Civic Intelligence

Cats on Death Row

990 • Fiscal year 2016 • EIN 27-2033192

May 01, 2015 to Apr 30, 2016 • Filed on Dec 15, 2016

Organization Profilewww.catsondeathrow.org
1100 Larkspur Landing CircleLarkspur, CA 94939

(415) 925-2676

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$150,898

Flat from 2016

Net Assets

Flat

$150,898

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$57,386

Down $82,015 (-59%) from 2016

Expenses

Flat

$112,056

Flat from 2016

Net Income

Down

-$54,670

Down $82,015 (-300%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $9,066Liabilities 2011: $25,000Net Assets 2011: -$15,9342011Assets 2012: $122,982Liabilities 2012: $40,000Net Assets 2012: $82,9822012Assets 2013: $171,612Liabilities 2013: $0Net Assets 2013: $171,6122013Assets 2014: $230,425Liabilities 2014: $400Net Assets 2014: $230,0252014Assets 2016: $150,898Liabilities 2016: $0Net Assets 2016: $150,8982016Assets 2016: $150,898Liabilities 2016: $0Net Assets 2016: $150,8982016Assets 2017: $103,762Liabilities 2017: $0Net Assets 2017: $103,7622017Assets 2018: $106,370Liabilities 2018: $0Net Assets 2018: $106,3702018Assets 2021: $106,913Liabilities 2021: $1,036Net Assets 2021: $105,8772021

Highlighted filing

2016

Assets$150,898
Liabilities$0
Net Assets$150,898
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $15,9342011Expenses 2012: $23,3602012Expenses 2013: $55,5382013Revenue 2014: $207,185Expenses 2014: $148,772Net Income 2014: $58,4132014Revenue 2016: $57,386Expenses 2016: $112,056Net Income 2016: -$54,6702016Revenue 2016: $139,401Expenses 2016: $112,056Net Income 2016: $27,3452016Revenue 2017: $63,894Expenses 2017: $111,030Net Income 2017: -$47,1362017Revenue 2018: $84,891Expenses 2018: $82,283Net Income 2018: $2,6082018Revenue 2021: $51,158Expenses 2021: $41,726Net Income 2021: $9,4322021

Highlighted filing

2016

Revenue$57,386
Expenses$112,056
Net Income-$54,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$57,386
Mission and Program Overview

Mission

To save cats from being euthanized

To solicit sponsorships for cats in shelters whose free time has run out without yet being adopted. These sponsorships will pay for the care and keeping of such cats, either at the shelter or at a foster home and save them from being euthanized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$168,014$110,703▼ $57,311
Cash and Non-Interest-Bearing Accounts$37,704$40,195▲ $2,491
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,718$150,898▼ $54,820
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$150--
Total Liabilities$150$0▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$205,568$150,898▼ $54,670
Total Net Assets Fund Balance$205,568$150,898▼ $54,670
Total Liabilities and Net Assets / Fund Balance$205,718$150,898▼ $54,820
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karin SauerBoard President
Jeff HoehnBoard Member
Nicole VinetteBoard Member
Karen TalbotBoard SECRETARY
Sharon ZimmerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,386
Change in Net Assets
$-54,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,386
Total Revenue per Audited Statements
$57,386
Total Revenue per Form 990
$57,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,500
Other Expenses$22,604
Salaries, Compensation, and Employee Benefits$4,952
Total Fundraising Expense$2,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,500--$60,500
Foreign Grants$24,000--$24,000
Other Salaries and Wages$3,694--$3,694
Advertising--$2,097$2,097
Payroll Taxes$1,258--$1,258
Insurance-$889-$889
Other Expenses$2,349$49-$49
Total Functional Expenses$96,601$13,358$2,097$112,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,056
Total Expenses per Audited Statements$112,056
Total Expenses per Form 990$112,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Making of Miracle StoriesWilliamstown, NJ--$25,000
Friends to the ForlornDallas, GA--$10,500
Animal Refugee ResponseSan Pablo, CA--$7,000

International Summary

Spending
$24,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants GivenCat Care & Rescue00$24,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization outsources certain enumerated administrative and ministerial services to maguire/maguire association management, specifically including maintaining a headquarters address and storage for the organization, preparing campaign applications and registrations as required to maintain campaign eligibility, coordinating marketing & advertising activities, and consulting. The contract excludes providing decision-making or policy-making functions, which are reserved to the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org.the organization's governing documents, policies, financial statements and information returns are available upon request.”

