Civic Intelligence

Cat Utopia

990 • Fiscal year 2018 • EIN 13-4283533

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 1088Pendleton, OR 97801

(541) 429-5666

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,752,773

Down $8,275 (-0.5%) from 2017

Net Assets

Down

$1,752,773

Down $8,275 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Down

$107,911

Down $11,091 (-9.3%) from 2017

Expenses

Up

$125,728

Up $11,886 (+10%) from 2017

Net Income

Down

-$17,817

Down $22,977 (-445%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $72,407Liabilities 2011: $02011Assets 2012: $41,408Liabilities 2012: $02012Assets 2013: $77,885Liabilities 2013: $0Net Assets 2013: $77,8852013Assets 2014: $107,970Liabilities 2014: $0Net Assets 2014: $107,9702014Assets 2015: $128,512Liabilities 2015: $0Net Assets 2015: $128,5122015Assets 2016: $1,755,888Liabilities 2016: $0Net Assets 2016: $1,755,8882016Assets 2017: $1,761,048Liabilities 2017: $0Net Assets 2017: $1,761,0482017Assets 2018: $1,752,773Liabilities 2018: $0Net Assets 2018: $1,752,7732018Assets 2019: $1,769,556Liabilities 2019: $0Net Assets 2019: $1,769,5562019Assets 2021: $1,512,675Liabilities 2021: $0Net Assets 2021: $1,512,6752021Assets 2022: $1,492,245Liabilities 2022: $0Net Assets 2022: $1,492,2452022Assets 2023: $1,558,538Liabilities 2023: $0Net Assets 2023: $1,558,5382023Assets 2024: $1,652,661Liabilities 2024: $0Net Assets 2024: $1,652,6612024

Highlighted filing

2018

Assets$1,752,773
Liabilities$0
Net Assets$1,752,773
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $97,410Expenses 2011: $83,145Net Income 2011: $14,2652011Revenue 2012: $80,714Expenses 2012: $74,943Net Income 2012: $5,7712012Revenue 2013: $115,585Expenses 2013: $79,108Net Income 2013: $36,4772013Revenue 2014: $94,274Expenses 2014: $64,189Net Income 2014: $30,0852014Revenue 2015: $96,871Expenses 2015: $76,329Net Income 2015: $20,5422015Revenue 2016: $1,706,567Expenses 2016: $79,191Net Income 2016: $1,627,3762016Revenue 2017: $119,002Expenses 2017: $113,842Net Income 2017: $5,1602017Revenue 2018: $107,911Expenses 2018: $125,728Net Income 2018: -$17,8172018Revenue 2019: $143,052Expenses 2019: $119,575Net Income 2019: $23,4772019Revenue 2021: $53,419Expenses 2021: $71,074Net Income 2021: -$17,6552021Revenue 2022: $79,332Expenses 2022: $73,003Net Income 2022: $6,3292022Revenue 2023: $122,500Expenses 2023: $76,937Net Income 2023: $45,5632023Revenue 2024: $152,879Expenses 2024: $114,602Net Income 2024: $38,2772024

Highlighted filing

2018

Revenue$107,911
Expenses$125,728
Net Income-$17,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$107,911
Mission and Program Overview

Mission

To rescue, adopt and provide spay and neuter services to cats.

Rescue, spay and nueter, and offer cats for adoption that have been abandoned or left homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,761,048$1,752,773▼ $8,275
Savings and Temporary Cash Investments$1,390,414$1,320,740▼ $69,674
Investments Program Related$359,494$359,494→ $0
Land, Buildings, and Equipment, Net$3,800$68,980▲ $65,180
Cash and Non-Interest-Bearing Accounts$7,340$3,559▼ $3,781
Total Assets$1,761,048$1,752,773▼ $8,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,761,048$1,752,773▼ $8,275
Total Liabilities and Net Assets / Fund Balance$1,761,048$1,752,773▼ $8,275

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$65,000--
Land$65,580--
Equipment$3,400$600-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy SpiessPresident
Doreen AkhtarVice President
Rodney MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,213
Program Service Revenue
$65,511
Investment Income
$187
Other Revenue
$0
All Other Contributions
$38,621
Change in Net Assets
$-17,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,697
Salaries, Compensation, and Employee Benefits$17,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,031--$17,031
All Other Expenses$3,831--$3,831
Insurance$2,994--$2,994
Office Expenses$2,142--$2,142
Fees for Services Accounting$558--$558
Advertising$490--$490
Depreciation Depletion$400--$400
Other Expenses$326--$326
Conferences and Meetings$107--$107
Fees for Services Other$81--$81
Total Functional Expenses$125,728$0$0$125,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Tax return reviewed at board meeting”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest documents signed by board members”

Governing documents etc available to public Part VI line 19

“All documents available by request”

Filing and Contact Details

Filer

Filer Name
Cat Utopia
EIN
13-4283533
Address
PO BOX 1088, PENDLETON, OR 97801

Signing Officer

Name
Cindy Spiess
Title
Director
Phone
5414295666
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Cindy Spiess
Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
14

Preparer

Firm
Landmark Tax Service Inc
Address
615 SW Court Ave, Pendleton, OR 97801
Preparer
Claudia Henningson
Phone
5412760074
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in investment assets”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN INVESTMENT ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01752773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SPIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414295666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAT UTOPIA
ReturnHeader/Filer/BusinessNameControlTxt0CATU
ReturnHeader/Filer/EIN0134283533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013A63ABEF707530C726826F6A377EA027750432B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013A63ABEF707530C726826F6A377EA027750432B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09349362019135wvxx3tt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.191.74.212
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:32:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landmark Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 SW Court Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412760074
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia Henningson
ReturnHeader/ReturnTs02019-05-15T17:31:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,773
Liabilities
$0
Net assets
$1,752,773
Revenue
$107,911
Expenses
$125,728
Net income
-$17,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.12$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.12$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.71$0.08$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.08$0.01