Civic Intelligence

Dane County Friends of Ferals Inc

990 • Fiscal year 2018 • EIN 51-0534813

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.MADISONCATPROJECT.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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,925

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$346,828

Up $36,028 (+12%) from 2017

Net Assets

Up

$342,297

Up $42,108 (+14%) from 2017

Liabilities

Down

$4,531

Down $6,080 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$369,111

Up $13,970 (+3.9%) from 2017

Expenses

Up

$320,195

Up $29,292 (+10%) from 2017

Net Income

Down

$48,916

Down $15,322 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$346,828
Liabilities$4,531
Net Assets$342,297
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$369,111
Expenses$320,195
Net Income$48,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$378,541
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.

In 2018, we found homes for 717 cats and spayed/neutered 651 more. To date, we have helped over 8,500 cats find homes or receive medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$135,652$170,743▲ $35,091
Cash and Non-Interest-Bearing Accounts$57,854$67,627▲ $9,773
Land, Buildings, and Equipment, Net$71,459$63,326▼ $8,133
Savings and Temporary Cash Investments$26,792$26,819▲ $27
Pledges and Grants Receivable$19,043$18,313▼ $730
Total Assets$310,800$346,828▲ $36,028
Liabilities
Accounts Payable and Accrued Expenses$10,611$4,531▼ $6,080
Total Liabilities$10,611$4,531▼ $6,080
Net Assets / Fund Balance
Unrestricted Net Assets$300,189$342,297▲ $42,108
Total Net Assets Fund Balance$300,189$342,297▲ $42,108
Total Liabilities and Net Assets / Fund Balance$310,800$346,828▲ $36,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,326$83,710$147,036
Equipment$0$12,634$12,634
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin SteinkeExecutive DirectorFT$47,925$47,925

Board Members and Trustees

NameTitle
Cindy DombrowskiPresident
Karen WalshVice President
Angela RhodesDirector
Barb MerzDirector
Sandra DulinDirector
Susan Krebsbach DvmDirector
Heidi BeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,933
Program Service Revenue
$65,647
Investment Income
$1,053
Other Revenue
$9,478
All Other Contributions
$292,933
Change in Net Assets
$48,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$42,757Quoted Market Prices
Other Non Cash Contri Table1$7,000Cost Prices
Other Non Cash Contri Table1$1,000Cost Prices
Total Noncash Contributions3$50,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,897
Other Expenses$136,298
Total Fundraising Expense$33,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,714$24,204$12,102$121,020
Current Officers, Directors, Trustees, and Key Employees$33,548$9,585$4,793$47,926
Office Expenses$7,495$5,754$14,373$27,622
Other Expenses$15,502--$15,502
Payroll Taxes$10,466$2,990$1,495$14,951
Insurance$6,609$6,609-$13,218
Fees for Services Other$10,422$976$921$12,319
Depreciation Depletion$7,320$813-$8,133
Occupancy$6,012$1,587-$7,599
Fees for Services Accounting-$4,480-$4,480
Advertising$2,241-$118$2,359
Fees for Service Investment Mgmnt Fees-$1,884-$1,884
Conferences and Meetings-$840-$840
Total Functional Expenses$226,671$59,722$33,802$320,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,696
Gaming Direct Expenses$218
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 11B

“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 made 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
Doing Business As
Madison Cat Project

Signing Officer

Name
Colin Steinke
Title
Director
Phone
6084674067
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Steinke
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
150

