Civic Intelligence

Feral Care Inc.

990 • Fiscal year 2017 • EIN 38-3746984

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileNUTMEGCLINIC.ORG

View Organization Page

25 Charles StreetStratford, CT 06615-6706

(203) 690-1550

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$137,749

Up $38,469 (+39%) from 2016

Net Assets

Up

$61,146

Up $36,167 (+145%) from 2016

Liabilities

Up

$76,603

Up $2,302 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$849,651

Up $109,337 (+15%) from 2016

Expenses

Up

$813,484

Up $89,345 (+12%) from 2016

Net Income

Up

$36,167

Up $19,992 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $36,182Liabilities 2011: $02011Assets 2012: $97,272Liabilities 2012: $46,893Net Assets 2012: $50,3792012Assets 2013: $106,571Liabilities 2013: $56,411Net Assets 2013: $50,1602013Assets 2014: $90,484Liabilities 2014: $56,713Net Assets 2014: $33,7712014Assets 2015: $101,468Liabilities 2015: $92,664Net Assets 2015: $8,8042015Assets 2016: $99,280Liabilities 2016: $74,301Net Assets 2016: $24,9792016Assets 2017: $137,749Liabilities 2017: $76,603Net Assets 2017: $61,1462017Assets 2018: $111,409Liabilities 2018: $30,610Net Assets 2018: $80,7992018Assets 2019: $93,773Liabilities 2019: $14,718Net Assets 2019: $79,0552019Assets 2020: $266,029Liabilities 2020: $163,632Net Assets 2020: $102,3972020Assets 2021: $1,112,380Liabilities 2021: $1,036,018Net Assets 2021: $76,3622021Assets 2022: $1,002,997Liabilities 2022: $1,074,336Net Assets 2022: -$71,3392022Assets 2023: $896,598Liabilities 2023: $1,045,248Net Assets 2023: -$148,6502023Assets 2024: $965,612Liabilities 2024: $1,002,023Net Assets 2024: -$36,4112024

Highlighted filing

2017

Assets$137,749
Liabilities$76,603
Net Assets$61,146
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $86,052Expenses 2011: $65,724Net Income 2011: $20,3282011Revenue 2012: $285,770Expenses 2012: $271,573Net Income 2012: $14,1972012Revenue 2013: $555,627Expenses 2013: $547,662Net Income 2013: $7,9652013Revenue 2014: $559,475Expenses 2014: $576,429Net Income 2014: -$16,9542014Revenue 2015: $640,276Expenses 2015: $652,350Net Income 2015: -$12,0742015Revenue 2016: $740,314Expenses 2016: $724,139Net Income 2016: $16,1752016Revenue 2017: $849,651Expenses 2017: $813,484Net Income 2017: $36,1672017Revenue 2018: $872,183Expenses 2018: $852,530Net Income 2018: $19,6532018Revenue 2019: $885,326Expenses 2019: $887,070Net Income 2019: -$1,7442019Revenue 2020: $890,681Expenses 2020: $867,339Net Income 2020: $23,3422020Revenue 2021: $1,031,157Expenses 2021: $1,057,192Net Income 2021: -$26,0352021Revenue 2022: $910,333Expenses 2022: $1,058,034Net Income 2022: -$147,7012022Revenue 2023: $1,166,621Expenses 2023: $1,243,932Net Income 2023: -$77,3112023Revenue 2024: $1,313,685Expenses 2024: $1,201,446Net Income 2024: $112,2392024

Highlighted filing

2017

Revenue$849,651
Expenses$813,484
Net Income$36,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$850,933
Mission and Program Overview

Mission

Provide low-cost high-quality spay/neuter services for dogs and cats in the community. We hope to stem the tide of overpopulation and homelessness thus halting the needless practice of euthanasia in animal control and shelter facilities.

