Civic Intelligence

Fix Our Ferals

990 • Fiscal year 2014 • EIN 94-3297241

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

P O Box 13083Berkeley, CA 94712

(510) 526-7507

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$183,909

Down $9,195 (-4.8%) from 2013

Net Assets

Down

$183,909

Down $9,195 (-4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$470,390

Up $70,858 (+18%) from 2013

Expenses

Up

$479,585

Up $169,447 (+55%) from 2013

Net Income

Down

-$9,195

Down $98,589 (-110%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $192,915Liabilities 2011: $0Net Assets 2011: $192,9152011Assets 2012: $103,710Liabilities 2012: $0Net Assets 2012: $103,7102012Assets 2013: $193,104Liabilities 2013: $0Net Assets 2013: $193,1042013Assets 2014: $183,909Liabilities 2014: $0Net Assets 2014: $183,9092014Assets 2015: $78,307Liabilities 2015: $0Net Assets 2015: $78,3072015Assets 2016: $350,381Liabilities 2016: $0Net Assets 2016: $350,3812016Assets 2017: $159,815Liabilities 2017: $0Net Assets 2017: $159,8152017Assets 2018: $147,969Liabilities 2018: $0Net Assets 2018: $147,9692018Assets 2019: $219,376Liabilities 2019: $0Net Assets 2019: $219,3762019Assets 2020: $443,013Liabilities 2020: $92,731Net Assets 2020: $350,2822020Assets 2021: $552,376Liabilities 2021: $34,912Net Assets 2021: $517,4642021Assets 2022: $1,039,638Liabilities 2022: $6,195Net Assets 2022: $1,033,4432022Assets 2023: $1,340,238Liabilities 2023: $9,470Net Assets 2023: $1,330,7682023Assets 2024: $1,821,036Liabilities 2024: $280,123Net Assets 2024: $1,540,9132024

Highlighted filing

2014

Assets$183,909
Liabilities$0
Net Assets$183,909

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $216,145Expenses 2011: $123,455Net Income 2011: $92,6902011Revenue 2012: $303,210Expenses 2012: $392,415Net Income 2012: -$89,2052012Revenue 2013: $399,532Expenses 2013: $310,138Net Income 2013: $89,3942013Revenue 2014: $470,390Expenses 2014: $479,585Net Income 2014: -$9,1952014Revenue 2015: $488,479Expenses 2015: $594,081Net Income 2015: -$105,6022015Revenue 2016: $525,085Expenses 2016: $253,011Net Income 2016: $272,0742016Revenue 2017: $437,090Expenses 2017: $627,656Net Income 2017: -$190,5662017Revenue 2018: $825,581Expenses 2018: $837,427Net Income 2018: -$11,8462018Revenue 2019: $884,310Expenses 2019: $812,903Net Income 2019: $71,4072019Revenue 2020: $970,757Expenses 2020: $839,851Net Income 2020: $130,9062020Revenue 2021: $1,262,444Expenses 2021: $1,095,462Net Income 2021: $166,9822021Revenue 2022: $1,689,892Expenses 2022: $1,173,913Net Income 2022: $515,9792022Revenue 2023: $1,559,802Expenses 2023: $1,262,477Net Income 2023: $297,3252023Revenue 2024: $1,613,507Expenses 2024: $1,403,362Net Income 2024: $210,1452024

Highlighted filing

2014

Revenue$470,390
Expenses$479,585
Net Income-$9,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$475,233
Mission and Program Overview

Mission

Our mission is to offer affordable spay/neuter and vaccination services for cats in the San Francisco East Bay Area. This is the most humane and effective way to prevent feline over-population in our neighborhoods. Our spay/neuter center in Richmond welcomes both tame and feral cats.

Our most significant activity is the operation of our own spay/neuter center, which provided spay/neuter, vaccination and microchip services for over 5500 cats for 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,170$171,625▼ $10,545
Savings and Temporary Cash Investments$10,934$12,284▲ $1,350
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,104$183,909▼ $9,195
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,834$97,426▲ $18,592
Temporarily Rstr Net Assets$114,270$86,483▼ $27,787
Total Net Assets Fund Balance$193,104$183,909▼ $9,195
Total Liabilities and Net Assets / Fund Balance$193,104$183,909▼ $9,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather LeePresident
Alice MeadDirector
Kathy CondronDirector
Linda MccormickDirector
Dairne RyanSecretary
Ann DuveneckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,746
Program Service Revenue
$183,879
Investment Income
$0
Other Revenue
$10,765
All Other Contributions
$275,746
Change in Net Assets
$-9,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,902
Salaries, Compensation, and Employee Benefits$233,683
Total Fundraising Expense$3,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,559--$215,559
Occupancy$43,505$1,200-$44,705
Insurance-$19,249-$19,249
Payroll Taxes$18,124--$18,124
Fees for Services Other$7,314$6,359-$13,673
Advertising$5,888-$3,973$9,861
Office Expenses-$7,474-$7,474
Fees for Services Accounting-$2,677-$2,677
Other Expenses$1,904$2,145-$1,904
All Other Expenses$410--$410
Total Functional Expenses$436,508$39,104$3,973$479,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,608
Fundraising Direct Expenses$4,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweeten the Kitty$11,906$11,906$241$11,665
Total Events$11,906$11,906$2,220$9,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of 990 Form was sent to all the board members for their review, before filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Return available on Guidestar and upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Fix Our Ferals
EIN
94-3297241
Phone
5105267507
Address
P O BOX 13083, BERKELEY, CA 94712

Signing Officer

Name
Ann Duveneck
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lee
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
175

Preparer

Firm
Kendall Financial Services
Address
1508 SAN PABLO AVE, PINOLE, CA 94564-2452
Preparer
Monica L Shaw
Phone
5107886681
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF MISC FUNDRAISING AND PROCEEDS FROM THE SALE OF FOF LOGO TSHIRTS AND OTHER PROMOTIONAL ITEMS. RELATED ART PRODUCTS, TOYS AND OTHER CAT CARE SUPPLIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, SECTION A UNUSUAL GRANTS12/23/2014 - $1200005/29/2014 - $6400006/21/2011 - $47959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75730
IRS990ScheduleA/PublicSupportPY170Pct00.74230
IRS990ScheduleA/PublicSupportTotal170Amt0809515
IRS990ScheduleA/SubstantialContributorsTotAmt0231307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040822
IRS990ScheduleA/TotalSupportAmt01069005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETEN THE KITTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01079
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0"SWEETEN THE KITTY" SILECT AUCTION AND WINE TASTING FUNDRAISER, HELD IN OCTOBER TO SUPPORT THE LOW-COST SPAY-NEUTER SERVICES. A COMMUNITY EVENT OF ACTIVITIES, SURPRISES AND CAMARADERIE ALL FOR THE LOVE OF CATS!
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 Form was sent to all the board members for their review, before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return available on Guidestar and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114270
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086483
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193104
IRS990/TotalAssetsEOYAmt0183909
IRS990/TotalAssetsGrp/BOYAmt0193104
IRS990/TotalAssetsGrp/EOYAmt0183909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275746
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183909
IRS990/TotalProgramServiceExpensesAmt0436508
IRS990/TotalProgramServiceRevenueAmt0183879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470390
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183909
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01680 ARBUTUS DR
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094595
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$1.61$1.40$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.56$1.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.69$1.17$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.26$1.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$0.97$0.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.83$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.44$0.63$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.53$0.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.47$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.22$0.12$0.09