Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$219,376
Up $71,407 (+48%) from 2018
Net Assets
Up$219,376
Up $71,407 (+48%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$884,310
Up $58,729 (+7.1%) from 2018
Expenses
Down$812,903
Down $24,524 (-2.9%) from 2018
Net Income
Up$71,407
Up $83,253 (+703%) from 2018
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.
We promote and actively support trap-neuter-return of community cats. We support retaining animals in their homes and keeping them out of shelters by helping their guardians with other than spay/neuter surgeries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,685 | $218,765 | ▲ $71,080 |
| Savings and Temporary Cash Investments | $283 | $611 | ▲ $328 |
| Total Assets | $147,969 | $219,376 | ▲ $71,407 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,719 | $173,243 | ▲ $71,524 |
| Net Assets With Donor Restrictions | $46,250 | $46,133 | ▼ $117 |
| Total Net Assets Fund Balance | $147,969 | $219,376 | ▲ $71,407 |
| Total Liabilities and Net Assets / Fund Balance | $147,969 | $219,376 | ▲ $71,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Goh | Medical Dire | FT | $109,204 | $9,232 | $118,436 |
| Shade Paul | Director | PT | $1,090 | - | $1,090 |
| Name | Title |
|---|---|
| Eleni Sotos | Co-president |
| Emily Colwell | Co-president |
| Michael Johnson | President |
| Johnny Bartlett | Director |
| Laurie Routhier | Director |
| Jane Batavia | Secretary |
| Shannon Elms | Secretary |
| Ben Chaika | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $539,215 |
| Other Expenses | $241,936 |
| Total Fundraising Expense | $46,116 |
| Professional Fundraising Fees | $31,752 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,561 | - | $9,571 | $330,132 |
| Current Officers, Directors, Trustees, and Key Employees | $112,514 | $7,012 | - | $119,526 |
| Occupancy | $51,701 | $9,014 | - | $60,715 |
| Other Employee Benefits | $47,823 | $3,007 | - | $50,830 |
| Payroll Taxes | $37,529 | $418 | $780 | $38,727 |
| Fees for Services Professional Fundraising | - | - | $31,752 | $31,752 |
| Fees for Services Other | $11,946 | $730 | - | $12,676 |
| Interest | - | $7,771 | - | $7,771 |
| Office Expenses | $4,215 | $2,405 | $752 | $7,372 |
| Fees for Services Accounting | - | $6,838 | - | $6,838 |
| Advertising | $3,035 | - | $3,036 | $6,071 |
| Information Technology | $3,777 | $891 | $225 | $4,893 |
| Insurance | $3,282 | $1,545 | - | $4,827 |
| Other Expenses | $1,177 | - | - | $1,177 |
| Total Functional Expenses | $727,156 | $39,631 | $46,116 | $812,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $31,752 |
“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”
“In the first meeting of the year, offices, directors, and key employees are asked to disclose conflicts of interest and the board secretary documents this in the meeting minutes.”
“The board of directors decide the salary and benefits of the executive director of the agency. The board, which consists of independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to fix our ferals.”
“Wages and salaries of staff are determined by the executive director, with oversight of the board of directors. The wages and salaries are based upon compensation of employees of agencies of similar size, field and location to fix our ferals.”
“Governing documents are available upon written request to the agency.”
“Fix our ferals counts on the efforts of a wide array of volunteers committed to the organization's success. We have multiple in-clinic volunteers that contribute 2-3 hours per week helping with surgical instrument cleaning, wrapping, and laundry. Additionally, an all-volunteer board of directors leads and oversees the organization. The members of the board bring broad ranging career and educational backgrounds from animal welfare and veterinary operations, to financial, legal, philanthropic, design and marketing and communications skills. These volunteers each contribute their time and expertise an average of several hours per week to steer the organization towards sustainably fulfilling its mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROMOTE AND ACTIVELY SUPPORT TRAP-NEUTER-RETURN OF COMMUNITY CATS. WE SUPPORT RETAINING ANIMALS IN THEIR HOMES AND KEEPING THEM OUT OF SHELTERS BY HELPING THEIR GUARDIANS WITH OTHER THAN SPAY/NEUTER SURGERIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6071 |
| IRS990/AllOtherContributionsAmt | 0 | 283329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA KUHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102159300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12226 SAN PABLO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 241936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539215 |
| IRS990/CYTotalExpensesAmt | 0 | 812903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 31752 |
| IRS990/CYTotalRevenueAmt | 0 | 884310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITY CAT/FERAL CAT TRAP-NEUTER-RETURN IN 2019, WE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED OVER 2500 COMMUNITY CATS THROUGH TRAP-NEUTER-RETURN (TNR). TO MAKE THIS CARE POSSIBLE FOR THESE UNOWNED FREE-ROAMING CATS, WE SUBSIDIZE THE COST OF CARE BY 65%, CHARGING MEMBERS OF THE PUBLIC ONLY 45 PER CAT, DESPITE A DIRECT COST OF 125 PER CAT. KEEPING THE COST OF THIS SURGERY AND BASIC CARE FOR THESE CATS ACCESSIBLE TO THE PUBLIC IS CRITICAL TO PREVENTING THE BIRTH OF COUNTLESS LITTERS THAT MAY OTHERWISE END UP IN AREA SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46133 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12676 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 31752 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 31752 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY COLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BATAVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN CHAIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELENI SOTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE ROUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNY BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN GOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHADE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON ELMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 884310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 225 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7771 |
