Civic Intelligence

Saving Ferals

990EZ • Fiscal year 2022 • EIN 82-2102492

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization Profilesavingferals.weebly.com
2455 N Naglee Rd Box 163Tracy, CA 95304

(209) 670-9696

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,270

Up $883 (+4.3%) from 2021

Net Assets

Up

$21,270

Up $883 (+4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$153,798

Up $29,245 (+23%) from 2021

Expenses

Up

$152,915

Up $33,957 (+29%) from 2021

Net Income

Down

$883

Down $4,712 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$21,270
Liabilities$0
Net Assets$21,270
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$153,798
Expenses$152,915
Net Income$883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$153,798
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$88,442
Fed and provided medical care for established feral cat colonies$0$62,922
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Saving Ferals
EIN
82-2102492
Phone
2096709696
Address
2455 N Naglee Rd Box 163, Tracy, CA 95304

Signing Officer

Name
Patricia Johnson
Title
President
Phone
2096709696
Signed
2023-06-27
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 8 - Other Revenue

“Description: Credit Card Rebate. Amount: 826.”

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

“Description: Vet & Medicine. Amount: 88,442. Description: Food & Supplies. Amount: 62,931. Description: Professional Services. Amount: 450. Description: Taxes. Amount: 100. Description: Other. Amount: 992. Total to Form 990-EZ, line 16: 152,915.”

Raw XML Appendix143 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/AddressLine1Txt02455 N Naglee Rd Box 163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953049789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0883
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021270
IRS990EZ/GrossReceiptsAmt0153798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021270
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/OtherExpensesTotalAmt0152915
IRS990EZ/OtherRevenueTotalAmt0826
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/ProgramServiceRevenueAmt0152972
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/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162922
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/TotalExpensesAmt0152915
IRS990EZ/TotalProgramServiceExpensesAmt0151364
IRS990EZ/TotalRevenueAmt0153798
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://savingferals.weebly.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0508337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078226
IRS990ScheduleA/Total509Grp/TotalAmt0508337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Credit Card Rebate. Amount: 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Vet & Medicine. Amount: 88,442. Description: Food & Supplies. Amount: 62,931. Description: Professional Services. Amount: 450. Description: Taxes. Amount: 100. Description: Other. Amount: 992. Total to Form 990-EZ, line 16: 152,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02096709696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Ferals
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0822102492
ReturnHeader/Filer/PhoneNum02096709696
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 N Naglee Rd Box 163
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095304
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Fey CPA
ReturnHeader/ReturnTs02023-06-27T18:58:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,270
Liabilities
$0
Net assets
$21,270
Revenue
$153,798
Expenses
$152,915
Net income
$883
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
2022Detailed filing. Detailed filing data is available for this year.$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