Civic Intelligence

Feral Cat Spay-Neuter Project

990 • Fiscal year 2012 • EIN 91-1827152

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profilewww.feralcatproject.org
4001 198th St SW98036
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$707,384

Down $39,763 (-5.3%) from 2011

Net Assets

Down

$705,240

Down $28,470 (-3.9%) from 2011

Liabilities

Down

$2,144

Down $11,293 (-84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$465,953

Down $10,718 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $747,147Liabilities 2011: $13,437Net Assets 2011: $733,7102011Assets 2012: $707,384Liabilities 2012: $2,144Net Assets 2012: $705,2402012Assets 2013: $660,188Liabilities 2013: $8,793Net Assets 2013: $651,3952013Assets 2014: $515,317Liabilities 2014: $7,534Net Assets 2014: $507,7832014Assets 2015: $4,933,280Liabilities 2015: $19,030Net Assets 2015: $4,914,2502015Assets 2016: $5,371,683Liabilities 2016: $37,916Net Assets 2016: $5,333,7672016Assets 2017: $5,583,989Liabilities 2017: $28,793Net Assets 2017: $5,555,1962017Assets 2018: $4,695,897Liabilities 2018: $37,655Net Assets 2018: $4,658,2422018Assets 2019: $5,499,443Liabilities 2019: $22,214Net Assets 2019: $5,477,2292019Assets 2020: $5,857,365Liabilities 2020: $130,959Net Assets 2020: $5,726,4062020Assets 2021: $6,432,565Liabilities 2021: $37,109Net Assets 2021: $6,395,4562021Assets 2022: $6,090,686Liabilities 2022: $206,014Net Assets 2022: $5,884,6722022Assets 2023: $6,336,656Liabilities 2023: $169,934Net Assets 2023: $6,166,7222023Assets 2024: $7,846,491Liabilities 2024: $1,427,933Net Assets 2024: $6,418,5582024

Highlighted filing

2012

Assets$707,384
Liabilities$2,144
Net Assets$705,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $447,122Expenses 2011: $476,671Net Income 2011: -$29,5492011Expenses 2012: $465,9532012Revenue 2013: $448,744Expenses 2013: $495,646Net Income 2013: -$46,9022013Revenue 2014: $299,731Expenses 2014: $446,992Net Income 2014: -$147,2612014Revenue 2015: $2,699,937Expenses 2015: $509,953Net Income 2015: $2,189,9842015Revenue 2016: $629,639Expenses 2016: $534,797Net Income 2016: $94,8422016Revenue 2017: $392,309Expenses 2017: $712,556Net Income 2017: -$320,2472017Revenue 2018: $512,710Expenses 2018: $755,392Net Income 2018: -$242,6822018Revenue 2019: $444,582Expenses 2019: $687,898Net Income 2019: -$243,3162019Revenue 2020: $409,103Expenses 2020: $725,860Net Income 2020: -$316,7572020Revenue 2021: $649,904Expenses 2021: $827,835Net Income 2021: -$177,9312021Revenue 2022: $957,738Expenses 2022: $944,589Net Income 2022: $13,1492022Revenue 2023: $1,172,505Expenses 2023: $1,150,573Net Income 2023: $21,9322023Revenue 2024: $1,524,394Expenses 2024: $1,421,508Net Income 2024: $102,8862024

Highlighted filing

2012

Revenue-
Expenses$465,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Gross Receipts
$497,492
Mission and Program Overview

Mission

Our mission is to save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions.

Filing and Contact Details

Filer

EIN
91-1827152
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IRS990/Description0In 2012, the Feral Cat Spay/Neuter Project performed 7,915 spay/neuter surgeries on feral and free-roaming cats, and tame cats in the possession of rescue organizations or owned by individuals.Surgeries on tame cats are performed as part of our organization's "feral cat prevention" program. Given our extensive experience and significant accomplishments in performing high-quality, high-volume, and low-cost surgeries, we have become a mentor for other organizations wishing to start or enhance spay/neuter programs in their communities. In 2012, we continued the promotion of our website to help guide others who wish to establish spay/neuter clinics of their own. In addition to the support offered through our website, our Board of Directors and our staff regularly assist other individuals and organizations by providing technical and management guidance, clinic tours, and support over the phone, via correspondance and in person.
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents038964
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015634
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015634
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101350
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01350
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0Donor stated
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF9900400
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,384
Liabilities
$2,144
Net assets
$705,240
Revenue
-
Expenses
$465,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$1.43$6.42$1.52$1.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.17$6.17$1.17$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.21$5.88$0.96$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.40$0.65$0.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.13$5.73$0.41$0.73$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$0.44$0.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$0.51$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.03$5.56$0.39$0.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$0.63$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$2.70$0.51$2.19
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.30$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.47
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.45$0.48$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits