Civic Intelligence

Feral Cat Coalition

990 • Fiscal year 2022 • EIN 33-0590141

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization ProfileN/A
9528 Miramar Road Suite 160San Diego, CA 92126

(619) 987-8474

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$882,723

Down $64,841 (-6.8%) from 2021

Net Assets

Down

$870,389

Down $74,080 (-7.8%) from 2021

Liabilities

Up

$12,334

Up $9,239 (+299%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$397,511

Down $744,667 (-65%) from 2021

Expenses

Up

$471,591

Up $115,810 (+33%) from 2021

Net Income

Down

-$74,080

Down $860,477 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$882,723
Liabilities$12,334
Net Assets$870,389
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$397,511
Expenses$471,591
Net Income-$74,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$484,720
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$944,469$870,389▼ $74,080
Investments Other Securities$699,689$617,834▼ $81,855
Cash and Non-Interest-Bearing Accounts$225,785$250,818▲ $25,033
Land, Buildings, and Equipment, Net$22,090$14,071▼ $8,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$947,564$882,723▼ $64,841
Liabilities
Other Liabilities$3,095$12,334▲ $9,239
Total Liabilities$3,095$12,334▲ $9,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,469$870,389▼ $74,080
Total Liabilities and Net Assets / Fund Balance$947,564$882,723▼ $64,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,071$51,274$65,345
Other Securities$617,834--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Amber MillenPresident/treasurer
Audrey StrattonBoard Member
Mike FitzgeraldBoard Member
Sheri RandleBoard Member
Vanessa Hart-watsonBoard Member
Jim HutzelmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,965
Program Service Revenue
$92,372
Investment Income
$-72,826
Other Revenue
$0
All Other Contributions
$377,965
Change in Net Assets
$-74,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,576
Salaries, Compensation, and Employee Benefits$181,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,045--$166,045
Fees for Services Other$64,213$1,066-$65,279
Occupancy-$22,277-$22,277
All Other Expenses$1,188$17,152-$18,340
Payroll Taxes$14,970--$14,970
Advertising-$11,488-$11,488
Insurance-$10,471-$10,471
Depreciation Depletion-$8,019-$8,019
Other Expenses$112,809$7,315-$7,315
Fees for Services Accounting-$7,144-$7,144
Office Expenses-$4,236-$4,236
Total Functional Expenses$359,225$112,366$0$471,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,859
Payroll Taxes Payable$3,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Public access to annual tax filings if available at guidestar.org”

Form 990, Part VI, Section C, Line 19

“Public access to annual tax filings is available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Feral Cat Coalition
EIN
33-0590141
Phone
6199878474
Address
9528 MIRAMAR ROAD SUITE 160, SAN DIEGO, CA 92126

Signing Officer

Name
Amber Millen
Title
President/treasurer
Phone
6199878474
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Millen
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lyons Accountancy Group
Address
7964 ARJONS DR SUITE B, SAN DIEGO, CA 92126
Preparer
Scott M Lyons CPA
Phone
8583621099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 2,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,384. Licenses & fees: program service expenses 0. Management and general expenses 1,066. Fundraising expenses 0. Total expenses 1,066. Veterinary fees: program service expenses 61,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,829.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC ACCESS TO ANNUAL TAX FILINGS IF AVAILABLE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC ACCESS TO ANNUAL TAX FILINGS IS AVAILABLE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 2,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,384. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,066. VETERINARY FEES: PROGRAM SERVICE EXPENSES 61,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359225
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07964 ARJONS DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092126
ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
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ReturnHeader/ReturnTs02023-07-14T18:07:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,723
Liabilities
$12,334
Net assets
$870,389
Revenue
$397,511
Expenses
$471,591
Net income
-$74,080
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