Civic Intelligence

Focus on Ferals Inc.

990EZ • Fiscal year 2016 • EIN 45-1713063

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

PO Box 274Brainardsville, NY 12915

(518) 483-8189

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

988%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,267

Up $14,772 (+988%) from 2015

Net Assets

$10,589

No earlier filing loaded for comparison.

Liabilities

Up

$5,678

Up $5,678 from 2015

Revenue

Up

$83,621

Up $23,470 (+39%) from 2015

Expenses

Up

$68,849

Up $10,193 (+17%) from 2015

Net Income

Up

$14,772

Up $13,277 (+888%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $1,495Liabilities 2015: $02015Assets 2016: $16,267Liabilities 2016: $5,678Net Assets 2016: $10,5892016Assets 2017: $12,571Liabilities 2017: $9,853Net Assets 2017: $2,7182017Assets 2018: $3,393Liabilities 2018: $1,145Net Assets 2018: $2,2482018Assets 2019: $3,883Liabilities 2019: $1,400Net Assets 2019: $2,4832019Assets 2020: $6,393Liabilities 2020: $4,864Net Assets 2020: $1,5292020Assets 2021: $14,408Liabilities 2021: $2,359Net Assets 2021: $12,0492021Assets 2022: $25,607Liabilities 2022: $7,594Net Assets 2022: $18,0132022Assets 2023: $9,135Liabilities 2023: $2,257Net Assets 2023: $6,8782023Assets 2024: $6,816Liabilities 2024: $5,282Net Assets 2024: $1,5342024

Highlighted filing

2016

Assets$16,267
Liabilities$5,678
Net Assets$10,589

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $60,151Expenses 2015: $58,656Net Income 2015: $1,4952015Revenue 2016: $83,621Expenses 2016: $68,849Net Income 2016: $14,7722016Revenue 2017: $54,475Expenses 2017: $52,493Net Income 2017: $1,9822017Revenue 2018: $64,041Expenses 2018: $68,861Net Income 2018: -$4,8202018Revenue 2019: $74,223Expenses 2019: $73,988Net Income 2019: $2352019Revenue 2020: $77,738Expenses 2020: $78,692Net Income 2020: -$9542020Revenue 2021: $112,653Expenses 2021: $102,133Net Income 2021: $10,5202021Revenue 2022: $121,752Expenses 2022: $115,788Net Income 2022: $5,9642022Revenue 2023: $91,583Expenses 2023: $102,718Net Income 2023: -$11,1352023Revenue 2024: $83,153Expenses 2024: $88,497Net Income 2024: -$5,3442024

Highlighted filing

2016

Revenue$83,621
Expenses$68,849
Net Income$14,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$83,621
Mission and Program Overview

Mission

Focus on Ferals is a 501c3 non-profit animal welfare, all volunteer organization aimed at reducing the homeless feline over-population through TNR, adoption, public awareness and education

Program Services

DescriptionGrantsExpenses
Spay and Neuter 379 felines Intakes 491 felines Adoptions 346 felines TNR 50 felines$750$55,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca VaincourtPresident/BodFT$0--
Laura ChapmanVice President/BodPT$0--
Winnie McQuinnSecretary/BodPT$0--
Wanda VaincourtTreasurerPT$0--
Dianna DumontCall RepPT$0--
Donna BaileyVolunteerFT$0--
Filing and Contact Details

Filer

Filer Name
Focus on Ferals Inc
EIN
45-1713063
Phone
5184838189
Address
PO BOX 274, BRAINARDSVILLE, NY 12915

Signing Officer

Name
Wanda Vaincourt
Title
Treasurer
Phone
5184838189
Signed
2017-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^MEDICINE VACCINES MEDICAL SUPPLIES;3077|CAT LITTER CAT FOOD;6861|PRIZE MONEY FOR FUND RAISERS;850|ADMINISTRATIVE FEES;290|ADVERTISING;713|SPAY NEUTER;15178|VETERINARY SERVICES;39992|INSURANCE;803|REFUND;85|DONATION TO ANIMAL RESCUE WELFARE SVCS;1000^Total;68849^

Form 990-EZ, Part I, Line 20

Unpaid bills for 2016 carried over to pay in 2017 as follows North Franklin Vet Svcs 2746 Red Fern Mobile Vet Clinic 1024 Tractor Supply Company Supplies 620 Patterson Vet Svc 199 Potsdam Humane Society 480 High Peaks Vet Svcs 609

Form 990-EZ, Part II, Line 26

Description;EOY Amount^NORTH FRANKLIN VETERINARY SERVICES;2746|RED FERN MOBILE VET CLINIC;1024|TRACTOR SUPPLY COMPANY SUPPLIES;620|PATTERSON VET;199|POTSDAM HUMANE SOCIETY;480|HIGH PEAKS VET SVC;609^Total;5678^

Raw XML Appendix254 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/ExplanationTxt0Description;Amount^MEDICINE VACCINES MEDICAL SUPPLIES;3077|CAT LITTER CAT FOOD;6861|PRIZE MONEY FOR FUND RAISERS;850|ADMINISTRATIVE FEES;290|ADVERTISING;713|SPAY NEUTER;15178|VETERINARY SERVICES;39992|INSURANCE;803|REFUND;85|DONATION TO ANIMAL RESCUE WELFARE SVCS;1000^Total;68849^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unpaid bills for 2016 carried over to pay in 2017 as follows North Franklin Vet Svcs 2746 Red Fern Mobile Vet Clinic 1024 Tractor Supply Company Supplies 620 Patterson Vet Svc 199 Potsdam Humane Society 480 High Peaks Vet Svcs 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^NORTH FRANKLIN VETERINARY SERVICES;2746|RED FERN MOBILE VET CLINIC;1024|TRACTOR SUPPLY COMPANY SUPPLIES;620|PATTERSON VET;199|POTSDAM HUMANE SOCIETY;480|HIGH PEAKS VET SVC;609^Total;5678^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Vaincourt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05184838189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON FERALS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0451713063
ReturnHeader/Filer/PhoneNum05184838189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0BRAINARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012915
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.105.229.134
ReturnHeader/ReturnTs02017-04-29T11:16:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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