Civic Intelligence

The Cat House on the Kings Inc

EIN 27-0015288 • 501(c)3 • Parlier, CA

Profile

The organization exists to benefit animal safety and care by providing necessary medical treatments, spaying or neuturing, and vaccinations for abandoned, unwanted domestic felines, as well as housing, food and adoption services.

7120 S Kings River RoadParlier, CA 93648

www.cathouseonthekings.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$95,924

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,530,164

Up $113,937 (+1.5%) from 2023

Liabilities

Up

$32,091

Up $24,402 (+317%) from 2023

Net Assets

Up

$7,498,073

Up $89,535 (+1.2%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Down

$3,663,862

Down $1,072,851 (-23%) from 2023

Expenses

Up

$3,887,594

Up $493,385 (+15%) from 2023

Net Income

Down

-$223,732

Down $1,566,236 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $978,601Liabilities 2012: $0Net Assets 2012: $978,6012012Assets 2013: $1,092,335Liabilities 2013: $0Net Assets 2013: $1,092,3352013Assets 2014: $1,050,096Liabilities 2014: $0Net Assets 2014: $1,050,0962014Assets 2015: $931,125Liabilities 2015: $0Net Assets 2015: $931,1252015Assets 2016: $1,152,960Liabilities 2016: $0Net Assets 2016: $1,152,9602016Assets 2017: $1,471,232Liabilities 2017: $0Net Assets 2017: $1,471,2322017Assets 2018: $2,073,731Liabilities 2018: $0Net Assets 2018: $2,073,7312018Assets 2019: $4,709,558Liabilities 2019: $0Net Assets 2019: $4,709,5582019Assets 2020: $4,986,530Liabilities 2020: $0Net Assets 2020: $4,986,5302020Assets 2021: $5,357,292Liabilities 2021: $0Net Assets 2021: $5,357,2922021Assets 2022: $5,709,530Liabilities 2022: $10,708Net Assets 2022: $5,698,8222022Assets 2023: $7,416,227Liabilities 2023: $7,689Net Assets 2023: $7,408,5382023Assets 2024: $7,530,164Liabilities 2024: $32,091Net Assets 2024: $7,498,0732024

Highlighted filing

2024

Assets$7,530,164
Liabilities$32,091
Net Assets$7,498,073
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $952,6452012Revenue 2013: $1,330,340Expenses 2013: $1,216,606Net Income 2013: $113,7342013Revenue 2014: $1,599,957Expenses 2014: $1,642,196Net Income 2014: -$42,2392014Revenue 2015: $1,423,664Expenses 2015: $1,553,753Net Income 2015: -$130,0892015Revenue 2016: $1,752,783Expenses 2016: $1,545,467Net Income 2016: $207,3162016Revenue 2017: $1,929,765Expenses 2017: $1,700,487Net Income 2017: $229,2782017Revenue 2018: $2,473,891Expenses 2018: $1,815,260Net Income 2018: $658,6312018Revenue 2019: $4,671,329Expenses 2019: $2,253,917Net Income 2019: $2,417,4122019Revenue 2020: $2,398,783Expenses 2020: $2,328,134Net Income 2020: $70,6492020Revenue 2021: $2,473,625Expenses 2021: $2,401,891Net Income 2021: $71,7342021Revenue 2022: $4,150,414Expenses 2022: $2,904,396Net Income 2022: $1,246,0182022Revenue 2023: $4,736,713Expenses 2023: $3,394,209Net Income 2023: $1,342,5042023Revenue 2024: $3,663,862Expenses 2024: $3,887,594Net Income 2024: -$223,7322024

Highlighted filing

2024

Revenue$3,663,862
Expenses$3,887,594
Net Income-$223,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,530,164
Liabilities
$32,091
Net assets
$7,498,073
Revenue
$3,663,862
Expenses
$3,887,594
Net income
-$223,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.03$7.50$3.66$3.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$4.74$3.39$1.34
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$4.15$2.90$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.47$2.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.40$2.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$4.67$2.25$2.42
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.47$1.82$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.93$1.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.75$1.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.42$1.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.60$1.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.33$1.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,663,862
Mission and Program Overview

Mission

The organization exists to benefit animal safety and care by providing necessary medical treatments, spaying or neuturing, and vaccinations for abandoned, unwanted domestic felines, as well as housing, food and adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,862,570$3,572,813▼ $289,757
Land, Buildings, and Equipment, Net$2,285,697$2,600,599▲ $314,902
Cash and Non-Interest-Bearing Accounts$1,044,415$606,774▼ $437,641
Accounts Receivable$215,997$225,878▲ $9,881
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,416,227$7,530,164▲ $113,937
Other Assets Total$7,548$524,100▲ $516,552
Liabilities
Accounts Payable and Accrued Expenses$3,019$30,581▲ $27,562
Other Liabilities$4,670$1,510▼ $3,160
Total Liabilities$7,689$32,091▲ $24,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,283,217$6,528,483▲ $245,266
Net Assets With Donor Restrictions$1,125,321$969,590▼ $155,731
Total Net Assets Fund Balance$7,408,538$7,498,073▲ $89,535
Total Liabilities and Net Assets / Fund Balance$7,416,227$7,530,164▲ $113,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,106$448,425$1,421,531
Land$928,975-$928,975
Other Land Buildings$580,816-$580,816
Equipment$97,572$217,183$314,755
Leasehold Improvements$20,130$113,709$133,839
Other Assets Org$13,663--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy BarkerPresidentFT$95,924$95,924
Lynea LattanzioExecutive DirecFT$33,240$33,240

