Civic Intelligence

Marin Friends of Ferals

EIN 26-4438087 • 501(c)3 • San Rafael, CA

Profile

Animal Rescue

PO ox 6282San Rafael, CA 94903

www.marinferals.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$185,870

Up $30,364 (+20%) from 2023

Liabilities

$9,494

No earlier filing loaded for comparison.

Net Assets

Up

$176,376

Up $20,870 (+13%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Down

$90,417

Down $25,482 (-22%) from 2023

Expenses

Up

$69,547

Up $2,910 (+4.4%) from 2023

Net Income

Down

$20,870

Down $28,392 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2021: $55,996Liabilities 2021: $3,359Net Assets 2021: $52,6372021Assets 2022: $110,650Liabilities 2022: $4,406Net Assets 2022: $106,2442022Assets 2023: $155,506Net Assets 2023: $155,5062023Assets 2024: $185,870Liabilities 2024: $9,494Net Assets 2024: $176,3762024

Highlighted filing

2024

Assets$185,870
Liabilities$9,494
Net Assets$176,376
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $5,190Expenses 2021: $8,162Net Income 2021: -$2,9722021Revenue 2022: $180,013Expenses 2022: $126,406Net Income 2022: $53,6072022Revenue 2023: $115,899Expenses 2023: $66,637Net Income 2023: $49,2622023Revenue 2024: $90,417Expenses 2024: $69,547Net Income 2024: $20,8702024

Highlighted filing

2024

Revenue$90,417
Expenses$69,547
Net Income$20,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,870
Liabilities
$9,494
Net assets
$176,376
Revenue
$90,417
Expenses
$69,547
Net income
$20,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.76$0.90$0.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.16$0.67$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$1.80$1.26$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.05$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$90,417
Mission and Program Overview

Mission

Marin Friends if Ferals is dedicated to the humane care and management of feral community cats. Also known as outdoor career cats, we give them a second chance at new home: by adopting these cats and providing them with food, outdoor shelter, and veterinary care, homeowners save the lives of cats that may not have any other options. In return they receive an eco-friendly solution to rodent control by becoming working cats on the property.

Animal Rescue

Program Services

DescriptionGrantsExpenses
Trap, Neuter, Return of Feral Cats; Colony Management: Daily Feeding, Watering & Sheltering Feral Cats-$69,547
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WilliamsPresidentFT$0--
Donna Borok-MossTreasurerPT$0--
Leanne WolfsonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Marin Friends of Ferals
EIN
26-4438087
Phone
4152469162
Address
PO ox 6282, San Rafael, CA 94903

Signing Officer

Name
Donna Borok-Moss
Title
CFO
Phone
4154920472
Signed
2025-03-10
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance - $557 Medical/Vet Care - $27,830 Operating Expense - $1,313 Pet Food - $28,000 Supplies - $6,783 Transportation/Auto - 4$4,418 - 68902”

Raw XML Appendix123 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/BooksInCareOfDetail/PhoneNum04152468072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 Esmeyer Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185870
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176376
IRS990EZ/OccupancyRentUtltsAndMaintAmt0121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Borok-Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leanne Wolfson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trap, Neuter, Return of Feral Cats; Colony Management: Daily Feeding, Watering & Sheltering Feral Cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069547
IRS990EZ/TotalProgramServiceExpensesAmt069547
IRS990EZ/TotalRevenueAmt090417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0marinferals.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9908
IRS990ScheduleA/PublicSupportTotal170Amt0433791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433791
IRS990ScheduleA/TotalSupportAmt0437821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - $557 Medical/Vet Care - $27,830 Operating Expense - $1,313 Pet Food - $28,000 Supplies - $6,783 Transportation/Auto - 4$4,418 - 68902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Borok-Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154920472
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marin Friends of Ferals
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0264438087
ReturnHeader/Filer/PhoneNum04152469162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO ox 6282
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/ReturnTs02025-03-10T19:50:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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