Civic Intelligence

Cat Utopia

990 • Fiscal year 2019 • EIN 13-4283533

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,769,556

Up $16,783 (+1.0%) from 2018

Net Assets

Up

$1,769,556

Up $16,783 (+1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$143,052

Up $35,141 (+33%) from 2018

Expenses

Down

$119,575

Down $6,153 (-4.9%) from 2018

Net Income

Up

$23,477

Up $41,294 (+232%) from 2018

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: $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

2019

Assets$1,769,556
Liabilities$0
Net Assets$1,769,556

Operations Trend

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

2019

Revenue$143,052
Expenses$119,575
Net Income$23,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$143,052
Mission and Program Overview

Mission

CAT RESCUE AND CARE

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$1,752,773$1,769,556▲ $16,783
Savings and Temporary Cash Investments$1,320,740$1,337,033▲ $16,293
Investments Program Related$359,494$359,494→ $0
Land, Buildings, and Equipment, Net$68,980$68,580▼ $400
Cash and Non-Interest-Bearing Accounts$3,559$4,449▲ $890
Total Assets$1,752,773$1,769,556▲ $16,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,752,773$1,769,556▲ $16,783
Total Liabilities and Net Assets / Fund Balance$1,752,773$1,769,556▲ $16,783

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$65,000--
Land$65,580--
Equipment$3,000$1,000-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy SpiessPresident
Doreen AkhtarVice President
Kim MarvinBoard Member
Rodney MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,405
Program Service Revenue
$50,143
Investment Income
$15,504
Other Revenue
$0
Change in Net Assets
$23,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,267
Salaries, Compensation, and Employee Benefits$17,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$27,546--$27,546
Other Salaries and Wages$17,308--$17,308
Payments to Affiliates$4,500--$4,500
Office Expenses$2,503--$2,503
Insurance$1,551--$1,551
All Other Expenses$483--$483
Depreciation Depletion$400--$400
Other Expenses$318--$318
Fees for Services Accounting$284--$284
Advertising$276--$276
Total Functional Expenses$119,575$0$0$119,575
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
Subject to proxy tax
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 35% controlled entity
No
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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Spiess
Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
25

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 Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE, SPAY AND NUETER, AND OFFER CATS FOR ADOPTION THAT HAVE BEEN ABANDONED OR LEFT HOMELESS
IRS990/AdvertisingGrp/ProgramServicesAmt0276
IRS990/AdvertisingGrp/TotalAmt0276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0483
IRS990/AllOtherExpensesGrp/TotalAmt0483
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY SPIESS
IRS990/BooksInCareOfDetail/PhoneNum05414295666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1088
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03559
IRS990/CashNonInterestBearingGrp/EOYAmt04449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0786
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015504
IRS990/CYOtherExpensesAmt0102267
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050143
IRS990/CYRevenuesLessExpensesAmt023477
IRS990/CYSalariesCompEmpBnftPaidAmt017308
IRS990/CYTotalExpensesAmt0119575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143052
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0400
IRS990/DepreciationDepletionGrp/TotalAmt0400
IRS990/Desc0PROVIDED SHELTER AND ADOPTION SERVICES FOR NUMEROUS CATS. PROVIDED SPAY AND NEUTERING TO FERREL CATS AND OWNERS OF ANIMALS WITH LIMITED INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0284
IRS990/FeesForServicesAccountingGrp/TotalAmt0284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY SPIESS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN AKHTAR
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0786
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt076619
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01551
IRS990/InsuranceGrp/TotalAmt01551
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0359494
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0359494
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068580
IRS990/LandBldgEquipCostOrOtherBssAmt069580
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE, SPAY AND NUETER, AND OFFER CATS FOR ADOPTION THAT HAVE BEEN ABANDONED OR LEFT HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01752773
IRS990/NetAssetsOrFundBalancesEOYAmt01769556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02700
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02503
IRS990/OfficeExpensesGrp/TotalAmt02503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6694
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt058288
IRS990/OtherExpensesGrp/ProgramServicesAmt15738
IRS990/OtherExpensesGrp/ProgramServicesAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt3318
IRS990/OtherExpensesGrp/TotalAmt058288
IRS990/OtherExpensesGrp/TotalAmt15738
IRS990/OtherExpensesGrp/TotalAmt2380
IRS990/OtherExpensesGrp/TotalAmt3318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017308
IRS990/OtherSalariesAndWagesGrp/TotalAmt017308
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04500
IRS990/PaymentsToAffiliatesGrp/TotalAmt04500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY SPIESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0108697
IRS990/PYProgramServiceRevenueAmt065511
IRS990/PYRevenuesLessExpensesAmt0-17817
IRS990/PYSalariesCompEmpBnftPaidAmt017031
IRS990/PYTotalExpensesAmt0125728
IRS990/PYTotalRevenueAmt0107911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0143052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01752773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01769556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01337033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01645171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01867316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01646234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867316
IRS990ScheduleA/TotalSupportAmt01884345
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0294494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt165000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FINCH FARM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1GLOCENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt065580
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068580
IRS990ScheduleD/TotalBookValueProgramRltdAmt0359494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DOCUMENTS SIGNED BY BOARD MEMBERS
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752773
IRS990/TotalAssetsEOYAmt01769556
IRS990/TotalAssetsGrp/BOYAmt01752773
IRS990/TotalAssetsGrp/EOYAmt01769556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077405
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01752773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01769556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119575
IRS990/TotalProgramServiceRevenueAmt050143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01769556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027546
IRS990/TravelGrp/TotalAmt027546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SPIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414295666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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/AtSubmissionCreationDeviceId0E01795F38B6F7FF210B93F2D1929FC07397A6E10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E01795F38B6F7FF210B93F2D1929FC07397A6E10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093493620201555mszpb5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.191.74.212
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTm019:04:47
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/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia Henningson
ReturnHeader/ReturnTs02020-06-03T19:01:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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