Civic Intelligence

Operation Community Cats

990EZ • Fiscal year 2024 • EIN 27-0977993

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization Profileoccidaho.org
POB 6299 Eagle Road 1076Boise, ID 83713

(208) 477-1550

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$141,725

Up $35,508 (+33%) from 2023

Net Assets

Up

$140,821

Up $35,089 (+33%) from 2023

Liabilities

Up

$904

Up $419 (+86%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$73,442

Up $4,462 (+6.5%) from 2023

Expenses

Up

$38,353

Up $5,030 (+15%) from 2023

Net Income

Down

$35,089

Down $568 (-1.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2023: $106,217Liabilities 2023: $485Net Assets 2023: $105,7322023Assets 2024: $141,725Liabilities 2024: $904Net Assets 2024: $140,8212024

Highlighted filing

2024

Assets$141,725
Liabilities$904
Net Assets$140,821
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0Revenue 2023: $68,980Expenses 2023: $33,323Net Income 2023: $35,6572023Revenue 2024: $73,442Expenses 2024: $38,353Net Income 2024: $35,0892024

Highlighted filing

2024

Revenue$73,442
Expenses$38,353
Net Income$35,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$73,442
Mission and Program Overview

Mission

Feline humane trap-neuter-return svcs

Program Services

DescriptionGrantsExpenses
Funded the spay/neuter of 770 cats.$4,700$33,858
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou Ann GaskellVPPT$0--
Mary WilsonPresidentPT$0--
Cindi BooneSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Community Cats
EIN
27-0977993
In Care Of
% Mary Wilson
Phone
2084771550
Address
POB 6299 Eagle Road 1076, Boise, ID 83713

Signing Officer

Name
Mary Wilson
Title
VP
Phone
2084771550
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mark Dinkel CPA PC
Address
521 N 10th Ave 230, Caldwell, ID 83605
Preparer
Mark Dinkel
Phone
2082987271
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGrants 4,700”

Description of other expenses Part I line 16

“Description AmountOffice Expense 1,002Bank Fees 40Licenses and Permits 52Insurance 1,048Animal Feed 2,321Animal Housing 7,113Donations 825Other Program Expenses 1,725”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 2,000 0Microchip Inventory 108 0Traps 4,391 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 485 904”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lou Ann Gaskell
IRS990EZ/BooksInCareOfDetail/PhoneNum02084771550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 6299 Eagle Rd 1076
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141725
IRS990EZ/GrossReceiptsAmt073442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01740
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lou Ann Gaskell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindi Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014126
IRS990EZ/OtherRevenueTotalAmt04700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feline humane trap-neuter-return svcs
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt01351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded the spay/neuter of 770 cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038353
IRS990EZ/TotalProgramServiceExpensesAmt033858
IRS990EZ/TotalRevenueAmt073442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0occidaho.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05746
IRS990ScheduleA/Total509Grp/TotalAmt0239956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGrants 4,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 1,002Bank Fees 40Licenses and Permits 52Insurance 1,048Animal Feed 2,321Animal Housing 7,113Donations 825Other Program Expenses 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 2,000 0Microchip Inventory 108 0Traps 4,391 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Cards 485 904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02084771550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Community Cats
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0270977993
ReturnHeader/Filer/InCareOfNm0% Mary Wilson
ReturnHeader/Filer/PhoneNum02084771550
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 6299 Eagle Road 1076
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820870247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Dinkel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N 10th Ave 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02082987271
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DINKEL
ReturnHeader/ReturnTs02025-07-21T11:51:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,725
Liabilities
$904
Net assets
$140,821
Revenue
$73,442
Expenses
$38,353
Net income
$35,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.73$0.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.69$0.33$0.36