FORGOTTEN FELINES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FORGOTTEN FELINES INC (EIN 06-1368285)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-07
- IRS object ID
- 201111589349300016
- Schema version
- 2010v3.2
- 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 | 2011-06-07T12:43:03-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAPIA GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAIN STREET SUITE 206 | AddressLine1 |
| City | CENTERBROOK | City |
| State | CT | State |
| ZIP Code | 06409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061368285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORGOTTEN FELINES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORG | NameControl |
| Phone | 8606691347 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 734 | AddressLine1 |
| City | CLINTON | City |
| State | CT | State |
| ZIP Code | 06413 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINA SAPIA | Name |
| Title | TREASURER | Title |
| Phone | 8606691347 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINA M SAPIA | Name |
| Phone | 8607671991 | Phone |
| Date Prepared | 2011-06-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GINA SAPIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAIN STREET SUITE 206 | AddressLine1 |
| City | CENTERBROOK | City |
| State | CT | State |
| ZIP Code | 06409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 158805 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FORGOTTENFELINESCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 85343 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88251 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40516 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40550 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 610 | InvestmentIncomePriorYear |
| Investment Income Current Year | 464 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14944 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29540 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 141413 | TotalRevenuePriorYear |
| Total Revenue Current Year | 158805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3040 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156065 | OtherExpensePriorYear |
| Other Expenses Current Year | 172552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 156065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 172552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13747 | RevenuesLessExpensesCY |
| Total Assets BOY | 785438 | TotalAssetsBOY |
| Total Assets EOY | 770717 | TotalAssetsEOY |
| Total Liabilities BOY | 177423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 176449 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 608015 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 594268 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 164243 | Expense |
| Description | RESCUE, SPAY/NEUTER, AND VACCINATE HOMELESS CATS & KITTENS. PROVIDE SHELTER & FOOD FOR THE CATS UNTIL THEY ARE ADOPTED INTO PERMANENT, LOVING HOMES. | Description |
| Total Program Service Expense | 164243 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GINA SAPIA CPA | NamePerson |
| Telephone Number | 8607671991 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAIN STREET | AddressLine1 |
| Address Line2 | SUITE 206 | AddressLine2 |
| City | CENTERBROOK | City |
| State | CT | State |
| ZIP Code | 06409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIMI THOMAS | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| CAROLINE SEREYKO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GINA SAPIA | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| CAROL ANDRECS | ||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| VIRGINIA VAN NORDEN | ||||||
| VICE PRES | 15.00 | 0 | 0 | 0 | X | |
| ELIZABETH WENT | ||||||
| SECRETARY | 15.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 88251 | AllOtherContributions |
| Total Contributions | 88251 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION FEES | 24950 | 24950 |
| RENTAL INCOME | 15600 | 15600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40550 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 464 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RAFFLE | 9628 | 9628 |
| TAG SALE | 7116 | 7116 |
| PEDAL FOR PAWS | 6815 | 6815 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5981 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29540 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70554 | RelatedOrExemptFunctionIncome |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11205 | Total |
| Program Services | 11205 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5079 | Total |
| Management And General | 5079 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17507 | Total |
| Program Services | 17507 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| VET HEALTH CARE/SPAY/NEUT | 107548 | 107548 | |
| CAT FOOD | 8696 | 8696 | |
| NEWSLETTER COSTS | 6080 | 3040 | 3040 |
| CAT LITTER | 5123 | 5123 | |
| GENERAL INSURANCE | 4758 | 4758 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6556 | Total |
| Program Services | 6366 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172552 | Total |
| Program Services | 164243 | ProgramServices |
| Management And General | 5269 | ManagementAndGeneral |
| Fundraising | 3040 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9811 | BOY |
| EOY | 8138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82223 | BOY |
| EOY | 82622 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716 | BOY |
| EOY | 1026 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 780345 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688966 | BOY |
| EOY | 671776 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176 | BOY |
| EOY | 2855 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785438 | BOY |
| EOY | 770717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2830 | BOY |
| EOY | 12674 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174593 | BOY |
| EOY | 163775 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177423 | BOY |
| EOY | 176449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608015 | BOY |
| EOY | 594268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608015 | BOY |
| EOY | 594268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785438 | BOY |
| EOY | 770717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13747 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88251 | CurrentTaxYear |
| Total | 514984 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 78919 | CurrentTaxYear |
| Total | 78919 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167170 | CurrentTaxYear |
| Total | 593903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 593903 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464 | CurrentTaxYear |
| Total | 6498 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464 | CurrentTaxYear |
| Total | 6498 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 25188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24950 | CurrentTaxYear |
| Total | 50138 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192584 | CurrentTaxYear |
| Total | 650539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140000 | OtherCostOrOtherBasis |
| Book Value | 140000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 640345 | OtherCostOrOtherBasis |
| Depreciation | 108569 | Depreciation |
| Book Value | 531776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 671776 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MORTGAGE PAYABLE | $156,127 |
| ACCRUED EXPENSES | $5,048 |
| SECURITY DEPOSIT | $2,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 163775 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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