Civic Intelligence

Saving Ferals

990EZ • Fiscal year 2019 • EIN 82-2102492

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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

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

25th percentile

-8.8%

Higher net margin than 25% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$8,269

Down $7,102 (-46%) from 2018

Net Assets

Down

$8,269

Down $7,102 (-46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$80,627

Up $2,401 (+3.1%) from 2018

Expenses

Up

$87,729

Up $22,875 (+35%) from 2018

Net Income

Down

-$7,102

Down $20,474 (-153%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,269
Liabilities$0
Net Assets$8,269

Operations Trend

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

2019

Revenue$80,627
Expenses$87,729
Net Income-$7,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$80,627
Mission and Program Overview

Mission

It is my mission to continue saving the feral cats otherwise known as stray cats at the Tracy animal shelter. It is also my passion to TNR (trap, neuter and return) as many cats in business parking lots as possible. These are the forgotten ones; however, they all have caretakers. The caretakers provide food and water; however, they need assistance with spay and neuter. What we don't do is we don't do adoptions, we don't foster, we don't take your cats that you feed, we don't relocate a stray or feral cat unless in an extreme case it has become a danger. What we do is educate our community in spay and neuter and the proper way to trap a feral cat. We also educate in the proper way to feed a feral or stray cat. A stray or feral cat can make great pets. They can provide love and comfort in keeping rodents under control. Best of all you can save their life, prior to September 2017, the Tracy Animal Shelter was euthanizing 100% feral or stray cats that are not adoptable.

Spay/neuter and support feral cat populations.

Program Services

DescriptionGrantsExpenses
SPAY/NEUTRED CATS AND RELEASED OR RE-HOMED THEM$0$46,981
FED AND PROVIDED MEDICAL CARE FOR ESTABLISHED FERAL CAT COLONIES$0$30,442
Compensation and Service Providers

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
2020-03-23
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: 191. Description: pet supplies. Amount: 30,442. Description: supplies. Amount: 6,514. Description: taxes. Amount: 35. Description: veterinary services. Amount: 46,981. Description: donations. Amount: 2,216. Total to form 990-ez, line 16: 86,379.

Raw XML Appendix125 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/BOYAmt015371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080627
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7102
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08269
IRS990EZ/GrossReceiptsAmt080627
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08269
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
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/OtherExpensesTotalAmt086379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPAY/NEUTER AND SUPPORT FERAL CAT POPULATIONS.
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/ProgramServiceExpensesAmt046981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130442
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/TotalExpensesAmt087729
IRS990EZ/TotalProgramServiceExpensesAmt077423
IRS990EZ/TotalRevenueAmt080627
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SAVINGFERALS.WEEBLY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164966
IRS990ScheduleA/TotalSupportAmt0164966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 191. DESCRIPTION: PET SUPPLIES. AMOUNT: 30,442. DESCRIPTION: SUPPLIES. AMOUNT: 6,514. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 46,981. DESCRIPTION: DONATIONS. AMOUNT: 2,216. TOTAL TO FORM 990-EZ, LINE 16: 86,379.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096073030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
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/AtSubmissionCreationDeviceId09F8B9568B1B6364F4810C38B15EBD68A5A7F9668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F8B9568B1B6364F4810C38B15EBD68A5A7F9668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:00:07
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/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J REEVES CPA CVA
ReturnHeader/ReturnTs02020-03-30T12:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings