Civic Intelligence

Feral Cat Coalition

990EZ • Fiscal year 2015 • EIN 33-0590141

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 22, 2016

9528 Miramar RoadSan Diego, CA 92126

(619) 758-9194

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$90,732

Down $22,543 (-20%) from 2014

Net Assets

Down

$90,732

Down $22,543 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,954

Up $31,298 (+27%) from 2014

Expenses

Up

$171,497

Up $33,722 (+24%) from 2014

Net Income

Down

-$22,543

Down $2,424 (-12%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $74,793Net Assets 2012: $74,7932012Assets 2013: $133,394Liabilities 2013: $0Net Assets 2013: $133,3942013Assets 2014: $113,275Net Assets 2014: $113,2752014Assets 2015: $90,732Net Assets 2015: $90,7322015Assets 2016: $43,346Net Assets 2016: $43,3462016Assets 2017: $100,118Liabilities 2017: $0Net Assets 2017: $100,1182017Assets 2018: $113,465Liabilities 2018: $0Net Assets 2018: $113,4652018Assets 2019: $102,368Liabilities 2019: $0Net Assets 2019: $102,3682019Assets 2020: $158,072Liabilities 2020: $0Net Assets 2020: $158,0722020Assets 2021: $947,564Liabilities 2021: $3,095Net Assets 2021: $944,4692021Assets 2022: $882,723Liabilities 2022: $12,334Net Assets 2022: $870,3892022Assets 2023: $955,522Liabilities 2023: $15,931Net Assets 2023: $939,5912023Assets 2024: $1,106,421Liabilities 2024: $12,919Net Assets 2024: $1,093,5022024

Highlighted filing

2015

Assets$90,732
Liabilities-
Net Assets$90,732

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $104,631Expenses 2012: $123,324Net Income 2012: -$18,6932012Expenses 2013: $152,1792013Revenue 2014: $117,656Expenses 2014: $137,775Net Income 2014: -$20,1192014Revenue 2015: $148,954Expenses 2015: $171,497Net Income 2015: -$22,5432015Revenue 2016: $131,848Expenses 2016: $179,234Net Income 2016: -$47,3862016Revenue 2017: $255,569Expenses 2017: $198,797Net Income 2017: $56,7722017Revenue 2018: $237,953Expenses 2018: $224,606Net Income 2018: $13,3472018Revenue 2019: $270,186Expenses 2019: $281,881Net Income 2019: -$11,6952019Revenue 2020: $363,363Expenses 2020: $308,061Net Income 2020: $55,3022020Revenue 2021: $1,142,178Expenses 2021: $355,781Net Income 2021: $786,3972021Revenue 2022: $397,511Expenses 2022: $471,591Net Income 2022: -$74,0802022Revenue 2023: $642,104Expenses 2023: $572,902Net Income 2023: $69,2022023Revenue 2024: $821,071Expenses 2024: $667,160Net Income 2024: $153,9112024

Highlighted filing

2015

Revenue$148,954
Expenses$171,497
Net Income-$22,543
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 22, 2016
Return Version
2014v6.0
Gross Receipts
$148,954
Mission and Program Overview

Mission

Assist in the feeding and neutering of over 5,000 homeless cats

Program Services

DescriptionGrantsExpenses
ASSIST IN THE FEEDING AND NEUTERING OF HOMELESS CATS$153,784-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FitzgeraldDirectorPT$0--
Amber MillenTreasurerPT$0--
Sheri RandlePresidentPT$0--
Anita WoodSecretaryPT$0--
Laura ZapicoDirectorPT$0--
Mary DavisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Feral Cat Coalition
EIN
33-0590141
Phone
6197589194
Address
9528 Miramar Road, San Diego, CA 92126

Signing Officer

Name
Amber Millen
Title
Treasurer
Signed
2016-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Barry D Green CPA
Address
1560 Scott Street, San Diego, CA 92106
Preparer
Barry D Green
Phone
8584595543
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8113

Other Expenses.1012

Insurance $2284

Other Expenses.1

CLINIC SUPPLIES $48978

Other Expenses.2

Food supplies for cats $21530

Other Expenses.3

Veterinary services $21323

Other Expenses.4

TRAPS $4127

Other Expenses.5

EQUIPMENT RENTAL $2689

Other Expenses.6

OFFICE SUPPLIES $2684

Other Expenses.8

Automobile expenses $1238

Other Expenses.10

Repairs & maintenance $657

Other Expenses.11

FOOD STORAGE $630

Other Expenses.12

TELEPHONE $612

Other Expenses.13

Bank Charges $574

Other Expenses.14

LICENSES & FEES $281

Raw XML Appendix181 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2284
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD SUPPLIES FOR CATS $21530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES $21323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAPS $4127
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSES $1238
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $612
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Millen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feral Cat Coalition
ReturnHeader/Filer/BusinessNameControlTxt0FERA
ReturnHeader/Filer/EIN0330590141
ReturnHeader/Filer/PhoneNum06197589194
ReturnHeader/Filer/USAddress/AddressLine1Txt09528 Miramar Road
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry D Green CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092106
ReturnHeader/PreparerPersonGrp/PhoneNum08584595543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry D Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-25T11:01:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings