Civic Intelligence

Dane County Friends of Ferals Inc

990 • Fiscal year 2014 • EIN 51-0534813

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.DANEFERALS.ORG
627 Post RdMadison, WI 53713-4663

(608) 467-4067

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$275,440

Up $20,593 (+8.1%) from 2013

Net Assets

Up

$271,532

Up $23,593 (+9.5%) from 2013

Liabilities

Down

$3,908

Down $3,000 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Down

$203,965

Down $85,557 (-30%) from 2013

Expenses

Down

$180,372

Down $524 (-0.3%) from 2013

Net Income

Down

$23,593

Down $85,033 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $189,281Liabilities 2010: $54,827Net Assets 2010: $134,4542010Assets 2011: $145,326Liabilities 2011: $41,356Net Assets 2011: $103,9702011Assets 2012: $129,254Liabilities 2012: $22,389Net Assets 2012: $106,8652012Assets 2013: $254,847Liabilities 2013: $6,908Net Assets 2013: $247,9392013Assets 2014: $275,440Liabilities 2014: $3,908Net Assets 2014: $271,5322014Assets 2015: $274,744Liabilities 2015: $5,687Net Assets 2015: $269,0572015Assets 2016: $231,715Liabilities 2016: $1,058Net Assets 2016: $230,6572016Assets 2017: $310,800Liabilities 2017: $10,611Net Assets 2017: $300,1892017Assets 2018: $346,828Liabilities 2018: $4,531Net Assets 2018: $342,2972018Assets 2019: $390,521Liabilities 2019: $12,885Net Assets 2019: $377,6362019Assets 2020: $748,860Liabilities 2020: $313,948Net Assets 2020: $434,9122020Assets 2021: $1,094,959Liabilities 2021: $469,273Net Assets 2021: $625,6862021Assets 2022: $1,106,622Liabilities 2022: $380,279Net Assets 2022: $726,3432022Assets 2023: $1,084,254Liabilities 2023: $374,099Net Assets 2023: $710,1552023Assets 2024: $956,662Liabilities 2024: $347,711Net Assets 2024: $608,9512024

Highlighted filing

2014

Assets$275,440
Liabilities$3,908
Net Assets$271,532
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $132,722Expenses 2010: $119,837Net Income 2010: $12,8852010Revenue 2011: $122,255Expenses 2011: $152,739Net Income 2011: -$30,4842011Revenue 2012: $164,107Expenses 2012: $161,212Net Income 2012: $2,8952012Revenue 2013: $289,522Expenses 2013: $180,896Net Income 2013: $108,6262013Revenue 2014: $203,965Expenses 2014: $180,372Net Income 2014: $23,5932014Revenue 2015: $255,683Expenses 2015: $258,158Net Income 2015: -$2,4752015Revenue 2016: $217,638Expenses 2016: $257,392Net Income 2016: -$39,7542016Revenue 2017: $355,141Expenses 2017: $290,903Net Income 2017: $64,2382017Revenue 2018: $369,111Expenses 2018: $320,195Net Income 2018: $48,9162018Revenue 2019: $410,761Expenses 2019: $391,055Net Income 2019: $19,7062019Revenue 2020: $461,459Expenses 2020: $418,213Net Income 2020: $43,2462020Revenue 2021: $684,212Expenses 2021: $509,138Net Income 2021: $175,0742021Revenue 2022: $789,457Expenses 2022: $656,444Net Income 2022: $133,0132022Revenue 2023: $661,087Expenses 2023: $682,724Net Income 2023: -$21,6372023Revenue 2024: $754,767Expenses 2024: $853,502Net Income 2024: -$98,7352024

Highlighted filing

2014

Revenue$203,965
Expenses$180,372
Net Income$23,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$204,339
Mission and Program Overview

Mission

The mission of dane county friends of ferals is to establish a no-kill standard and to promote the value and well-being of dane county's feral cats.

