Civic Intelligence

Fix Our Ferals

990 • Fiscal year 2016 • EIN 94-3297241

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileFIXOURFERALS.ORG
P O Box 13083Berkeley, CA 94712

(510) 734-0720

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

347%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$350,381

Up $272,074 (+347%) from 2015

Net Assets

Up

$350,381

Up $272,074 (+347%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$525,085

Up $36,606 (+7.5%) from 2015

Expenses

Down

$253,011

Down $341,070 (-57%) from 2015

Net Income

Up

$272,074

Up $377,676 (+358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$350,381
Liabilities$0
Net Assets$350,381
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$525,085
Expenses$253,011
Net Income$272,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$525,085
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,674$349,897▲ $272,223
Savings and Temporary Cash Investments$633$483▼ $150
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$78,307$350,381▲ $272,074
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,528$243,131▲ $225,603
Temporarily Rstr Net Assets$60,779$107,250▲ $46,471
Total Net Assets Fund Balance$78,307$350,381▲ $272,074
Total Liabilities and Net Assets / Fund Balance$78,307$350,381▲ $272,074
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda MccormickPresident
Dairne RyanDirector
Gemma OsendorfDirector
Jean GohDirector
Judy ZelverDirector
Margaret NearyDirector
Heather LeeSecretary
Ann DuveneckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,650
Program Service Revenue
$79,935
Investment Income
$0
Other Revenue
$500
All Other Contributions
$444,650
Change in Net Assets
$272,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,285
Salaries, Compensation, and Employee Benefits$99,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,767$14,959-$99,726
Occupancy$43,585$7,692-$51,277
Insurance$9,482$1,673-$11,155
Advertising$5,488$968-$6,456
All Other Expenses$1,646$3,236-$4,882
Fees for Services Accounting$3,953$697-$4,650
Other Expenses$5,058$2,445-$2,445
Fees for Services Other$1,594$281-$1,875
Office Expenses$1,029$182-$1,211
Total Functional Expenses$220,878$32,133$0$253,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Professional Fundraising Fees$0
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
Yes
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
5107340720
Address
P O BOX 13083, BERKELEY, CA 94712

Signing Officer

Name
Ann Duveneck
Title
Treasurer
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mccormick
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
150

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/PYTotalExpensesAmt0594081
IRS990/PYTotalRevenueAmt0488479
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483
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 GRANTS09/16/2016 - $20,568*08/17/2016 - $28,549*04/29/2016 - $31,468* - *Total for 2016 - $80,58512/23/2014 - $12,00005/29/2014 - $64,000PART II, SECTION B, LINE 12 GROSS RECEIPTS FROM RELATED ACTIVITIES: 2012 2013 2014 2105 2016 TOTAL$ 22,450 $110,356 $183,879 $239,796 $79,936 $636,417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636417
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79090
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365910
IRS990ScheduleA/TotalSupportAmt01393695
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
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0350381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444650
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253011
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350381
IRS990/TotalProgramServiceExpensesAmt0220878
IRS990/TotalProgramServiceRevenueAmt079935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525085
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350381
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 MCGEE AVENUE
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FIXOURFERALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DUVENECK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,381
Liabilities
$0
Net assets
$350,381
Revenue
$525,085
Expenses
$253,011
Net income
$272,074
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
2016Detailed filing. Detailed filing data is available for this year.$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