Civic Intelligence

Feral Cat Focus Inc

990EZ • Fiscal year 2018 • EIN 20-3093427

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 04, 2019

24 Quaker Lake TerraceOrchard Park, NY 14127

(716) 662-5992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,115

Down $20,584 (-48%) from 2017

Net Assets

Down

$22,115

Down $20,584 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$79,834

Up $20,431 (+34%) from 2017

Expenses

Up

$100,418

Up $31,117 (+45%) from 2017

Net Income

Down

-$20,584

Down $10,686 (-108%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $6,788Liabilities 2010: $0Net Assets 2010: $6,7882010Assets 2011: $7,279Liabilities 2011: $0Net Assets 2011: $7,2792011Assets 2012: $6,045Liabilities 2012: $0Net Assets 2012: $6,0452012Assets 2013: $4,506Liabilities 2013: $0Net Assets 2013: $4,5062013Assets 2014: $11,822Liabilities 2014: $0Net Assets 2014: $11,8222014Assets 2015: $6,366Liabilities 2015: $0Net Assets 2015: $6,3662015Assets 2016: $52,597Liabilities 2016: $0Net Assets 2016: $52,5972016Assets 2017: $42,699Liabilities 2017: $0Net Assets 2017: $42,6992017Assets 2018: $22,115Liabilities 2018: $0Net Assets 2018: $22,1152018Assets 2019: $38,839Liabilities 2019: $0Net Assets 2019: $38,8392019Assets 2020: $42,491Liabilities 2020: $0Net Assets 2020: $42,4912020Assets 2021: $50,418Net Assets 2021: $50,4182021Assets 2022: $67,289Net Assets 2022: $67,2892022Assets 2023: $81,783Net Assets 2023: $81,7832023Assets 2024: $69,372Net Assets 2024: $69,3722024

Highlighted filing

2018

Assets$22,115
Liabilities$0
Net Assets$22,115

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $12,148Expenses 2010: $7,353Net Income 2010: $4,7952010Revenue 2011: $16,091Expenses 2011: $15,600Net Income 2011: $4912011Revenue 2012: $32,445Expenses 2012: $33,679Net Income 2012: -$1,2342012Revenue 2013: $29,228Expenses 2013: $30,767Net Income 2013: -$1,5392013Revenue 2014: $36,110Expenses 2014: $28,794Net Income 2014: $7,3162014Revenue 2015: $55,059Expenses 2015: $60,515Net Income 2015: -$5,4562015Revenue 2016: $102,585Expenses 2016: $56,354Net Income 2016: $46,2312016Revenue 2017: $59,403Expenses 2017: $69,301Net Income 2017: -$9,8982017Revenue 2018: $79,834Expenses 2018: $100,418Net Income 2018: -$20,5842018Revenue 2019: $86,620Expenses 2019: $69,896Net Income 2019: $16,7242019Revenue 2020: $100,081Expenses 2020: $96,429Net Income 2020: $3,6522020Revenue 2021: $97,339Expenses 2021: $89,413Net Income 2021: $7,9262021Revenue 2022: $117,155Expenses 2022: $100,284Net Income 2022: $16,8712022Revenue 2023: $117,410Expenses 2023: $102,916Net Income 2023: $14,4942023Revenue 2024: $119,515Expenses 2024: $131,926Net Income 2024: -$12,4112024

Highlighted filing

2018

Revenue$79,834
Expenses$100,418
Net Income-$20,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 4, 2019
Return Version
2018v3.0
Gross Receipts
$86,410
Mission and Program Overview

Mission

Spay and Neutering feral cars

Program Services

DescriptionGrantsExpenses
Spay & Neutering feral cats$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MassetPresidentPT$0--
Liz SuggVice PresidentPT$0--
Edie OffhausTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fusion Fundraiser$25,714$24,956$6,576$18,380
Total Events$25,714$24,956$6,576$18,380
Filing and Contact Details

Filer

Filer Name
Feral Cat Focus Inc
EIN
20-3093427
Phone
7166625992
Address
24 Quaker Lake Terrace, Orchard Park, NY 14127

Signing Officer

Name
Edie Mary Offhaus
Title
treasurer
Phone
7166625992
Signed
2019-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;74|Business Registration Fee;25|Clinic;65375|Conference Convention Meeting;36|Gifts;170|Insurance;1072|Medical;23767|Paypal Fees;338|Supplies;3690|Telephone;333|Traps;255|Travel and Mileage;217|Advertising;2063^Total;97415^

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcy DeGain
IRS990EZ/BooksInCareOfDetail/PhoneNum07169840929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 East Grand Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheektowaga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042699
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20584
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086410
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Masset
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Sugg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edie Offhaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097415
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Spay and Neutering feral cars
IRS990EZ/PrintingPublicationsPostageAmt03003
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay & Neutering feral cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019138
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100418
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079834
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374917
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0374917
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374917
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06576
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fusion Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;74|Business Registration Fee;25|Clinic;65375|Conference Convention Meeting;36|Gifts;170|Insurance;1072|Medical;23767|Paypal Fees;338|Supplies;3690|Telephone;333|Traps;255|Travel and Mileage;217|Advertising;2063^Total;97415^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edie Mary Offhaus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07166625992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERAL CAT FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0FERA
ReturnHeader/Filer/EIN0203093427
ReturnHeader/Filer/PhoneNum07166625992
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Quaker Lake Terrace
ReturnHeader/Filer/USAddress/CityNm0Orchard Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.5.42.246
ReturnHeader/ReturnTs02019-08-04T12:58:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.20$1.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.17$1.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.17$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.97$0.89$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.00$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.87$0.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.80$1.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.03$0.56$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.32$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.07$0.05