| IRS990/InterestGrp/TotalAmt | 0 | 7771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROMOTE AND ACTIVELY SUPPORT TRAP-NEUTER-RETURN OF COMMUNITY CATS. WE SUPPORT RETAINING ANIMALS IN THEIR HOMES AND KEEPING THEM OUT OF SHELTERS BY HELPING THEIR GUARDIANS WITH OTHER THAN SPAY/NEUTER SURGERIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173243 |
| IRS990/NoncashContributionsAmt | 0 | 1627 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50830 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1177 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 780 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN GOH |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET + ORG SPAY/NEUTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VET SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME FROM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 531700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPANION ANIMAL SPAY & NEUTER WE USE SLIDING-SCALE PRICING FOR SPAY/NEUTER AND PREVENTIVE CARE TO SUPPORT THE CREATION OF A SUSTAINABLE PROGRAM. WE WANT TO ENSURE ONGOING ACCESS TO AFFORDABLE VETERINARY SURGERY FOR THOSE THAT CANNOT PAY FULL PRICE, WHILE HAVING CLIENTS THAT CAN AFFORD TO COVER THE FULL COST OF CARE CONTRIBUTING WHAT THEY CAN. MANY OF OUR CLIENTS QUALIFY FOR OUR LOWEST PRICING TIER, WHICH DOES NOT FULLY COVER OUR COSTS. BY COVERING THE DIFFERENCE BETWEEN WHAT LOW-INCOME CLIENTS CAN PAY AND OUR ACTUAL COST, WE ENSURE THAT EVERY CAT AND DOG IN NEED THAT WE CAN HELP HAS ACCESS TO OUR SERVICES, REGARDLESS OF THEIR CARETAKERS' ABILITY TO PAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 290865 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 240392 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | URGENT SURGERY IN ADDITION TO SPAY/NEUTER SURGERIES, WE ALSO PERFORM URGENT SURGERIES SUCH AS ENUCLEATIONS, CYSTOTOMIES, LIMB AMPUTATIONS AND OTHER LIFE-SAVING CURATIVE PROCEDURES. AS AN ORGANIZATION, WE HAVE MADE A COMMITMENT TO NOT TURN AN ANIMAL AWAY IF IT IS A SURGERY WITH WHICH WE CAN HELP. WE ARE AN EXCEPTIONALLY EFFICIENT SURGICAL AND ANESTHESIA TEAM; THIS EFFICIENCY, IN COMBINATION WITH CLOSE WORKING RELATIONSHIPS WITH OUR VETERINARY AND ANIMAL WELFARE PARTNERS, ENABLES US TO KEEP THE COST OF CARE AS LOW AS POSSIBLE. DESPITE PROVIDING TOP-NOTCH CARE AT THE LOWEST POSSIBLE COST, SOME GUARDIANS CANNOT AFFORD THE EXPENSE, SO WE SUBSIDIZE THE COST OF SERVICES TO ENSURE WE CAN PROVIDE THEIR PETS WITH THE SURGERY THEY NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72713 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 358507 |
| IRS990/PYOtherRevenueAmt | 0 | 56 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478920 |
| IRS990/PYTotalExpensesAmt | 0 | 837427 |
| IRS990/PYTotalRevenueAmt | 0 | 825581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 611 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,827 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1468256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1592876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -479 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1268664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 199592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1468256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1480085 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | ADVICE/CON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 85822 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 54070 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CORINNE LAMATA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 31752 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2742A MARTIN LUTHER KING JR WAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BERKELEY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 94703 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | CORINNE LAMATA FEES PAID ON HOURLY BASIS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 85822 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 54070 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 31752 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIX OUR FERALS COUNTS ON THE EFFORTS OF A WIDE ARRAY OF VOLUNTEERS COMMITTED TO THE ORGANIZATION'S SUCCESS. WE HAVE MULTIPLE IN-CLINIC VOLUNTEERS THAT CONTRIBUTE 2-3 HOURS PER WEEK HELPING WITH SURGICAL INSTRUMENT CLEANING, WRAPPING, AND LAUNDRY. ADDITIONALLY, AN ALL-VOLUNTEER BOARD OF DIRECTORS LEADS AND OVERSEES THE ORGANIZATION. THE MEMBERS OF THE BOARD BRING BROAD RANGING CAREER AND EDUCATIONAL BACKGROUNDS FROM ANIMAL WELFARE AND VETERINARY OPERATIONS, TO FINANCIAL, LEGAL, PHILANTHROPIC, DESIGN AND MARKETING AND COMMUNICATIONS SKILLS. THESE VOLUNTEERS EACH CONTRIBUTE THEIR TIME AND EXPERTISE AN AVERAGE OF SEVERAL HOURS PER WEEK TO STEER THE ORGANIZATION TOWARDS SUSTAINABLY FULFILLING ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN THE FIRST MEETING OF THE YEAR, OFFICES, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AND THE BOARD SECRETARY DOCUMENTS THIS IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH CONSISTS OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO FIX OUR FERALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WAGES AND SALARIES OF STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR, WITH OVERSIGHT OF THE BOARD OF DIRECTORS. THE WAGES AND SALARIES ARE BASED UPON COMPENSATION OF EMPLOYEES OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO FIX OUR FERALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 147969 |
| IRS990/TotalAssetsEOYAmt | 0 | 219376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 147969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 283329 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 727156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 812903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219376 |
| IRS990/TotalOtherCompensationAmt | 0 | 9232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 727156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 600979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110294 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 884310 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 147969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 219376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12226 SAN PABLO AVENUE |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://FIXOURFERALS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN GOH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEDICAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102159300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIX OUR FERALS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.