058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061368285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORGOTTEN FELINES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORG | BusinessNameControlTxt |
| Phone | 8606691347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 734 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA VAN NORDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8606691347 | PhoneNum |
| Signature | 2015-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH M CREHAN CPA | PreparerPersonNm |
| PTIN | P00456923 | PTIN |
| Phone | 8607671991 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA VAN NORDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 734 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORGOTTENFELINESCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | FORGOTTEN 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $119,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $195,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155 | PYInvestmentIncomeAmt |
| CY Investment Income | $58 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,567 | PYOtherRevenueAmt |
| CY Other Revenue | $13,390 | CYOtherRevenueAmt |
| PY Total Revenue | $185,612 | PYTotalRevenueAmt |
| CY Total Revenue | $228,477 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,709 | PYOtherExpensesAmt |
| CY Other Expenses | $223,121 | CYOtherExpensesAmt |
| PY Total Expenses | $231,709 | PYTotalExpensesAmt |
| CY Total Expenses | $223,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $735,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $708,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $664,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $670,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FORGOTTEN 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $219,072 | ExpenseAmt |
| Desc | RESCUE, SPAY/NEUTER, AND VACCINATE HOMELESS CATS & KITTENS. PROVIDE SHELTER & FOOD FOR THE CATS UNTIL THEY ARE ADOPTED INTO PERMANENT, LOVING HOMES. | Desc |
| Total Program Service Expenses | $219,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA VANNORDEN | PersonNm |
| Phone | 8606691347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 734 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DANA SCHMALTZ | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SCHMALTZ | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JODIE CLARK | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JAN NORRIE | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA VAN NORDEN | ||||||
| PRESIDENT | 30.00 | $0 | $0 | $0 | Yes (X) | |
| MIMI THOMAS | ||||||
| VICE PRESIDE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH WENT | ||||||
| SECRETARY | 10.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE SEREYKO | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $195,647 | AllOtherContributionsAmt |
| Total Contributions | $195,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION FEES | $11,175 | $11,175 |
| RENTAL INCOME | $8,207 | $8,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,831 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,441 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,390 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,440 | RelatedOrExemptFuncIncomeAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,262 | TotalAmt |
| Program Services | $12,262 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,438 | TotalAmt |
| Program Services | $17,438 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824 | TotalAmt |
| Program Services | $2,824 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| VET HEALTH CARE/SPAY/NEUT | $137,146 | $137,146 | |
| CAT LITTER | $22,657 | $22,657 | |
| NEWSLETTER COSTS | $14,051 | $11,241 | $2,810 |
| CAT FOOD | $7,641 | $7,641 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863 | TotalAmt |
| Program Services | $7,863 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,121 | TotalAmt |
| Program Services | $219,072 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
| Fundraising | $2,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,143 | BOYAmt |
| EOY | $32,977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,156 | BOYAmt |
| EOY | $47,997 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581 | BOYAmt |
| EOY | $584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $797,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $172,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,025 | BOYAmt |
| EOY | $624,907 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895 | BOYAmt |
| EOY | $1,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,800 | BOYAmt |
| EOY | $708,040 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,926 | BOYAmt |
| EOY | $37,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,926 | BOYAmt |
| EOY | $37,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,874 | BOYAmt |
| EOY | $670,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,874 | BOYAmt |
| EOY | $670,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,800 | BOYAmt |
| EOY | $708,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,356 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,647 | CurrentTaxYearAmt |
| Total | $729,558 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,271 | CurrentTaxYearAmt |
| Total | $366,287 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,918 | CurrentTaxYearAmt |
| Total | $1,095,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,095,845 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464 | CurrentTaxYearMinus4YearsAmt |
| Total | $464 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464 | CurrentTaxYearMinus4YearsAmt |
| Total | $464 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,918 | CurrentTaxYearAmt |
| Total | $1,096,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,000 | OtherCostOrOtherBasisAmt |
| Book Value | $140,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,112 | DepreciationAmt |
| Book Value | $484,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $624,907 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE PAYABLE | $35,210 |
| SECURITY DEPOSIT | $2,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,810 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $21,831 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,831 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,441 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,831 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,831 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,441 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,441 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,390 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FORGOTTEN 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 6 | VOLUNTEERS 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 11B | THE 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 12C | THE 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 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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