Board Members and Trustees

NameTitle
Lin Weller-faurieVice President
David AndersonDirector
Francie CarakerSecretary
Christine BagetakosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,967,528
Program Service Revenue
$503,153
Investment Income
$141,469
Other Revenue
$51,712
All Other Contributions
$2,967,528
Change in Net Assets
$-223,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$51,000Acquisition Cost
Cars and Other Vehicles1$9,000Kelly Blue Book
Total Noncash Contributions2$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,663,862
Total Revenue per Audited Statements
$3,663,862
Total Revenue per Form 990
$3,663,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,098,429
Salaries, Compensation, and Employee Benefits$1,789,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,326$198,339-$1,523,665
All Other Expenses$118,183$100,442-$218,625
Payroll Taxes$117,448$16,016-$133,464
Current Officers, Directors, Trustees, and Key Employees$129,164--$129,164
Depreciation Depletion$109,387--$109,387
Insurance$43,246$34,681-$77,927
Other Expenses$47,585$47,592-$47,585
Fees for Services Accounting-$41,663-$41,663
Advertising$26,862--$26,862
Occupancy$21,316--$21,316
Office Expenses-$20,062-$20,062
Travel$14,539--$14,539
Fees for Services Other$4,384--$4,384
Other Employee Benefits-$2,872-$2,872
Total Functional Expenses$3,425,927$461,667$0$3,887,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,887,594
Total Expenses per Audited Statements$3,887,594
Total Expenses per Form 990$3,887,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,510
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynea LattanzioExecutive DirRent of Land/facilitiesNo$21,316

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liab-lt$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“Form 990 is reviewed by the executive director and treasurer before filing and presented to the board after their review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

Form 990, Part VI, Section B, Line 15A

“The compensation of new officers/key employees is evaluated using comparable compensation for organization of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

Form 990, Part VI, Section C, Line 19

“Exempt organization returns are available at guidestar.org and upon request.governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
The Cat House on the Kings Inc
EIN
27-0015288
Phone
5596380030
Address
7120 S KINGS RIVER ROAD, PARLIER, CA 93648

Signing Officer

Name
Lynea Lattanzio
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Barker
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
65

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563601
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Cat House has been recognized by the Internal Revenue Service as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and has also been recognized by the California Franchise Tax Board as a tax-exempt organization under California Revenue and Taxation Code Section 23701 (d), and contributions to it is tax deductible within the limitations prescribed by the Code. The organization has been classified as a publicly supported organization, which is not a private foundation under Section 509(a) of the Code.FASB ASC Topic 740, Income Taxes, related to accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Standard requires that the entity account for and disclose in the financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The organization has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance. The organization is relying on its exempt status and its adherence to all applicable laws and regulations to preserve that status.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/Desc0PROVIDED NECESSARY MEDICAL TREATMENTS, SPAYING, NEUTERING,AND VACCINATIONS FOR ABANDONED AND UNWANTED FELINES AND CANINES. PROVIDED HOUSING AND FOOD FOR THE ANIMALS AND ENCOURAGED ADOPTION OF ANIMALS IN THE COMMUNITY. FACILITATED TRAINING TO THE PUBLIC FOR TNR (TRAP,NEUTER, RELEASE) PROGRAMS, EDUCATING THE COMMUNITY ON WAYS TO KEEP THE ANIMAL IN THEIR HOME WHERE THEY ARE THE MOST HAPPY, RATHER THAN SURRENDER THEM.PROVIDED THE COMMUNITY WITH LOW COST SPAY AND NEUTER AND TRANSPORT OF THEIR ANIMALS TO & FROM THE VETERINARY OFFICE. SPAYED AND NEUTURED ANIMALS, ADOPTED FELINES AND DOGS TO THE COMMUNITY. SENT CATS AND DOGS TO OTHER NO-KILL SHELTERS FOR ADOPTION. RESCUED MORE THAN 1,300 CATS AND SEVERAL DOGS DURING THE YEAR.THE FACILITY CURRENTLY CARES FOR APPROXIMATELY 1,900 ANIMALS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cat House has been recognized by the Internal Revenue Service as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and has also been recognized by the California Franchise Tax Board as a tax-exempt organization under California Revenue and Taxation Code Section 23701 (d), and contributions to it is tax deductible within the limitations prescribed by the Code. The organization has been classified as a publicly supported organization, which is not a private foundation under Section 509(a) of the Code.FASB ASC Topic 740, Income Taxes, related to accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Standard requires that the entity account for and disclose in the financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The organization has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance. The organization is relying on its exempt status and its adherence to all applicable laws and regulations to preserve that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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