Civic Intelligence

Saving Ferals

990EZ • Fiscal year 2021 • EIN 82-2102492

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilesavingferals.weebly.com
16681 Wakefield CtTracy, CA 95304

(209) 670-9696

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,387

Up $5,595 (+38%) from 2020

Net Assets

Up

$20,387

Up $5,595 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$124,553

Up $52,594 (+73%) from 2020

Expenses

Up

$118,958

Up $53,522 (+82%) from 2020

Net Income

Down

$5,595

Down $928 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$20,387
Liabilities$0
Net Assets$20,387
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$124,553
Expenses$118,958
Net Income$5,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$124,553
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.

Program Services

DescriptionGrantsExpenses
Spay/Neutred local cats and released them or re-homed them$0$71,776
Fed and provided medical care for established feral cat colonies$45,463$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia JohnsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Ferals
EIN
82-2102492
Phone
2096709696
Address
16681 Wakefield Ct, Tracy, CA 95304

Signing Officer

Name
Patricia Johnson
Title
President
Phone
2096709696
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Adap Tax Financial Inc
Address
4725 1st St Ste 275, Pleasanton, CA 94566
Preparer
Monica Fey CPA
Phone
9252182301
Supplemental Narrative

Additional Explanations

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

“Description: Vet & Medicine. Amount: 71,776. Description: Food & Supplies. Amount: 45,463. Description: Professional Services. Amount: 450. Description: Taxes. Amount: 25. Description: Other. Amount: 1,244. Total to Form 990-EZ, line 16: 118,958.”

Raw XML Appendix137 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/PersonNm0Patricia Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02096709696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016681 Wakefield Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953049789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05595
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020387
IRS990EZ/GrossReceiptsAmt0124553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020387
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/OtherExpensesTotalAmt0118958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Spay/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.
IRS990EZ/ProgramServiceRevenueAmt0124553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/Neutred local cats and released them or re-homed them
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fed and provided medical care for established feral cat colonies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt145463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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/TotalExpensesAmt0118958
IRS990EZ/TotalProgramServiceExpensesAmt071776
IRS990EZ/TotalRevenueAmt0124553
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://savingferals.weebly.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06113
IRS990ScheduleA/Total509Grp/TotalAmt0361478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Vet & Medicine. Amount: 71,776. Description: Food & Supplies. Amount: 45,463. Description: Professional Services. Amount: 450. Description: Taxes. Amount: 25. Description: Other. Amount: 1,244. Total to Form 990-EZ, line 16: 118,958.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02096709696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Ferals
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0822102492
ReturnHeader/Filer/PhoneNum02096709696
ReturnHeader/Filer/USAddress/AddressLine1Txt016681 Wakefield Ct
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200976081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adap Tax Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 1st St Ste 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09252182301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Fey CPA
ReturnHeader/ReturnTs02022-05-10T15:11:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,387
Liabilities
$0
Net assets
$20,387
Revenue
$124,553
Expenses
$118,958
Net income
$5,595
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.78$0.65$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits