Civic Intelligence

Space Coast Feline Network Inc.

990EZ • Fiscal year 2019 • EIN 59-3463890

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilefixaferal.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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$131,212

Down $3,849 (-2.8%) from 2018

Net Assets

Down

$131,212

Down $3,849 (-2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$89,838

Up $4,291 (+5.0%) from 2018

Expenses

Up

$93,687

Up $15,096 (+19%) from 2018

Net Income

Down

-$3,849

Down $10,805 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$131,212
Liabilities$0
Net Assets$131,212
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$89,838
Expenses$93,687
Net Income-$3,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$100,987
Mission and Program Overview

Mission

Reduce homeless feline population

Program Services

DescriptionGrantsExpenses
Foster cat care: provide medical services (including spay/neuter), attend adoption events to find good homes and food assistance to foster parents-$41,882
Feral colony mgt; conduct trap neuter-return for feral cats, provide food assistance to needy caregivers, medical assistance to injured cats-$33,305
Sanctuary: manage facility for the care of feral cats including shelter, feeding, and medical care-$14,943
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NorwoodTreasurerPT$0--
Michael MendesSecretaryPT$0--
Sandra GoadPresidentPT$0--
Mona MotzVice PresidentPT$0--
James TeagueDirectorPT$0--
Shari RubinsteinDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser events$27,405$27,405$156$27,249
Total Events$27,405$27,405$11,149$16,256
Filing and Contact Details

Filer

Filer Name
Space Coast Feline Network Inc
EIN
59-3463890
Address
PO Box 624, Cocoa, FL 32923

Signing Officer

Name
Elizabeth Norwood
Title
Treasurer
Phone
3215919407
Signed
2020-05-15

Preparer

Firm
L George Leonard CPA PA
Address
1485 N Atlantic Ave 102, Cocoa Beach, FL 32931
Preparer
Elizabeth Norwood-Fields
Phone
3217991691
Supplemental Narrative

Additional Explanations

Part 1, line 16 - Other Expenses

“Description: Licenses & taxes, 61; Description: Program expenses, 90130; Description: Insurance, 736; Description: Credit card fees, 338; Description: Misc, 108; Description: Office supplies, 487; Description: Telephone, 942; Description: Postage, 83; Description: Website, 135; Description: Dues & Subscriptions, 55; Description: Bank Charges, 57”

Part 2, line 24 - Other Assets

“Description: Vendor deposits, Amount: 263; Description: Investments, Amount: 15409”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Norwood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015672
IRS990EZ/OtherExpensesTotalAmt093132
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Reduce homeless feline population
IRS990EZ/ProgramServiceRevenueAmt068760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feral colony mgt; conduct trap neuter-return for feral cats, provide food assistance to needy caregivers, medical assistance to injured cats
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sanctuary: manage facility for the care of feral cats including shelter, feeding, and medical care
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fixaferal.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020806
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068901
IRS990ScheduleA/TotalSupportAmt069411
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser events
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027405
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01572
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Licenses & taxes, 61; Description: Program expenses, 90130; Description: Insurance, 736; Description: Credit card fees, 338; Description: Misc, 108; Description: Office supplies, 487; Description: Telephone, 942; Description: Postage, 83; Description: Website, 135; Description: Dues & Subscriptions, 55; Description: Bank Charges, 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Vendor deposits, Amount: 263; Description: Investments, Amount: 15409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 2, line 24 - Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Norwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03215919407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Space Coast Feline Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0593463890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 624
ReturnHeader/Filer/USAddress/CityNm0Cocoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L George Leonard CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 N Atlantic Ave 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032931
ReturnHeader/PreparerPersonGrp/PhoneNum03217991691
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Norwood-Fields
ReturnHeader/ReturnTs02020-11-05T09:10:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,212
Liabilities
$0
Net assets
$131,212
Revenue
$89,838
Expenses
$93,687
Net income
-$3,849
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