To provide low-cost high-quality spay/neuter services fod dogs and cats in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,253$66,556▲ $36,303
Land, Buildings, and Equipment, Net$53,795$60,996▲ $7,201
Cash and Non-Interest-Bearing Accounts$10,046$5,161▼ $4,885
Loans From Officers Directors$4,817$4,817→ $0
Intangible Assets$886$736▼ $150
Total Assets$99,280$137,749▲ $38,469
Other Assets Total$4,300$4,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,484$71,786▲ $2,302
Total Liabilities$74,301$76,603▲ $2,302
Net Assets / Fund Balance
Unrestricted Net Assets$24,979$61,146▲ $36,167
Total Net Assets Fund Balance$24,979$61,146▲ $36,167
Total Liabilities and Net Assets / Fund Balance$99,280$137,749▲ $38,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,996$62,947$123,943
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara MccabePresidentFT$91,500$91,500
Gilda CasertaVice PresidentFT$48,226$48,226

Board Members and Trustees

NameTitle
Cherylann FernandesDirector
Jennifer DesrochesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,657
Program Service Revenue
$751,818
Investment Income
$8
Other Revenue
$1,168
All Other Contributions
$96,657
Change in Net Assets
$36,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,282
Total Revenue per Audited Statements
$850,933
Total Revenue per Form 990
$849,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,595
Other Expenses$318,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,920--$271,920
Current Officers, Directors, Trustees, and Key Employees$139,726--$139,726
Advertising$70,736--$70,736
Occupancy$56,027--$56,027
Other Employee Benefits$48,769--$48,769
Payroll Taxes$34,180--$34,180
Office Expenses-$22,817-$22,817
Fees for Services Other$19,432--$19,432
Insurance$15,926--$15,926
Depreciation Depletion$14,036--$14,036
Fees for Services Accounting-$10,269-$10,269
Interest-$4,195-$4,195
Other Expenses$4,013$1,441-$1,441
All Other Expenses-$1,017-$1,017
Total Functional Expenses$773,745$39,739$0$813,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,766
Expenses per Audited Statements$813,484
Total Expenses per Form 990$813,484
Expenses Not Reported on Form 990$1,282
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,450
Fundraising Direct Expenses$1,282
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,817$4,817→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The governing body reviews all documents.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Feralcare Inc
EIN
38-3746984
Phone
2036901550
Address
25 CHARLES STREET, STRATFORD, CT 06615-6706

Signing Officer

Name
Clara Mccabe
Title
President
Phone
2036901968
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Mccabe
Formed
2006
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Van Brunt Dubiago & Company LLC
Address
1100 SUMMER STREET, STAMFORD, CT 06905-5534
Preparer
Stephen Tiberio CPA
Phone
2033590700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,282.”

Raw XML Appendix368 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,282.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,282.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060996
IRS990ScheduleD/TotalExpensesPerForm990Amt0813484
IRS990ScheduleD/TotalRevenuePerForm990Amt0849651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814766
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04817
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLARA MCCABE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04817
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS ALL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099280
IRS990/TotalAssetsEOYAmt0137749
IRS990/TotalAssetsGrp/BOYAmt099280
IRS990/TotalAssetsGrp/EOYAmt0137749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096657
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074301
IRS990/TotalLiabilitiesEOYAmt076603
IRS990/TotalLiabilitiesGrp/BOYAmt074301
IRS990/TotalLiabilitiesGrp/EOYAmt076603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0773745
IRS990/TotalProgramServiceRevenueAmt0751818
IRS990/TotalReportableCompFromOrgAmt0139726
IRS990/TotalRevenueGrp/ExclusionAmt01168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 CHARLES STREET
IRS990/USAddress/CityNm0STRATFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006615
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NUTMEGCLINIC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02036901968
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERALCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FERA
ReturnHeader/Filer/EIN0383746984
ReturnHeader/Filer/PhoneNum02036901550
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0066156706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA79DA09D8E2D5C8FD75F6DB3DC06B15CDA361DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA79DA09D8E2D5C8FD75F6DB3DC06B15CDA361DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.144.94
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:06:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060881630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUNT DUBIAGO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0069055534
ReturnHeader/PreparerPersonGrp/PhoneNum02033590700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN TIBERIO CPA
ReturnHeader/ReturnTs02018-10-22T07:48:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,749
Liabilities
$76,603
Net assets
$61,146
Revenue
$849,651
Expenses
$813,484
Net income
$36,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.00$0.04$1.31$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.05$0.15$1.17$1.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.07$0.07$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.04$0.08$1.03$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.10$0.89$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.89$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.56$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.29$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.07$0.02