Civic Intelligence

Fort Collins Cat Rescue & Spayneuter Clinic

990 • Fiscal year 2013 • EIN 20-4969731

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

2321 East Mulberry StRoom/Suite 180524

(970) 484-8516

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$203,305

Up $42,624 (+27%) from 2012

Net Assets

Up

$172,852

Up $52,381 (+43%) from 2012

Liabilities

Down

$30,453

Down $9,757 (-24%) from 2012

Revenue

Up

$930,602

Up $160,616 (+21%) from 2012

Expenses

Up

$878,221

Up $121,177 (+16%) from 2012

Net Income

Up

$52,381

Up $39,439 (+305%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $141,634Liabilities 2011: $34,105Net Assets 2011: $107,5292011Assets 2012: $160,681Liabilities 2012: $40,210Net Assets 2012: $120,4712012Assets 2013: $203,305Liabilities 2013: $30,453Net Assets 2013: $172,8522013Assets 2014: $253,365Liabilities 2014: $44,612Net Assets 2014: $208,7532014Assets 2015: $297,181Liabilities 2015: $85,597Net Assets 2015: $211,5842015Assets 2016: $443,280Liabilities 2016: $171,113Net Assets 2016: $272,1672016Assets 2017: $689,974Liabilities 2017: $294,006Net Assets 2017: $395,9682017Assets 2018: $824,391Liabilities 2018: $283,477Net Assets 2018: $540,9142018Assets 2019: $2,290,001Liabilities 2019: $1,123,815Net Assets 2019: $1,166,1862019Assets 2020: $3,459,635Liabilities 2020: $1,335,301Net Assets 2020: $2,124,3342020Assets 2021: $4,326,747Liabilities 2021: $1,288,083Net Assets 2021: $3,038,6642021Assets 2022: $5,482,141Liabilities 2022: $1,352,154Net Assets 2022: $4,129,9872022Assets 2023: $5,616,069Liabilities 2023: $1,368,418Net Assets 2023: $4,247,6512023Assets 2024: $6,246,015Liabilities 2024: $1,642,587Net Assets 2024: $4,603,4282024

Highlighted filing

2013

Assets$203,305
Liabilities$30,453
Net Assets$172,852

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $547,7172011Revenue 2012: $769,986Expenses 2012: $757,044Net Income 2012: $12,9422012Revenue 2013: $930,602Expenses 2013: $878,221Net Income 2013: $52,3812013Revenue 2014: $1,141,403Expenses 2014: $1,105,502Net Income 2014: $35,9012014Revenue 2015: $1,412,590Expenses 2015: $1,409,759Net Income 2015: $2,8312015Revenue 2016: $1,680,327Expenses 2016: $1,619,744Net Income 2016: $60,5832016Revenue 2017: $1,737,013Expenses 2017: $1,613,212Net Income 2017: $123,8012017Revenue 2018: $1,907,946Expenses 2018: $1,763,005Net Income 2018: $144,9412018Revenue 2019: $2,370,490Expenses 2019: $2,213,632Net Income 2019: $156,8582019Revenue 2020: $4,086,042Expenses 2020: $3,188,174Net Income 2020: $897,8682020Revenue 2021: $4,374,178Expenses 2021: $3,459,848Net Income 2021: $914,3302021Revenue 2022: $4,854,991Expenses 2022: $3,763,668Net Income 2022: $1,091,3232022Revenue 2023: $4,298,327Expenses 2023: $4,186,446Net Income 2023: $111,8812023Revenue 2024: $4,964,441Expenses 2024: $4,618,157Net Income 2024: $346,2842024

Highlighted filing

2013

Revenue$930,602
Expenses$878,221
Net Income$52,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$947,329
Mission and Program Overview

Mission

The prevention of pet over-population and the sheltering and placement of surrendered cats and dogs. See detailed descriptions below.

