FRIENDS OF FERAL FELINES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF FERAL FELINES (EIN 01-0500759)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349201827
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-15T11:54:28-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAKE HURLEY MCCALLUM AND CONLEY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 MAIN ST | AddressLine1 |
| City | WESTBROOK | City |
| State | ME | State |
| ZIP Code | 040924727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010500759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FERAL FELINES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2077973014 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8137 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIANNA HIGGINS | Name |
| Title | President | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James C McCallum | Name |
| Phone | 2078542115 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68033 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53939 | ContributionsGiftsGrantsEtc |
| Investment Income | 27 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 7640 | GrossSalesOfInventory |
| Cost Of Goods Sold | 315 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 7325 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6427 | OtherRevenueTotal |
| Total Revenue | 67718 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 14469 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1865 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3914 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1045 | PrintingPublicationsPostage |
| Other Expenses Total | 38390 | OtherExpensesTotal |
| Total Expenses | 59683 | TotalExpenses |
| Excess Or Deficit For Year | 8035 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12769 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20804 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7894 | BOY |
| EOY | 14540 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6264 | BOY |
| EOY | 6264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14158 | BOY |
| EOY | 20804 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12769 | BOY |
| EOY | 20804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Aid stray cat colonies by providing food and health care. Foster cats prior to release or adoption and educate the public on issues concerning cat over-population. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Aid stray cat colonies by providing food and health care. Foster cats prior to release or adoption and educate the public on issues concerning cat over-population. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JUDY EWING | ||||||
| 9 BUNKER HILL TERRACE | SCARBOROUGH | ME | 04074 | Secretary | 0 | 0 |
| JILL COURNOYER | ||||||
| 10 FARRAGUT STREET | PORTLAND | ME | 04103 | Treasurer | 0 | 0 |
| TIANNA HIGGINS | ||||||
| 38 ADELAIDE ROAD | OLD ORCHARD BEACH | ME | 04064 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDI JONES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 HIDDEN OAKS DRIVE | AddressLine1 |
| City | FREEPORT | City |
| State | ME | State |
| ZIP Code | 04032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2078653994 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47762 | CurrentTaxYear |
| Total | 241219 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47762 | CurrentTaxYear |
| Total | 241219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 241219 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 3281 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 244500 | TotalSupport |
| Public Support Pertcentage170 | 0.98660 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1389 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $6264 Furniture and Fixtures - Ending $6264 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Cat Equipment $32 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Service Charges $77 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Other Costs $79 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DUES $96 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Staff Development $190 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Shed Expenses $325 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Telephone $526 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Payroll Fees $724 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Internet $855 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Foster Home $883 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Other Fundraising Expense $1151 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | VETERINARY EXPENSES $32530 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $188 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $214 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $376 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $144 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Veterinarian In-Kind Serv $6427 |
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