Civic Intelligence

California Feline Foundation

990EZ • Fiscal year 2012 • EIN 77-0299528

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileN/A
3934 N Hayston93726
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,642

Down $38,916 (-30%) from 2011

Net Assets

Down

$91,642

Down $38,916 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$89,133

Up $29,944 (+51%) from 2011

Expenses

Up

$128,049

Up $107,978 (+538%) from 2011

Net Income

Down

-$38,916

Down $78,034 (-199%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $91,440Liabilities 2010: $0Net Assets 2010: $91,4402010Assets 2011: $130,558Liabilities 2011: $0Net Assets 2011: $130,5582011Assets 2012: $91,642Net Assets 2012: $91,6422012Assets 2013: $92,330Liabilities 2013: $02013Assets 2014: $92,333Net Assets 2014: $92,3332014Assets 2015: $93,085Net Assets 2015: $93,0852015

Highlighted filing

2012

Assets$91,642
Liabilities-
Net Assets$91,642
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $95,5742010Revenue 2011: $59,189Expenses 2011: $20,071Net Income 2011: $39,1182011Revenue 2012: $89,133Expenses 2012: $128,049Net Income 2012: -$38,9162012Revenue 2013: $693Expenses 2013: $5Net Income 2013: $6882013Revenue 2014: $1,284Expenses 2014: $1,281Net Income 2014: $32014Revenue 2015: $7522015

Highlighted filing

2012

Revenue$89,133
Expenses$128,049
Net Income-$38,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROVIDE HUMAN SERVICES

Filing and Contact Details

Filer

EIN
77-0299528
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039454
IRS990EZ/CashSavingsAndInvestments/EOY0538
IRS990EZ/ContributionsGiftsGrantsEtc089132
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38916
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts089133
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130558
IRS990EZ/NetAssetsOrFundBalancesBOY0130558
IRS990EZ/NetAssetsOrFundBalances/EOY091642
IRS990EZ/NetAssetsOrFundBalancesEOY091642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANCE MINNITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELLA CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE J THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY091104
IRS990EZ/OtherAssetsTotal/EOY091104
IRS990EZ/OtherExpensesTotal0128049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HUMAN SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING, MEDICAL CARE, ADOPTION SERVICES FOR CATS AND HUMAN EDUCATION PROGRAMS FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0128049
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103934 N HAYSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRESNO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093726
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE THORNTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592335556
IRS990EZ/TotalAssets/BOY0130558
IRS990EZ/TotalAssets/EOY091642
IRS990EZ/TotalExpenses0128049
IRS990EZ/TotalProgramServiceExpenses0128049
IRS990EZ/TotalRevenue089133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0113598
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0357496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0740
IRS990ScheduleA/GrossInvestmentIncome170/Total0740
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700357496
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear089132
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059188
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095578
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0113598
IRS990ScheduleA/Total170/Total0357496
IRS990ScheduleA/TotalSupport0358236
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $91104 Miscellaneous - Ending $91104
IRS990ScheduleO/GeneralExplanation/Explanation1ANIMAL CARE - VAC $128049
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770299528
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA FELINE FOUNDATION
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone05592335556
ReturnHeader/Filer/USAddress/AddressLine103934 N HAYSTON
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093726
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0C THORNTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS G MATTHEWS CHARIS M WALLACE & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101704 E BULLARD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0937105856
ReturnHeader/Preparer/Name0CHARIS WALLACE EA
ReturnHeader/Preparer/Phone05594321846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T16:58:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,642
Liabilities
-
Net assets
$91,642
Revenue
$89,133
Expenses
$128,049
Net income
-$38,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.89$1.28$0.39
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.59$0.20$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.96