Civic Intelligence

Tri Valley Fix Our Ferals

990EZ • Fiscal year 2013 • EIN 33-1091581

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 21, 2014

Organization ProfileTRIVALLEYFIXOURFERALS.ORG
P O Box 5294526

(510) 264-4493

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,492

No earlier filing loaded for comparison.

Net Assets

$30,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$7,714

No earlier filing loaded for comparison.

Expenses

$3,844

No earlier filing loaded for comparison.

Net Income

$3,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $30,492Net Assets 2013: $30,4922013

Highlighted filing

2013

Assets$30,492
Liabilities-
Net Assets$30,492
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2013: $7,714Expenses 2013: $3,844Net Income 2013: $3,8702013

Highlighted filing

2013

Revenue$7,714
Expenses$3,844
Net Income$3,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 21, 2014
Return Version
2013v3.1
Gross Receipts
$7,714
Mission and Program Overview

Mission

Tri-valley fix our ferals (tvfof) provides free spay/neuter services for feral and homeless cats living in the east bay of northern california - offering a humane, effective, and nationally-recognized alternative to euthanizing these cats in local animal shelters as a means of population control.tvfof also seeks to educate the public about trap-neuter-return as the humane alternative to exterminating these animals, many of whom were not born feral, but instead find themsleves homeless as a result of abandonment.

Program Services

DescriptionGrantsExpenses
NO CLINICS WERE HELD DURING 2012. LOST SPACE FOR PERFORMING SPAY/NEUTERS.$3,424-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM M SCHAEFERPresident & CEO-$0--
DANIEL G SCHAEFERTreasurer-$0--
DORETTA CARBONESecretary-$0--
Filing and Contact Details

Filer

EIN
33-1091581
Phone
5102644493

Signing Officer

Name
Kim M Schaefer
Title
President & CEO
Signed
2014-06-21
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy R Mckinney
Phone
5105822484
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2297”

Other Expenses.1

“STORAGE $700”

Other Expenses.2

“TELEPHONE $155”

Other Expenses.4

“CLINIC SUPPLIES $119”

Other Expenses.5

“WEBSITE $29”

Other Assets.1

“SECURITY DEPOSIT - Beginning $1500 SECURITY DEPOSIT - Ending $0”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/City0DANVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094526
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt03300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRI-VALLEY FIX OUR FERALS (TVFOF) PROVIDES FREE SPAY/NEUTER SERVICES FOR FERAL AND HOMELESS CATS LIVING IN THE EAST BAY OF NORTHERN CALIFORNIA - OFFERING A HUMANE, EFFECTIVE, AND NATIONALLY-RECOGNIZED ALTERNATIVE TO EUTHANIZING THESE CATS IN LOCAL ANIMAL SHELTERS AS A MEANS OF POPULATION CONTROL.TVFOF ALSO SEEKS TO EDUCATE THE PUBLIC ABOUT TRAP-NEUTER-RETURN AS THE HUMANE ALTERNATIVE TO EXTERMINATING THESE ANIMALS, MANY OF WHOM WERE NOT BORN FERAL, BUT INSTEAD FIND THEMSLEVES HOMELESS AS A RESULT OF ABANDONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO CLINICS WERE HELD DURING 2012. LOST SPACE FOR PERFORMING SPAY/NEUTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03844
IRS990EZ/TotalProgramServiceExpensesAmt03424
IRS990EZ/TotalRevenueAmt07714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRIVALLEYFIXOURFERALS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44240
IRS990ScheduleA/PublicSupportPY509Pct00.42930
IRS990ScheduleA/PublicSupportTotal509Amt029360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07714
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013577
IRS990ScheduleA/Total509Grp/TotalAmt066360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07714
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066360
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 $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINIC SUPPLIES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY DEPOSIT - Beginning $1500 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM M SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI VALLEY FIX OUR FERALS
ReturnHeader/Filer/BusinessNameControlTxt0TRIV
ReturnHeader/Filer/EIN0331091581
ReturnHeader/Filer/PhoneNum05102644493
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 52
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKINNEY AND COMPANY CPA PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019244 REDWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASTRO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945463470
ReturnHeader/PreparerPersonGrp/PhoneNum05105822484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MCKINNEY
ReturnHeader/ReturnTs02014-06-25T13:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,492
Liabilities
-
Net assets
$30,492
Revenue
$7,714
Expenses
$3,844
Net income
$3,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$30.5$30.5$7.71$3.84$3.87