Form 990, Part VI, Line 15

“The organization is supported by volunteers and does not intend to employ individuals.”

Filing and Contact Details

Filer

Filer Name
Cats on Death Row
EIN
27-2033192
Phone
4159252676
Address
1100 LARKSPUR LANDING CIRCLE, LARKSPUR, CA 94939

Signing Officer

Name
Sharon Zimmer
Title
Board Treasurer
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Zimmer
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAT CARE & RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS GIVEN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE XFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAT CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ROMANIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt024000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE REVIEWED BY THE FULL GOVERNING BOARD PRIOR TO APPROVAL AND DISBURSEMENT AND DOCUMENTED IN BOARD MINUTES. GRANTS ARE NOT APPROVED IN VARIANCE TO THE REQUESTED AMOUNT NOR PROVIDED TO INDIVIDUALS. THE GOVERNING BOARD REFERS TO THE OFFICE OF FOREIGN ASSET CONTROL SPECIALLY DESIGNATED GLOBAL TERRORIST LIST TO DETERMINE THE FOREIGN GRANT RECIPIENT'S ELIGIBILITY TO RECEIVE APPROVED FUNDS.GRANTEE ORGANIZATIONS ARE REQUIRED ON AN ANNUAL BASIS TO SUBMIT COPIES OF THEIR FINANCIAL STATEMENTS AND OTHER DOCUMENTATION TO THE GOVERNING BOARD FOR REVIEW OF FUNDS GRANTED BY THE ORGANIZATION WHICH ARE USED TO SUPPORT GRANTEE PROGRAMS AND OPERATIONAL EMERGENCY FUNDING.MEMBERS OF THE GOVERNING BOARD OR THEIR DESIGNEES MAY CONDUCT ON SITE INSPECTIONS OF GRANTEE ORGANIZATION OPERATIONS AND REPORT THEIR FINDING TO THE BOARD. WHERE THIS IS NOT PRACTICAL, GRANTEE ORGANIZATIONS ARE REQUIRED TO PROVIDE RECEIPTS OR OTHER DOCUMENTATION SUBSTANTIATING THE EXPENDITURE OF GRANT FUNDS TO THE GOVERNING BOARD VIA PHONE, EMAIL OR BY MAIL. COMMUNICATIONS AND TRANSACTIONS ARE IN ENGLISH AND US DOLLARS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt024000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL REFUGEE RESPONSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS TO THE FORLORN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAKING OF MIRACLE STORIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02905 SAN PABLO DAM RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 SPRINGDALE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN PABLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILLIAMSTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208094
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE ORGANIZATIONS ARE REQUIRED ON AN ANNUAL BASIS TO SUBMIT COPIES OF THEIR FORM 990, AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTATION TO THE GOVERNING BOARD FOR REVIEW OF FUNDS GRANTED BY THE ORGANIZATION WHICH ARE USED TO SUPPORT GRANTEE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES CERTAIN ENUMERATED ADMINISTRATIVE AND MINISTERIAL SERVICES TO MAGUIRE/MAGUIRE ASSOCIATION MANAGEMENT, SPECIFICALLY INCLUDING MAINTAINING A HEADQUARTERS ADDRESS AND STORAGE FOR THE ORGANIZATION, PREPARING CAMPAIGN APPLICATIONS AND REGISTRATIONS AS REQUIRED TO MAINTAIN CAMPAIGN ELIGIBILITY, COORDINATING MARKETING & ADVERTISING ACTIVITIES, AND CONSULTING. THE CONTRACT EXCLUDES PROVIDING DECISION-MAKING OR POLICY-MAKING FUNCTIONS, WHICH ARE RESERVED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS SUPPORTED BY VOLUNTEERS AND DOES NOT INTEND TO EMPLOY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205718
IRS990/TotalAssetsEOYAmt0150898
IRS990/TotalAssetsGrp/BOYAmt0205718
IRS990/TotalAssetsGrp/EOYAmt0150898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150898
IRS990/TotalProgramServiceExpensesAmt096601
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057386
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150898
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 LARKSPUR LANDING CIR 340
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949391827
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.catsondeathrow.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,898
Liabilities
$0
Net assets
$150,898
Revenue
$57,386
Expenses
$112,056
Net income
-$54,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.51$0.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.85$0.82$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.64$1.11$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.57$1.12$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.39$1.12$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.07$1.49$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.25$0.16$0.16