Civic Intelligence

Space Coast Feline Network Inc.

990EZ • Fiscal year 2013 • EIN 59-3463890

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilescfntnr.org
PO Box 624Cocoa, FL 32923

(321) 799-1691

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$124,492

Down $7,689 (-5.8%) from 2012

Net Assets

$116,137

No earlier filing loaded for comparison.

Liabilities

Down

$8,355

Down $1,438 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$111,979

Up $10,326 (+10%) from 2012

Expenses

Up

$104,749

Up $825 (+0.8%) from 2012

Net Income

Up

$7,230

Up $9,501 (+418%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $141,711Liabilities 2010: $21,9822010Assets 2011: $129,758Liabilities 2011: $11,1172011Assets 2012: $132,181Liabilities 2012: $9,7932012Assets 2013: $124,492Liabilities 2013: $8,355Net Assets 2013: $116,1372013Assets 2014: $136,514Liabilities 2014: $6,953Net Assets 2014: $129,5612014Assets 2015: $131,380Liabilities 2015: $5,216Net Assets 2015: $126,1642015Assets 2016: $130,355Liabilities 2016: $3,521Net Assets 2016: $126,8342016Assets 2017: $129,599Liabilities 2017: $1,494Net Assets 2017: $128,1052017Assets 2018: $135,061Liabilities 2018: $0Net Assets 2018: $135,0612018Assets 2019: $131,212Liabilities 2019: $0Net Assets 2019: $131,2122019Assets 2020: $137,327Liabilities 2020: $0Net Assets 2020: $137,3272020Assets 2021: $141,638Liabilities 2021: $0Net Assets 2021: $141,6382021Assets 2022: $193,448Liabilities 2022: $0Net Assets 2022: $193,4482022Assets 2023: $290,640Liabilities 2023: $11,060Net Assets 2023: $279,5802023Assets 2024: $268,886Liabilities 2024: $17,016Net Assets 2024: $251,8702024

Highlighted filing

2013

Assets$124,492
Liabilities$8,355
Net Assets$116,137
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2010: $163,800Expenses 2010: $167,516Net Income 2010: -$3,7162010Revenue 2011: $157,266Expenses 2011: $158,161Net Income 2011: -$8952011Revenue 2012: $101,653Expenses 2012: $103,924Net Income 2012: -$2,2712012Revenue 2013: $111,979Expenses 2013: $104,749Net Income 2013: $7,2302013Revenue 2014: $82,238Expenses 2014: $68,333Net Income 2014: $13,9052014Revenue 2015: $112,097Expenses 2015: $118,968Net Income 2015: -$6,8712015Revenue 2016: $95,130Expenses 2016: $89,960Net Income 2016: $5,1702016Revenue 2017: $91,099Expenses 2017: $82,984Net Income 2017: $8,1152017Revenue 2018: $85,547Expenses 2018: $78,591Net Income 2018: $6,9562018Revenue 2019: $89,838Expenses 2019: $93,687Net Income 2019: -$3,8492019Revenue 2020: $98,929Expenses 2020: $92,814Net Income 2020: $6,1152020Revenue 2021: $113,399Expenses 2021: $109,088Net Income 2021: $4,3112021Revenue 2022: $150,902Expenses 2022: $99,092Net Income 2022: $51,8102022Revenue 2023: $198,313Expenses 2023: $112,181Net Income 2023: $86,1322023Revenue 2024: $81,632Expenses 2024: $123,493Net Income 2024: -$41,8612024

Highlighted filing

2013

Revenue$111,979
Expenses$104,749
Net Income$7,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$123,959
Mission and Program Overview

Mission

Reduce homeless feline population

Program Services

DescriptionGrantsExpenses
Feral colony mgt: conduct trap-neuter-return for feral cats, provide food assistance to needy caregivers, medical assistance to injured cats-$55,501
Foster cat care: provide medical services (including spay/neuter), attend adoption events to find good homes and food assistance to foster parents-$30,761
Santuary: manage facility for the care of feral cats including shelter, feeding, and medical care-$16,128
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NorwoodTreasurerPT$0--
Michael MendesSecretaryPT$0--
Carol FournierPresidentPT$0--
Sandra GoadVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,016$18,016$3,327$14,689
Total Events$18,016$18,016$11,980$6,036
Filing and Contact Details

Filer

EIN
59-3463890

Signing Officer

Name
Elizabeth Norwood
Title
Treasurer
Phone
3215919407
Signed
2014-11-06

Preparer

Preparer
Elizabeth Norwood-Fields
Phone
3217991691
Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03217991691
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Cocoa Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0263
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IRS990EZ/OtherChangesInNetAssetsAmt0-13481
IRS990EZ/OtherExpensesTotalAmt0103729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Reduce homeless feline population
IRS990EZ/PrintingPublicationsPostageAmt01020
IRS990EZ/ProgramServiceRevenueAmt098424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feral colony mgt: conduct trap-neuter-return for feral cats, provide food assistance to needy caregivers, medical assistance to injured cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Foster cat care: provide medical services (including spay/neuter), attend adoption events to find good homes and food assistance to foster parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Santuary: manage facility for the care of feral cats including shelter, feeding, and medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011980
IRS990EZ/SpecialEventsNetIncomeLossAmt06036
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08355
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0104749
IRS990EZ/TotalProgramServiceExpensesAmt0102390
IRS990EZ/TotalRevenueAmt0111979
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0scfntnr.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028351
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0151010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151010
IRS990ScheduleA/TotalSupportAmt0152402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0555
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0670
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011980
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06933
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraiser events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase land for sanctuary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kathleen Harer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08355
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Norwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03215919407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Space Coast Feline Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0593463890
ReturnHeader/Filer/USAddress/AddressLine10PO Box 624
ReturnHeader/Filer/USAddress/City0Cocoa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L George Leonard CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101485 N Atlantic Ave 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cocoa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032931
ReturnHeader/PreparerPersonGrp/PhoneNum03217991691
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Norwood-Fields
ReturnHeader/ReturnTs02014-11-06T15:10:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,492
Liabilities
$8,355
Net assets
$116,137
Revenue
$111,979
Expenses
$104,749
Net income
$7,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$0.82$1.23$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.80$1.98$1.12$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.51$0.99$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.13$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.99$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.90$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.86$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.91$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.95$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$1.12$1.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.82$0.68$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$1.12$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$1.32$0.10$1.02$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.30$0.11$1.57$1.58$0.01
2010Summary only. Only limited summary data is available for this year.$1.42$0.22$1.64$1.68$0.04