To date we have rescued, housed, spayed/neutered, vaccinated, and adopted over 4,500 feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,077$110,182▲ $50,105
Land, Buildings, and Equipment, Net$103,994$95,861▼ $8,133
Cash and Non-Interest-Bearing Accounts$80,342$53,688▼ $26,654
Accounts Receivable$10,434$15,709▲ $5,275
Total Assets$254,847$275,440▲ $20,593
Liabilities
Accounts Payable and Accrued Expenses$6,908$3,908▼ $3,000
Total Liabilities$6,908$3,908▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$247,939$271,532▲ $23,593
Total Net Assets Fund Balance$247,939$271,532▲ $23,593
Total Liabilities and Net Assets / Fund Balance$254,847$275,440▲ $20,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,861$51,175$147,036
Equipment$0$12,634$12,634
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheryl BalazsPresident
Liz PerryVice President
Clarissa Sheldon Dvm MsDirector
Heidi BeyerDirector
Susan Krebsbach DvmDirector
ALISON O'HARASecretary
Robin DegolierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,001
Program Service Revenue
$19,789
Investment Income
$1,406
Other Revenue
$769
All Other Contributions
$180,236
Change in Net Assets
$23,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,014
Salaries, Compensation, and Employee Benefits$70,358
Total Fundraising Expense$12,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,919$12,548$6,274$62,741
Office Expenses$50,666$2,208$3,652$56,526
Fees for Services Other$29,417--$29,417
Depreciation Depletion$7,321$813-$8,134
Occupancy$2,721$2,722$695$6,138
Payroll Taxes$3,221$920$460$4,601
Fees for Services Accounting-$4,472-$4,472
Interest-$3,281-$3,281
Other Employee Benefits$2,111$603$302$3,016
Advertising$1,023-$1,023$2,046
Total Functional Expenses$140,399$27,567$12,406$180,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,143
Fundraising Direct Expenses$374
Fundraising Gross Income$0
Gaming Direct Expenses$0
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

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the treasurer and the return is provided to the members of the governing body for review and approval before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dane County Friends of Ferals Inc
EIN
51-0534813
Phone
6084674067
Address
627 POST RD, MADISON, WI 53713-4663

Signing Officer

Name
Robin Degolier
Title
Treasurer
Phone
6084674067
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Degolier
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
90

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 27,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,505. Laboratory services: program service expenses 1,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,912.”

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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/Desc0WE RESCUE CATS FROM LIFE-THREATENING SITUATIONS AND PROVIDE FOOD, WATER, SHELTER, AND MEDICAL CARE UNTIL WE FIND THEM HOMES WITH RESPONSIBLE CAREGIVERS.
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IRS990/MissionDesc0THE MISSION OF DANE COUNTY FRIENDS OF FERALS IS TO ESTABLISH A NO-KILL STANDARD AND TO PROMOTE THE VALUE AND WELL-BEING OF DANE COUNTY'S FERAL CATS.
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IRS990ScheduleA/PublicSupportCY170Pct00.59800
IRS990ScheduleA/PublicSupportPY170Pct00.70730
IRS990ScheduleA/PublicSupportTotal170Amt0473849
IRS990ScheduleA/SubstantialContributorsTotAmt0308019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781868
IRS990ScheduleA/TotalSupportAmt0792433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08944
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147036
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 27,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,505. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 1,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254847
IRS990/TotalAssetsEOYAmt0275440
IRS990/TotalAssetsGrp/BOYAmt0254847
IRS990/TotalAssetsGrp/EOYAmt0275440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06908
IRS990/TotalLiabilitiesEOYAmt03908
IRS990/TotalLiabilitiesGrp/BOYAmt06908
IRS990/TotalLiabilitiesGrp/EOYAmt03908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140399
IRS990/TotalProgramServiceRevenueAmt019789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 POST RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537134663
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANEFERALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DEGOLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084674067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANE COUNTY FRIENDS OF FERALS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0510534813
ReturnHeader/Filer/PhoneNum06084674067
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 POST RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537134663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-03-10T10:53:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,440
Liabilities
$3,908
Net assets
$271,532
Revenue
$203,965
Expenses
$180,372
Net income
$23,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$0.75$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.66$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$0.79$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.63$0.68$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.43$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.36$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.29$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.12$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.13$0.12$0.01