2024-06-11T03:32:43-04:00 2023-07-31 990 2022-08-01 823509908 FELIUS % Briana Phelan FELI 4029200566 12617 LEATHENWORTH RD OMAHA NE 681540000 BRIANA PHELAN BOARD PRESIDENT FOUNDER 2024-06-11 true Darienne Pokorny P02040767 4029200566 2024-06-11 X 2022 2023-04-26 12:10:37Z FELIUS Briana Phelan 12617 Leavenworth Rd Omaha NE 68154 292813 false X WWW.FELIUS.ORG X 2018 NE OUR MISSION IS TO TRANSFORM CAT WELFARE THROUGH RESCUE INCLUSIVE EXPERIENCES AND EDUCATIONAL PROGRAMMING. 9 9 10 0 0 0 90299 81521 134255 152028 0 0 31351 40454 255905 274003 0 0 0 0 70672 86071 0 0 2379 171912 218657 242584 304728 13321 -30725 168021 126941 97135 86780 70886 40161 OUR MISSION IS TO TRANSFORM CAT WELFARE THROUGH RESCUE INCLUSIVE EXPERIENCES AND EDUCATIONAL PROGRAMMING. false false 268217 0 0 CAT ADOPTIONS EDUCATIONAL PROGRAMS AND PETTING FEES 0 0 0 0 0 0 0 0 0 268217 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true true true false false false false false false 0 false false false false false false false 0 0 false false false X 9 9 true false false false false false false true true false false true true true true false false true true false NE X X BRIANA PHELAN 4025027650 12617 LEATHENWORTH RD OMAHA NE 681540000 X BRIANA PHELAN BOARD PRESIDENT 19.00 0.00 X 0 0 0 MOLLY BUSKIRK BOARD VICE PRESIDENT 10.00 0.00 X 0 0 0 ERYN SWAN BOARD MEMBER - RESCUE 10.00 0.00 X 0 0 0 ERIC KAPLAN BOARD MEMBER 0.25 0.00 X 0 0 0 DR ANGELA KADE BOARD MEMBER - VETERINARY CONSULT 2.00 0.00 X 0 0 0 DAVID KNAPP BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDI HOLYS BOARD MEMBER - DEVELOPMENT 0.50 0.00 X 0 0 0 AMANDA PHILLIPS BOARD SECRETARY 0.50 0.00 X 0 0 0 KRISTEN BECK BOARD MEMBER - EVENTS 0.25 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 81521 18654 81521 Other activity 900099 152028 152028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59264 18810 40454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274003 152028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79336 79336 0 0 0 0 0 0 0 0 0 0 6735 6735 0 0 0 0 0 0 0 0 0 0 5500 0 5500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2379 0 0 2379 22970 0 22970 0 0 0 0 0 0 0 0 0 34807 34807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2714 0 2714 0 0 0 0 0 5066 5066 0 0 849 0 849 0 License and fess 1397 0 1397 0 Repairs and maintenance 1687 1687 0 0 Veterinary fees 86748 86748 0 0 Cat rescue supplies 50305 50305 0 0 4235 3533 702 0 304728 268217 34132 2379 0 0 0 0 104801 61411 0 0 0 0 0 0 0 0 0 0 0 0 4978 2720 188 0 80489 29558 55997 50931 0 0 0 0 0 0 0 0 2057 11879 168021 126941 12154 20170 0 0 4566 6106 0 0 0 0 8583 0 71832 60504 0 0 0 0 97135 86780 X 70886 40161 0 0 70886 40161 168021 126941 -30725 0 0 0 0 0 X false false false X 22523 51005 117422 90299 81521 362770 75828 58109 92596 134255 152028 512816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98351 109114 210018 224554 233549 875586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 875586 0 0 0 0 0 0 28154 17463 17081 31351 40454 134503 28154 17463 17081 31351 40454 134503 0 0 0 0 0 0 0 0 0 0 0 0 126505 126577 227099 255905 274003 1010089 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69981 19050 50931 10508 10508 0 50931 Undeposited Cash Funds 1030 Security Deposits 10849 11879 Part VI, Line 2 Dr. Angela Kade is also the personal veterinarian for board member Briana Phelan. Part VI, Line 11b Prior to 990 submission the president of the board manually reviews the 990 during a regular board meeting will all members present. After the review and all questions are answered the board takes a majority vote to approve the 990. If it is not approved revisions are made then sent out again for board approval via email. Part VI, Line 12c During each monthly board meeting board members are asked to disclose any potential conflicts of interest. At that time the board reviews and determines if the situation meets the conditions of a conflict of interest or not. If the situation is found to be a conflict of interest action is taken in accordance with the conflict of interest policy. Part VI, Line 15 All employee compensation is approved through a majority vote of the board of directors. All individual raises or bonuses must be approved by a majority board vote. Part VI, Line 19 The Organization makes all policies available to the public upon request.