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2018, madison cat project began a partnership with the uw school of veterinary medicine for a monthly spay neuter clinic which will significantly increase our capacity and impact.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN 2018, WE FOUND HOMES FOR 717 CATS AND SPAYED/NEUTERED 651 MORE. TO DATE, WE HAVE HELPED OVER 8,500 CATS FIND HOMES OR RECEIVE MEDICAL CARE.
IRS990/AdvertisingGrp/FundraisingAmt0118
IRS990/AdvertisingGrp/ProgramServicesAmt02241
IRS990/AdvertisingGrp/TotalAmt02359
IRS990/AllOtherContributionsAmt0292933
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DMA TAX & ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum06082212332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 MONONA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537163135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057854
IRS990/CashNonInterestBearingGrp/EOYAmt067627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04793
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047926
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0840
IRS990/ConferencesMeetingsGrp/TotalAmt0840
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01053
IRS990/CYOtherExpensesAmt0136298
IRS990/CYOtherRevenueAmt09478
IRS990/CYProgramServiceRevenueAmt065647
IRS990/CYRevenuesLessExpensesAmt048916
IRS990/CYSalariesCompEmpBnftPaidAmt0183897
IRS990/CYTotalExpensesAmt0320195
IRS990/CYTotalFundraisingExpenseAmt033802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07320
IRS990/DepreciationDepletionGrp/TotalAmt08133
IRS990/Desc0WE RESCUE CATS FROM LIFE-THREATENING SITUATIONS AND PROVIDE FOOD,WATER, SHELTER, AND MEDICAL CARE UNTIL WE FIND THEM HOMES WITH RESPONSIBLE CAREGIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MADISON CAT PROJECT
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04480
IRS990/FeesForServicesAccountingGrp/TotalAmt04480
IRS990/FeesForServicesOtherGrp/FundraisingAmt0921
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0976
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010422
IRS990/FeesForServicesOtherGrp/TotalAmt012319
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01884
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB MERZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KREBSBACH DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA DULIN
IRS990/Form990PartVIISectionAGrp/PersonNm7COLIN STEINKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3139
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0218
IRS990/GamingGrossIncomeAmt09696
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06073
IRS990/GrossReceiptsAmt0378541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06609
IRS990/InsuranceGrp/ProgramServicesAmt06609
IRS990/InsuranceGrp/TotalAmt013218
IRS990/InvestmentIncomeGrp/ExclusionAmt04192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170743
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063326
IRS990/LandBldgEquipCostOrOtherBssAmt0159670
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVING CAT'S LIVES THROUGH COMMUNITY SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300189
IRS990/NetAssetsOrFundBalancesEOYAmt0342297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3139
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6808
IRS990/NoncashContributionsAmt050757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01587
IRS990/OccupancyGrp/ProgramServicesAmt06012
IRS990/OccupancyGrp/TotalAmt07599
IRS990/OfficeExpensesGrp/FundraisingAmt014373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05754
IRS990/OfficeExpensesGrp/ProgramServicesAmt07495
IRS990/OfficeExpensesGrp/TotalAmt027622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt042342
IRS990/OtherExpensesGrp/ProgramServicesAmt115502
IRS990/OtherExpensesGrp/TotalAmt042342
IRS990/OtherExpensesGrp/TotalAmt115502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02990
IRS990/PayrollTaxesGrp/ProgramServicesAmt010466
IRS990/PayrollTaxesGrp/TotalAmt014951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLIN STEINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127377
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ADOPT FERAL AND UNDERSOCIALIZED CATS TO OUTDOOR RURAL HOMES THAT PROVIDE FOOD, WATER, AND SHELTER FROM INCLEMENT WEATHER. WE ADOPT TAME CATS TO INDOOR-ONLY HOMES. ALL OF OUR CATS ARE DELIVERED TO THEIR NEW OWNER TO ENSURE THEY ARE GOING TO A GOOD HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038270
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAP-NEUTER-RETURN (TNR) PROGRAMS OFFER A HUMANE AND EFFECTIVE WAY OF SOLVING THE CAT OVERPOPULATION PROBLEM. FREE-ROAMING, UN-OWNED, AND UNSTERILIZED CATS ARE TRAPPED, NEUTERED, AND RETURNED TO THEIR ORIGINAL HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07001
IRS990/PYOtherExpensesAmt0103532
IRS990/PYOtherRevenueAmt02643
IRS990/PYProgramServiceRevenueAmt051701
IRS990/PYRevenuesLessExpensesAmt064238
IRS990/PYSalariesCompEmpBnftPaidAmt0187371
IRS990/PYTotalExpensesAmt0290903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048916
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66630
IRS990ScheduleA/PublicSupportPY170Pct00.49450
IRS990ScheduleA/PublicSupportTotal170Amt0799096
IRS990ScheduleA/SubstantialContributorsTotAmt0379954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179050
IRS990ScheduleA/TotalSupportAmt01199279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08423
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt063326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147036
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063326
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RAFFLE MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt042757
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2018, MADISON CAT PROJECT BEGAN A PARTNERSHIP WITH THE UW SCHOOL OF VETERINARY MEDICINE FOR A MONTHLY SPAY NEUTER CLINIC WHICH WILL SIGNIFICANTLY INCREASE OUR CAPACITY AND IMPACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310800
IRS990/TotalAssetsEOYAmt0346828
IRS990/TotalAssetsGrp/BOYAmt0310800
IRS990/TotalAssetsGrp/EOYAmt0346828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292933
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010611
IRS990/TotalLiabilitiesEOYAmt04531
IRS990/TotalLiabilitiesGrp/BOYAmt010611
IRS990/TotalLiabilitiesGrp/EOYAmt04531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226671
IRS990/TotalProgramServiceRevenueAmt065647
IRS990/TotalReportableCompFromOrgAmt047925
IRS990/TotalRevenueGrp/ExclusionAmt010531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 POST RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537134663
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MADISONCATPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN STEINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084674067
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANE COUNTY FRIENDS OF FERALS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,828
Liabilities
$4,531
Net assets
$342,297
Revenue
$369,111
Expenses
$320,195
Net income
$48,916
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