Civic Intelligence

Feline Rescue of Northern Nevada In

EIN 26-0196578 • 501(c)3 • Reno, NV

Profile

Ending euthansia by providing quality of life for elderly, injured, special needs or otherwise unwanted cats and to fulfill the growing need to help cats in our community by providing outreach programs designed to keep cats with their families & reduce unwanted litters

PO Box 6322Reno, NV 89513-6322

www.cozycattery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,510

Down $19,581 (-47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$22,510

Down $19,581 (-47%) from 2014

Revenue

Down

$28,337

Down $36,672 (-56%) from 2014

Expenses

Down

$47,918

Down $15,624 (-25%) from 2014

Net Income

Down

-$19,581

Down $21,048 (-1435%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $39,615Net Assets 2010: $39,6152010Assets 2011: $48,571Net Assets 2011: $48,5712011Assets 2012: $46,979Liabilities 2012: $0Net Assets 2012: $46,9792012Assets 2013: $40,624Liabilities 2013: $0Net Assets 2013: $40,6242013Assets 2014: $42,091Liabilities 2014: $0Net Assets 2014: $42,0912014Assets 2015: $22,510Liabilities 2015: $0Net Assets 2015: $22,5102015

Highlighted filing

2015

Assets$22,510
Liabilities$0
Net Assets$22,510

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $100,144Expenses 2010: $74,434Net Income 2010: $25,7102010Revenue 2011: $161,298Expenses 2011: $152,342Net Income 2011: $8,9562011Expenses 2012: $223,1832012Revenue 2013: $226,293Expenses 2013: $232,648Net Income 2013: -$6,3552013Revenue 2014: $65,009Expenses 2014: $63,542Net Income 2014: $1,4672014Revenue 2015: $28,337Expenses 2015: $47,918Net Income 2015: -$19,5812015

Highlighted filing

2015

Revenue$28,337
Expenses$47,918
Net Income-$19,581

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$28,337
Mission and Program Overview

Mission

Ending euthansia by providing quality of life for elderly, injured, special needs or otherwise unwanted cats and to fulfill the growing need to help cats in our community by providing outreach programs designed to keep cats with their families & reduce unwanted litters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,168$19,390▼ $8,778
Cash and Non-Interest-Bearing Accounts$13,923$3,120▼ $10,803
Total Assets$42,091$22,510▼ $19,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,091$22,510▼ $19,581
Total Net Assets Fund Balance$42,091$22,510▼ $19,581
Total Liabilities and Net Assets / Fund Balance$42,091$22,510▼ $19,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,390$41,422$60,812
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan CesariniPresident
Stephanie HollarSecretary and Treasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$19,925-$19,925
Other Expenses$17,856--$17,856
Depreciation Depletion-$8,778-$8,778
Insurance-$790-$790
Fees for Services Accounting-$475-$475
All Other Expenses-$94-$94
Total Functional Expenses$17,856$30,062$0$47,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The two officer/directors have a mother-daughter relationship.

Form 990 governing body review Part VI line 11

Copies of 2015 form 990 were provided to each member of the governing body before the return was efiled. Related form 8879eo was not signed until after the tax return was reviewed by the governing body.

Governing documents etc available to public Part VI line 19

A sign was posted at the main entrance stating that the governing documents, conflict of interest policy, and financial statements are available upon request. Copies of the original documents are stored in a binder which is easily accessible.

Filing and Contact Details

Filer

Filer Name
Feline Rescue of Northern Nevada in
EIN
26-0196578
Address
PO BOX 6322, RENO, NV 89513-6322

Signing Officer

Name
Susan Cesarini
Title
President
Phone
7755443337
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cesarini
Formed
2007
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Data Com Services Inc
Address
806 RYLAND ST, RENO, NV 89502-1603
Preparer
Carolee Elder
Phone
7758250424
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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