Civic Intelligence

Carol'S Ferals

990 • Fiscal year 2018 • EIN 36-4614954

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.CAROLSFERALS.ORG
PO Box 150186Grand Rapids, MI 49515-0186

(616) 560-0555

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

500%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$61,884

Up $51,573 (+500%) from 2017

Net Assets

Up

$11,275

Up $964 (+9.3%) from 2017

Liabilities

Up

$50,609

Up $50,609 from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$222,866

Up $49,787 (+29%) from 2017

Expenses

Up

$221,902

Up $79,825 (+56%) from 2017

Net Income

Down

$964

Down $30,038 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2014: $17,356Liabilities 2014: $10,511Net Assets 2014: $6,8452014Assets 2015: $23,233Liabilities 2015: $48,144Net Assets 2015: -$24,9112015Assets 2016: $21,094Liabilities 2016: $41,785Net Assets 2016: -$20,6912016Assets 2017: $10,311Liabilities 2017: $0Net Assets 2017: $10,3112017Assets 2018: $61,884Liabilities 2018: $50,609Net Assets 2018: $11,2752018Assets 2019: $17,184Liabilities 2019: $28,964Net Assets 2019: -$11,7802019Assets 2020: $7,575Liabilities 2020: $34,753Net Assets 2020: -$27,1782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$61,884
Liabilities$50,609
Net Assets$11,275
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $175,245Expenses 2014: $156,780Net Income 2014: $18,4652014Revenue 2015: $106,335Expenses 2015: $138,091Net Income 2015: -$31,7562015Revenue 2016: $146,237Expenses 2016: $142,017Net Income 2016: $4,2202016Revenue 2017: $173,079Expenses 2017: $142,077Net Income 2017: $31,0022017Revenue 2018: $222,866Expenses 2018: $221,902Net Income 2018: $9642018Revenue 2019: $124,881Expenses 2019: $147,936Net Income 2019: -$23,0552019Revenue 2020: $97,927Expenses 2020: $113,325Net Income 2020: -$15,3982020Revenue 2021: $86,269Expenses 2021: $59,091Net Income 2021: $27,1782021

Highlighted filing

2018

Revenue$222,866
Expenses$221,902
Net Income$964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$222,866
Mission and Program Overview

Mission

Assists community by supporting trap, neuter, and return of feral felines in the community to prevent feline overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,599$61,884▲ $53,285
Pd in Cap Srpls Land Bldg Eqp Fund$10,311$10,311→ $0
Accounts Receivable$1,712$0▼ $1,712
Rtn Earn Endowment Incm Other Fnds$0$964▲ $964
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,311$61,884▲ $51,573
Liabilities
Accounts Payable and Accrued Expenses$0$50,609▲ $50,609
Total Liabilities$0$50,609▲ $50,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,311$11,275▲ $964
Total Liabilities and Net Assets / Fund Balance$10,311$61,884▲ $51,573
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol ManosEx. Director/president/secretary/treasurer
Allen JarboeDirector
Darla AlexanderDirector
Kristin WhurmanDirector
Melinda BendallDirector
Pamela PattonDirector
Sarah GerstnerDirector
Sheri MeadowsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,866
Change in Net Assets
$964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,902
Total Fundraising Expense$199,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,698$24,286$26,984
All Other Expenses-$528$4,748$5,276
Fees for Services Other-$327$2,944$3,271
Other Expenses-$252$2,268$2,520
Advertising-$126$1,137$1,263
Total Functional Expenses$0$22,190$199,712$221,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“There are no separate committees, only one board of directors.”

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

“The form 990 is reviewed only by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization provided its 990 and all required documents to the state of michigan attorney general.”

Filing and Contact Details

Filer

Filer Name
CAROL'S FERALS
EIN
36-4614954
Phone
6165600555
Address
PO BOX 150186, GRAND RAPIDS, MI 49515-0186

Signing Officer

Name
Carol Manos
Title
Executive Director
Phone
6165600555
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Manos
Formed
2008
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
70

Preparer

Firm
Berntson Porter & Company Pllc
Address
11100 NE 8TH ST SUITE 400, BELLEVUE, WA 98004
Preparer
Chris Julien
Phone
4254547990
Raw XML Appendix353 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/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES, ONLY ONE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED ONLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED ITS 990 AND ALL REQUIRED DOCUMENTS TO THE STATE OF MICHIGAN ATTORNEY GENERAL.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01421 WINDCREST LN NE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049505
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAROLSFERALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06165600555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROL'S FERALS
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0364614954
ReturnHeader/Filer/PhoneNum06165600555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150186
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495150186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2C59A7895684827505843E3E24210CCA3CD6B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCEF54AC9CC2B2CA89737DE15F56C5BC79A47F7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.246.153
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911308574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNTSON PORTER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011100 NE 8TH ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254547990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JULIEN
ReturnHeader/ReturnTs02019-11-04T16:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,884
Liabilities
$50,609
Net assets
$11,275
Revenue
$222,866
Expenses
$221,902
Net income
$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.35$0.27$0.98$1.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$1.25$1.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.51$0.11$2.23$2.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.73$1.42$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.42$0.21$1.46$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.25$1.06$1.38$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.07$1.75$1.57$0.18