2024-11-08T12:43:07-08:00 2023-12-31 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2023-01-01 362922975 Felines Inc FELI 7734654132 PO Box 60616 Chicago IL 60660 ABBY SMITH Executive Director 2024-11-08 true true Abdullah Khan CPA P01524581 3129985500 2023 2024-10-15 13:58:12Z ABBY SMITH PO Box 60616 Chicago IL 60660 1436430 false X www.felinescanines.org X 1977 IL Providing a safe and loving shelter to cats and dogs until their permanent adoptive home is found. 6 6 75 9 0 1480978 1048789 432000 377770 3998 9871 0 1916976 1436430 8395 0 0 1172101 1059521 0 13837 713101 611237 1893597 1670758 23379 -234328 3498466 3258389 47223 32429 3451243 3225960 Providing a safe and loving shelter to cats and dogs until their permanent adoptive home is found. false false 1499259 377770 Operated shelters for abandoned, injured, abused and neglected cats and dogs in Chicago and Northern Alabama. 1499259 true true false false false false false false false false true false false false false true 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 true 3 0 true 75 true false false false false false true true false 0 false false false false false false false X 6 6 false false false false false false false true true false false true false false false true false false IL X X X Abby Smith 7734654132 PO Box 60616 Chicago IL 60660 ABBY SMITH Executive Dir. 40.00 0.00 X 106071 0 0 BARBARA BRADFORD President 2.00 0.00 X X 0 0 0 KRISTEN WINTERHALTER Director 2.00 0.00 X 0 0 0 JUDY SUTTON-TAYLOR Treasurer 2.00 0.00 X X 0 0 0 PAULA DIAZ Secretary 2.00 0.00 X X 0 0 0 Christine David Vice President 2.00 0.00 X X 0 0 0 Michael Meadows Director 2.00 0.00 X 0 0 0 106071 1 false false false 0 1048789 1048789 Adoption Fees 900099 377770 377770 377770 9871 9871 0 0 0 0 0 0 0 0 1436430 377770 9871 0 0 0 0 106071 95464 10607 0 856439 770795 85644 0 6181 5563 618 90830 81747 9083 0 0 0 0 0 0 0 2792 2792 0 0 0 2370 2133 237 7059 6353 706 0 0 0 0 83754 83754 13661 12295 1366 Animal Care and Supplies 331654 331654 Professional Fees 45560 18142 27418 Utilities 38722 34850 3872 Repairs & Maintenance 21139 19025 2114 64526 37484 13205 13837 1670758 1499259 157662 13837 865869 697974 37499 39724 0 0 0 0 0 0 0 3922242 1516076 2489920 2406166 105178 114525 0 0 0 0 3498466 3258389 47223 32429 47223 32429 X 3384576 3175960 66667 50000 3451243 3225960 3498466 3258389 -234328 9045 X false true X true false X 1265429 1730606 1526079 1480978 1048789 7051881 0 0 1265429 1730606 1526079 1480978 1048789 7051881 0 7051881 1924 2746 2642 3998 9871 21181 0 4606 4606 7077668 2222325 0.99640 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159309 159309 2861915 615828 2246087 86815 86598 217 814203 813650 553 2406166 X 1445475 9045 9045 1436430 1436430 1670758 1670758 1670758 Part X : FIN48 Footnote The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S BOARD SETS MANAGEMENT COMPENSATION LEVELS Form 990, Part VI, Section C, Line 18 THE 990 CAN BE ACQUIRED THROUGH THE IL ATTORNEY GENERAL AND GUIDESTAR.ORG WEBSITES Form 990, Part VI, Section C, Line 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS MADE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.