Civic Intelligence

Feral Cat Coalition

990EZ • Fiscal year 2016 • EIN 33-0590141

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,346

Down $47,386 (-52%) from 2015

Net Assets

Down

$43,346

Down $47,386 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$131,848

Down $17,106 (-11%) from 2015

Expenses

Up

$179,234

Up $7,737 (+4.5%) from 2015

Net Income

Down

-$47,386

Down $24,843 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$43,346
Liabilities-
Net Assets$43,346
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$131,848
Expenses$179,234
Net Income-$47,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$131,848
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$30,837$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FitzgeraldPresidentPT$0--
Amber MillenTreasurerPT$0--
Jim HutzelmanSecretaryPT$0--
Sheri RandleDirectorPT$0--
Audrey StrattonDirectorPT$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
2017-07-11
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 $1324”

Other Expenses.1012

“Insurance $3162”

Other Expenses.1

“CLINIC SUPPLIES $56068”

Other Expenses.2

“Veterinary services & costs $30837”

Other Expenses.5

“Food supplies for cats $3974”

Other Expenses.6

“OFFICE SUPPLIES $2651”

Other Expenses.7

“TRAPS $2363”

Other Expenses.8

“Automobile expenses $2238”

Other Expenses.9

“Repairs & maintenance $834”

Other Expenses.10

“LICENSES & FEES $612”

Other Expenses.11

“TELEPHONE $522”

Other Expenses.12

“Bank Charges $345”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Millen
IRS990EZ/BooksInCareOfDetail/PhoneNum06197589194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07831 Barton Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lemon Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0919454107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131848
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043346
IRS990EZ/OccupancyRentUtltsAndMaintAmt025556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Millen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Hutzelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheri Randle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Audrey Stratton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN THE FEEDING AND NEUTERING OF OVER 5,000 HOMELESS CATS
IRS990EZ/PrintingPublicationsPostageAmt08884
IRS990EZ/ProgramServiceRevenueAmt09740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN THE FEEDING AND NEUTERING OF HOMELESS CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179234
IRS990EZ/TotalProgramServiceExpensesAmt030837
IRS990EZ/TotalRevenueAmt0131848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0653503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653503
IRS990ScheduleA/TotalSupportAmt0653545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLINIC SUPPLIES $56068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SERVICES & COSTS $30837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SUPPLIES FOR CATS $3974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAPS $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES $2238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Millen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/ReturnTs02017-07-12T10:19:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,346
Liabilities
-
Net assets
$43,346
Revenue
$131,848
Expenses
$179,234
Net income
-$47,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.82$0.67$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.40$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.14$0.36$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.10$0.12$0.02