Civic Intelligence

Cats on Death Row

990 • Fiscal year 2019 • EIN 27-2033192

May 01, 2018 to Apr 30, 2019 • Filed on Nov 05, 2019

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

(415) 925-2676

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$95,950

Down $10,420 (-9.8%) from 2018

Net Assets

Down

$95,950

Down $10,420 (-9.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$76,553

Down $8,338 (-9.8%) from 2018

Expenses

Up

$86,973

Up $4,690 (+5.7%) from 2018

Net Income

Down

-$10,420

Down $13,028 (-500%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 2017: $103,762Liabilities 2017: $0Net Assets 2017: $103,7622017Assets 2018: $106,370Liabilities 2018: $0Net Assets 2018: $106,3702018Assets 2019: $95,950Liabilities 2019: $0Net Assets 2019: $95,9502019Assets 2021: $106,913Liabilities 2021: $1,036Net Assets 2021: $105,8772021

Highlighted filing

2019

Assets$95,950
Liabilities$0
Net Assets$95,950
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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: $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 2019: $76,553Expenses 2019: $86,973Net Income 2019: -$10,4202019Revenue 2021: $51,158Expenses 2021: $41,726Net Income 2021: $9,4322021

Highlighted filing

2019

Revenue$76,553
Expenses$86,973
Net Income-$10,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$76,553
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
Cash and Non-Interest-Bearing Accounts$73,131$55,550▼ $17,581
Pledges and Grants Receivable$32,350$40,400▲ $8,050
Prepaid Expenses and Deferred Charges$889$0▼ $889
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-
Total Assets$106,370$95,950▼ $10,420
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,370$95,950▼ $10,420
Total Net Assets Fund Balance$106,370$95,950▼ $10,420
Total Liabilities and Net Assets / Fund Balance$106,370$95,950▼ $10,420
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karin SauerBoard President
Sharon ZimmerVice President
Nicole VinetteBoard Member
Karen TalbotBoard SECRETARY
Jeff HoehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,916
Change in Net Assets
$-10,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,553
Total Revenue per Audited Statements
$76,553
Total Revenue per Form 990
$76,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,238
Other Expenses$9,735
Total Fundraising Expense$5,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,238--$77,238
Fees for Services Accounting-$1,950-$1,950
Insurance-$889-$889
Advertising--$306$306
Other Expenses-$240$5,492$240
Total Functional Expenses$77,238$3,937$5,798$86,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,973
Total Expenses per Audited Statements$86,973
Total Expenses per Form 990$86,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Aid USAWilliamstown, NJ-Cat Rescue & Shelter$69,138
Friends to the ForlornDallas, GA-Cat Rescue & Shelter$5,500

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$0
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
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, 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
Jeff Hoehn
Title
Treasurer
Signed
2019-11-05
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
6

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Vikki C Rodriguez
Phone
9259300902
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAT CARE & RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS GIVEN
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE XFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAT CARE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt069138
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAT RESCUE & SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAT RESCUE & SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL AID USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS TO THE FORLORN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 SPRINGDALE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2316
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
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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
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2PRIOR 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/ExplanationTxt3THE ORGANIZATION IS SUPPORTED BY VOLUNTEERS AND DOES NOT INTEND TO EMPLOY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15
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IRS990/TotalFunctionalExpensesGrp/TotalAmt086973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095950
IRS990/TotalProgramServiceExpensesAmt077238
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076553
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095950
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 LARKSPUR LANDING CIRCLE 108
IRS990/USAddress/CityNm0LARKSPUR
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.catsondeathrow.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS ON DEATH ROW
ReturnHeader/Filer/BusinessNameControlTxt0CATS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,950
Liabilities
$0
Net assets
$95,950
Revenue
$76,553
Expenses
$86,973
Net income
-$10,420
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
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.77$0.87$0.10
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$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