Civic Intelligence

Forgotten Felines of Sonoma County

EIN 68-0228734 • 501(c)3 • Santa Rosa, CA

Profile

FORGOTTEN FELINES OF SONOMA COUNTY IS DEDICATED TO THE HUMANE CARE AND CONTROL OF THE FERAL & Stray CAT POPULATION through spay/neuter, adoptions, education and community support.

1820 Empire Industrial Ct Ste ESanta Rosa, CA 95403

www.forgottenfelines.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,051

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,198,026

Down $135,537 (-4.1%) from 2023

Liabilities

Down

$402,740

Down $97,000 (-19%) from 2023

Net Assets

Down

$2,795,286

Down $38,537 (-1.4%) from 2023

Revenue

Down

$2,930,669

Down $36,029 (-1.2%) from 2023

Expenses

Up

$2,958,034

Up $331,057 (+13%) from 2023

Net Income

Down

-$27,365

Down $367,086 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,415,528Liabilities 2011: $6,803Net Assets 2011: $1,408,7252011Assets 2012: $1,348,484Liabilities 2012: $6,004Net Assets 2012: $1,342,4802012Assets 2013: $1,459,862Liabilities 2013: $5,822Net Assets 2013: $1,454,0402013Assets 2014: $1,374,873Liabilities 2014: $5,787Net Assets 2014: $1,369,0862014Assets 2015: $1,302,462Liabilities 2015: $9,029Net Assets 2015: $1,293,4332015Assets 2016: $1,365,927Liabilities 2016: $10,026Net Assets 2016: $1,355,9012016Assets 2017: $1,986,353Liabilities 2017: $14,933Net Assets 2017: $1,971,4202017Assets 2018: $1,701,516Liabilities 2018: $11,827Net Assets 2018: $1,689,6892018Assets 2019: $2,206,323Liabilities 2019: $24,503Net Assets 2019: $2,181,8202019Assets 2020: $2,208,950Liabilities 2020: $31,660Net Assets 2020: $2,177,2902020Assets 2021: $2,565,403Liabilities 2021: $57,622Net Assets 2021: $2,507,7812021Assets 2022: $2,717,835Liabilities 2022: $60,805Net Assets 2022: $2,657,0302022Assets 2023: $3,333,563Liabilities 2023: $499,740Net Assets 2023: $2,833,8232023Assets 2024: $3,198,026Liabilities 2024: $402,740Net Assets 2024: $2,795,2862024

Highlighted filing

2024

Assets$3,198,026
Liabilities$402,740
Net Assets$2,795,286

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $894,225Expenses 2011: $827,365Net Income 2011: $66,8602011Expenses 2012: $909,6212012Revenue 2013: $996,139Expenses 2013: $925,417Net Income 2013: $70,7222013Revenue 2014: $970,848Expenses 2014: $1,048,534Net Income 2014: -$77,6862014Revenue 2015: $1,005,513Expenses 2015: $1,049,395Net Income 2015: -$43,8822015Revenue 2016: $1,001,078Expenses 2016: $961,837Net Income 2016: $39,2412016Revenue 2017: $1,664,787Expenses 2017: $1,114,594Net Income 2017: $550,1932017Revenue 2018: $1,177,122Expenses 2018: $1,306,564Net Income 2018: -$129,4422018Revenue 2019: $1,640,611Expenses 2019: $1,332,791Net Income 2019: $307,8202019Revenue 2020: $1,266,181Expenses 2020: $1,386,633Net Income 2020: -$120,4522020Revenue 2021: $1,735,282Expenses 2021: $1,667,566Net Income 2021: $67,7162021Revenue 2022: $2,470,884Expenses 2022: $2,081,733Net Income 2022: $389,1512022Revenue 2023: $2,966,698Expenses 2023: $2,626,977Net Income 2023: $339,7212023Revenue 2024: $2,930,669Expenses 2024: $2,958,034Net Income 2024: -$27,3652024

Highlighted filing

2024

Revenue$2,930,669
Expenses$2,958,034
Net Income-$27,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.40$2.80$2.93$2.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.50$2.83$2.97$2.63$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$2.47$2.08$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$1.74$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.27$1.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.18$1.64$1.33$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.18$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.97$1.66$1.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.97$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.00$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.91
2011Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.89$0.83$0.07