FERAL CAT CARETAKERS COALITION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FERAL CAT CARETAKERS COALITION (EIN 95-4781600)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2014-05-06
IRS object ID: 201421269349200522
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-06T08:38:51-07:00	ReturnTs
Tax Period End	2014-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954251904	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DON J SERIO CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	722 E MAGNOLIA BLVD C	AddressLine1
City	Burbank	City
State	CA	State
ZIP Code	91501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954781600	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FERAL CAT CARETAKERS COALITION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	FERA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11956 DOROTHY STREET	AddressLine1
City	BRENTWOOD	City
State	CA	State
ZIP Code	90049	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONA COSGROVE BAKER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3102109915	PhoneNum
Signature	2014-04-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DON J SERIO	PreparerPersonNm
PTIN	P01504533	PTIN
Phone	8189548918	PhoneNum
Preparation	2014-05-06	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	FERALCATCR@AOL.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$51,026	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$51,026	ContributionsGiftsGrantsEtcAmt
Total Revenue	$51,026	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,000	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$2,094	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$1,060	PrintingPublicationsPostageAmt
Other Expenses Total	$38,114	OtherExpensesTotalAmt
Total Expenses	$42,268	TotalExpensesAmt
Excess Or Deficit For Year	$8,758	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$310	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,448	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$5,261	BOYAmt
EOY	$13,896	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$1,398	BOYAmt
EOY	$1,776	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,659	BOYAmt
EOY	$15,672	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,969	BOYAmt
EOY	$7,224	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$310	BOYAmt
EOY	$8,448	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TEND TO FERAL CATS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO ACKNOWLEDGE EDUCATE AND SUPPORT CARETAKERS OF FERAL CATS AS THE LIFELINE TO MANAGED HEALTHY FERAL CAT COLONIES	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$26,920	GrantsAndAllocationsAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	DONA COSGROVE BAKER	PersonNm
Title	PRESIDENT	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DONA COSGROVE BAKER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11956 DOROTHY STREET	AddressLine1
City	BRENTWOOD	City
State	CA	State
ZIP Code	90049	ZIPCode

Field	Value	IRS element (for citing)
Phone	3102109915	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,026	CurrentTaxYearAmt
Total	$192,586	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,026	CurrentTaxYearAmt
Total	$192,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$192,586	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,026	CurrentTaxYearAmt
Total	$192,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of other expenses Part I line 16	DESCRIPTION AMOUNTAUTOMOBILE EXPENSES 4,608CONTRIBUTIONS 200DUES & SUBSCRIPTIONS 175ADVERTISING 612FOOD FOR CATS 18,266FOSTER CARE 982INTERNET 499LICENSE AND PERMITS 25FERAL COLONY MAINTENCE 2,766MEETINGS 1,165OFFICE SUPPLIES 927PARKING 218SHELTERS 1,036DEPRECIATION 103VETERINARY FOSTER EXPENSES 3,380COMPUTER REPAIRS 150INTEREST EXPENSE 1,281FUNDRAISING 212OFFICE EXPENSES 69LEGAL FEES 249RESEARCH GRANTS 200SUPPLIES 710WEB SITE 200WORKSHOPS 81
Description of other assets Part II line 24	CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 80 24TRAPS 1,318 1,271PREPAID POSTAGE 0 481
Description of total liabilities Part II line 26	CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITIES 6,969 7,224

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