Civic Intelligence

Metro Ferals Inc.

990EZ • Fiscal year 2016 • EIN 54-1933395

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2018

PO Box 7138Arlington, VA 22207-2249

(703) 528-7782

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$99,528

Up $75,977 (+323%) from 2015

Net Assets

Down

$12,131

Down $9,233 (-43%) from 2015

Liabilities

Up

$87,397

Up $85,210 (+3896%) from 2015

Revenue

Up

$128,053

Up $1,834 (+1.5%) from 2015

Expenses

Up

$137,286

Up $28,633 (+26%) from 2015

Net Income

Down

-$9,233

Down $26,799 (-153%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $25,526Liabilities 2010: $13,8492010Assets 2011: $26,964Liabilities 2011: $12,0842011Assets 2012: $10,250Liabilities 2012: $10,2232012Assets 2013: $6,760Liabilities 2013: $9,186Net Assets 2013: -$2,4262013Assets 2014: $9,079Liabilities 2014: $5,281Net Assets 2014: $3,7982014Assets 2015: $23,551Liabilities 2015: $2,187Net Assets 2015: $21,3642015Assets 2016: $99,528Liabilities 2016: $87,397Net Assets 2016: $12,1312016Assets 2017: $67,359Liabilities 2017: $72,247Net Assets 2017: -$4,8882017Assets 2018: $52,223Liabilities 2018: $55,924Net Assets 2018: -$3,7012018Assets 2019: $58,904Liabilities 2019: $37,834Net Assets 2019: $21,0702019Assets 2020: $148,226Liabilities 2020: $20,327Net Assets 2020: $127,8992020Assets 2021: $232,909Liabilities 2021: $0Net Assets 2021: $232,9092021Assets 2022: $195,812Net Assets 2022: $195,8122022Assets 2023: $143,783Net Assets 2023: $143,7832023Assets 2024: $165,600Net Assets 2024: $165,6002024

Highlighted filing

2016

Assets$99,528
Liabilities$87,397
Net Assets$12,131

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $115,773Expenses 2010: $115,711Net Income 2010: $622010Revenue 2011: $144,883Expenses 2011: $141,680Net Income 2011: $3,2032011Revenue 2012: $142,725Expenses 2012: $157,578Net Income 2012: -$14,8532012Revenue 2013: $118,047Expenses 2013: $120,500Net Income 2013: -$2,4532013Revenue 2014: $99,890Expenses 2014: $93,666Net Income 2014: $6,2242014Revenue 2015: $126,219Expenses 2015: $108,653Net Income 2015: $17,5662015Revenue 2016: $128,053Expenses 2016: $137,286Net Income 2016: -$9,2332016Revenue 2017: $294,418Expenses 2017: $311,437Net Income 2017: -$17,0192017Revenue 2018: $444,970Expenses 2018: $443,783Net Income 2018: $1,1872018Revenue 2019: $559,744Expenses 2019: $534,973Net Income 2019: $24,7712019Revenue 2020: $604,547Expenses 2020: $497,718Net Income 2020: $106,8292020Revenue 2021: $432,140Expenses 2021: $327,032Net Income 2021: $105,1082021Revenue 2022: $131,621Expenses 2022: $168,718Net Income 2022: -$37,0972022Revenue 2023: $114,470Expenses 2023: $166,499Net Income 2023: -$52,0292023Revenue 2024: $155,259Expenses 2024: $133,442Net Income 2024: $21,8172024

Highlighted filing

2016

Revenue$128,053
Expenses$137,286
Net Income-$9,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2018
Return Version
2016v3.0
Gross Receipts
$128,053
Mission and Program Overview

Mission

Trap, neuter and return of feral cats

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$137,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ANGLINDirector/PresFT$0--
RUTH JOHNSONDirector/VPPT$0--
Filing and Contact Details

Filer

Filer Name
Metro Ferals Inc
EIN
54-1933395
Phone
7035287782
Address
PO BOX 7138, ARLINGTON, VA 22207-2249

Signing Officer

Name
Ruth J Johnson
Title
Vice-president
Phone
7035287782
Signed
2018-10-26
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 514.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 224.

Form 990EZ, Part I, Line 16

Depreciation 20287.

Form 990EZ, Part I, Line 16

TAXES 1582.

Form 990EZ, Part I, Line 16

SUPPLIES 63149.

Form 990EZ, Part I, Line 16

FOOD & LITTER 14416.

Form 990EZ, Part I, Line 16

DUES 39.

Form 990EZ, Part I, Line 16

INTEREST 3167.

Form 990EZ, Part I, Line 16

INSURANCE 4333.

Form 990EZ, Part I, Line 16

MEALS 802.

Form 990EZ, Part II, Line 24

Net book value mecical equipment 0. 83723.

Form 990EZ, Part II, Line 26

CREDIT CARD 2187. 9812.

Form 990EZ, Part II, Line 26

Note payable-mobile lab 0. 77585.

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI ANGLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07035287782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04726 20TH ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0222072249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012131
IRS990EZ/OccupancyRentUtltsAndMaintAmt01699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ANGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083723
IRS990EZ/OtherExpensesTotalAmt0108513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAP, NEUTER AND RETURN OF FERAL CATS
IRS990EZ/PrintingPublicationsPostageAmt01535
IRS990EZ/ProgramServiceRevenueAmt098181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04529
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137286
IRS990EZ/TotalProgramServiceExpensesAmt0137286
IRS990EZ/TotalRevenueAmt0128053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.METROFERALS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214435
IRS990ScheduleA/TotalSupportAmt0214435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 20287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 1582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 63149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & LITTER 14416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST 3167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 4333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NET BOOK VALUE MECICAL EQUIPMENT 0. 83723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD 2187. 9812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE PAYABLE-MOBILE LAB 0. 77585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH J JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035287782
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO FERALS INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0541933395
ReturnHeader/Filer/PhoneNum07035287782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7138
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222072249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0CAAA4855D48A618C17A4C45DA1138F188924C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0CAAA4855D48A618C17A4C45DA1138F188924C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.185.45
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:13
ReturnHeader/ReturnTs02018-10-30T12:12:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.55$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.14$1.66$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.32$1.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$4.32$3.27$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$6.05$4.98$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$5.60$5.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.56$0.04$4.45$4.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$2.94$3.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.87$0.12$1.28$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$1.26$1.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.00$0.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.18$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.10$1.43$1.58$0.15
2011Summary only. Only limited summary data is available for this year.$0.27$0.12$1.45$1.42$0.03
2010Summary only. Only limited summary data is available for this year.$0.26$0.14$1.16$1.16$0.00