Civic Intelligence

Saving Ferals

990EZ • Fiscal year 2018 • EIN 82-2102492

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileSAVINGFERALS.WEEBLY.COM
16681 Wakefield CTTracy, CA 95304

(209) 607-3030

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$15,371

No earlier filing loaded for comparison.

Net Assets

$15,371

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

$78,226

No earlier filing loaded for comparison.

Expenses

$64,854

No earlier filing loaded for comparison.

Net Income

$13,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $15,371Liabilities 2018: $0Net Assets 2018: $15,3712018Assets 2019: $8,269Liabilities 2019: $0Net Assets 2019: $8,2692019Assets 2020: $14,792Liabilities 2020: $0Net Assets 2020: $14,7922020Assets 2021: $20,387Liabilities 2021: $0Net Assets 2021: $20,3872021Assets 2022: $21,270Liabilities 2022: $0Net Assets 2022: $21,2702022Assets 2023: $19,319Liabilities 2023: $0Net Assets 2023: $19,3192023Assets 2024: $21,697Liabilities 2024: $0Net Assets 2024: $21,6972024

Highlighted filing

2018

Assets$15,371
Liabilities$0
Net Assets$15,371
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $78,226Expenses 2018: $64,854Net Income 2018: $13,3722018Revenue 2019: $80,627Expenses 2019: $87,729Net Income 2019: -$7,1022019Revenue 2020: $71,959Expenses 2020: $65,436Net Income 2020: $6,5232020Revenue 2021: $124,553Expenses 2021: $118,958Net Income 2021: $5,5952021Revenue 2022: $153,798Expenses 2022: $152,915Net Income 2022: $8832022Revenue 2023: $209,265Expenses 2023: $211,216Net Income 2023: -$1,9512023Revenue 2024: $74,098Expenses 2024: $71,720Net Income 2024: $2,3782024

Highlighted filing

2018

Revenue$78,226
Expenses$64,854
Net Income$13,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$78,226
Mission and Program Overview

Mission

Spay/Neuter, vaccinate and support feral cat populations in the town of Tracy, CA. and to release them either back to an established colony, or to a licensed rescue to adopt to a family.

Spay/neuter and support feral cat populations.

Program Services

DescriptionGrantsExpenses
SPAY/NEUTRED CATS AND RELEASED OR RE-HOMED THEM$0$40,763
FED AND PROVIDED MEDICAL CARE FOR ESTABLISHED FERAL CAT COLONIES$0$19,183
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA JOHNSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Ferals
EIN
82-2102492
Phone
2096073030
Address
16681 WAKEFIELD CT, TRACY, CA 95304

Signing Officer

Name
Patricia Johnson
Title
President
Phone
2096073030
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
929 N CENTRAL AVE SUITE A, TRACY, CA 95376
Preparer
William J Reeves CPA Cva
Phone
2098350246
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 95. Description: marketing. Amount: 320. Description: pet supplies. Amount: 22,624. Description: transportation. Amount: 530. Description: veterinary services. Amount: 38,393. Total to form 990-ez, line 16: 61,962.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02096073030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016681 WAKEFIELD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953049789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078226
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013372
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015371
IRS990EZ/GrossReceiptsAmt078226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015371
IRS990EZ/OccupancyRentUtltsAndMaintAmt02301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPAY/NEUTER AND SUPPORT FERAL CAT POPULATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTRED CATS AND RELEASED OR RE-HOMED THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FED AND PROVIDED MEDICAL CARE FOR ESTABLISHED FERAL CAT COLONIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119183
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064854
IRS990EZ/TotalProgramServiceExpensesAmt059946
IRS990EZ/TotalRevenueAmt078226
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SAVINGFERALS.WEEBLY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt084339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084339
IRS990ScheduleA/TotalSupportAmt084339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: MARKETING. AMOUNT: 320. DESCRIPTION: PET SUPPLIES. AMOUNT: 22,624. DESCRIPTION: TRANSPORTATION. AMOUNT: 530. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 38,393. TOTAL TO FORM 990-EZ, LINE 16: 61,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096073030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING FERALS
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0822102492
ReturnHeader/Filer/PhoneNum02096073030
ReturnHeader/Filer/USAddress/AddressLine1Txt016681 WAKEFIELD CT
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3F945FEE540631E1849ED934420E9F5A1D0DA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059EC76FF84D452192BB5C0E129C447EA4DB51DDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:54:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 N CENTRAL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRACY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095376
ReturnHeader/PreparerPersonGrp/PhoneNum02098350246
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J REEVES CPA CVA
ReturnHeader/ReturnTs02019-11-13T12:12:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,371
Liabilities
$0
Net assets
$15,371
Revenue
$78,226
Expenses
$64,854
Net income
$13,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.74$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.09$2.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.54$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.72$0.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.81$0.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.78$0.65$0.13