Fort collins cat rescue & spay/neuter clinic is a non-profit organization dedicated to the well-being of all cats and dogs in our community. Our primary emphasis is two-fold: the prevention of pet overpopulation through low-cost spay and neutering services for dogs and cats, and the sheltering and placement of surrendered or abandoned cats into loving, permanent homes. The primary sources of funding for fort collins cat rescue & spay/neuter clinic include spay, neuter and basic veterinary service fees, adoption fees, and contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,545$162,494▲ $34,949
Land, Buildings, and Equipment, Net$27,791$27,379▼ $412
Pledges and Grants Receivable-$8,000-
Inventories for Sale or Use$2,022$3,511▲ $1,489
Prepaid Expenses and Deferred Charges$1,247$1,188▼ $59
Accounts Receivable$1,076$733▼ $343
Total Assets$160,681$203,305▲ $42,624
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$16,218$15,476▼ $742
Other Liabilities$23,992$14,977▼ $9,015
Total Liabilities$40,210$30,453▼ $9,757
Net Assets / Fund Balance
Unrestricted Net Assets$89,403$86,921▼ $2,482
Temporarily Rstr Net Assets$31,068$85,931▲ $54,863
Total Net Assets Fund Balance$120,471$172,852▲ $52,381
Total Liabilities and Net Assets / Fund Balance$160,681$203,305▲ $42,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,379$41,472$68,851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea StoutPresident
Christie Long DvmMember
Steve TomekMember
Amy RohloffSecretary
Jean OpsomerTreasurer
Susan GilbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,340
Program Service Revenue
$446,316
Investment Income
$120
Other Revenue
$74,826
All Other Contributions
$374,375
Change in Net Assets
$52,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$66,184
Total Noncash Contributions1$66,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,602
Total Revenue per Audited Statements
$930,602
Total Revenue per Form 990
$930,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,882
Other Expenses$385,339
Total Fundraising Expense$56,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,266$20,981$34,099$448,346
Occupancy$43,990$5,457$417$49,864
Fees for Services Other$44,326--$44,326
Payroll Taxes$34,644$1,856$3,003$39,503
Office Expenses$15,650$2,709$9,327$27,686
Fees for Services Accounting$4,119$5,786$8,680$18,585
Insurance$8,188$564$564$9,316
Depreciation Depletion$8,196$837-$9,033
Advertising$7,354-$251$7,605
Other Expenses$4,177$2,949$173$7,126
Other Employee Benefits$4,413$236$384$5,033
All Other Expenses$1,284--$1,284
Total Functional Expenses$778,881$42,442$56,898$878,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,221
Total Expenses per Audited Statements$878,221
Total Expenses per Form 990$878,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,728
Fundraising Direct Expenses$16,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$109,696$74,731$4,600$70,131
Event 2$7,997$7,997-$7,997
Total Events$117,693$82,728$16,727$66,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$8,467
Deferred Event Income$6,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director and board review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board members disclose any conflicts of interest and must excuse themselves from any vote that is related to the conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's salaries are subject to review process and approval by the board

Form 990, Page 6, Part VI, Line 15B

The key staff members are reviewed annually and salaries are decided on by the executive director.

Form 990, Page 6, Part VI, Line 19

All governing documents are available on the organization's website (fccrsnc.org), givingfirst.org, and coloradogives.org.

Filing and Contact Details

Filer

EIN
20-4969731
Phone
9704848516

Signing Officer

Name
Sarah Swanty
Title
Executive Director
Phone
9704848516
Signed
2014-06-10

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
350

Preparer

Preparer
Claudia B Whitcomb
Phone
9702079724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Fort collins cat rescue & spay/neuter clinic is a non-profit organization dedicated to the well-being of all cats and dogs in our community. Our primary emphasis is two-fold: the prevention of pet overpopulation through low-cost spay and neutering services for dogs and cats, and the sheltering and placement of surrendered or abandoned cats into loving, permanent homes. The primary sources of funding for fort collins cat rescue & spay/neuter clinic include spay, neuter and basic veterinary service fees, adoption fees, and contributions.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020981
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177473
IRS990/ProgSrvcAccomActy2Grp/Desc0FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC PROVIDES LOW-COST SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO THE GENERAL PUBLIC AND EVEN FURTHER REDUCED SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO OTHER ANIMAL SHELTER AND RESCUE ORGANIZATIONS. IN ADDITION, LOW-COST VACCINATION CLINICS ARE PROVIDED TWICE PER MONTH FOR PETS BELONGING TO THE GENERAL PUBLIC. THE CLINIC ALSO OFFERS A PAL PROGRAM IN WHICH LOW-INCOME COMMUNITY MEMBERS CAN APPLY FOR FREE SPAY/NEUTER PROCEDURES FOR THEIR PETS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140424
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033126
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt063968
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt031384
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt041565
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495366
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575188
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED EVENT INCOME
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IRS990ScheduleD/TotalLiabilityAmt014977
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WWJ GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWLING & BIRTH
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC IS A NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF ALL CATS AND DOGS IN OUR COMMUNITY. OUR PRIMARY EMPHASIS IS TWO-FOLD: THE PREVENTION OF PET OVERPOPULATION THROUGH LOW-COST SPAY AND NEUTERING SERVICES FOR DOGS AND CATS, AND THE SHELTERING AND PLACEMENT OF SURRENDERED OR ABANDONED CATS INTO LOVING, PERMANENT HOMES. THE PRIMARY SOURCES OF FUNDING FOR FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC INCLUDE SPAY, NEUTER AND BASIC VETERINARY SERVICE FEES, ADOPTION FEES, AND CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AND MUST EXCUSE THEMSELVES FROM ANY VOTE THAT IS RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARIES ARE SUBJECT TO REVIEW PROCESS AND APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE KEY STAFF MEMBERS ARE REVIEWED ANNUALLY AND SALARIES ARE DECIDED ON BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (FCCRSNC.ORG), GIVINGFIRST.ORG, AND COLORADOGIVES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031068
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0160681
IRS990/TotalAssetsGrp/EOYAmt0203305
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IRS990/TotalContributionsAmt0409340
IRS990/TotalEmployeeCnt033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040210

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$1.64$4.60$4.96$4.62$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.62$1.37$4.25$4.30$4.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.48$1.35$4.13$4.85$3.76$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.29$3.04$4.37$3.46$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.34$2.12$4.09$3.19$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.12$1.17$2.37$2.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$1.91$1.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$1.74$1.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$1.68$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.41$1.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.14$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.93$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.77$0.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.55