Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$126,463
No earlier filing loaded for comparison.
Net Assets
$113,242
No earlier filing loaded for comparison.
Liabilities
$13,221
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$355,853
No earlier filing loaded for comparison.
Expenses
$245,177
No earlier filing loaded for comparison.
Net Income
$110,676
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 26, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $377,737
Mission and Program Overview
Mission
Cat town's mission is to transform the approach to saving shelter cats, reducing euthanasia nationwide. Our focus is to find great homes for cats who are considered unadoptable in the traditional rescue model.
Founded in 2011 to help cats struggling in the shelter environment, cat town focuses on serving the most vulnernable cats in our community: the senior, the scared, the sick.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $90,637 | - |
| Cash and Non-Interest-Bearing Accounts | $2,571 | $16,170 | ▲ $13,599 |
| Prepaid Expenses and Deferred Charges | - | $15,163 | - |
| Inventories for Sale or Use | - | $2,578 | - |
| Savings and Temporary Cash Investments | - | $1,915 | - |
| Total Assets | $2,571 | $126,463 | ▲ $123,892 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $10,000 | - |
| Other Liabilities | - | $3,221 | - |
| Total Liabilities | $0 | $13,221 | ▲ $13,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,571 | $113,242 | ▲ $110,671 |
| Total Net Assets Fund Balance | $2,571 | $113,242 | ▲ $110,671 |
| Total Liabilities and Net Assets / Fund Balance | $2,571 | $126,463 | ▲ $123,892 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,637 | $993 | $91,630 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Dunn | President |
| David Abernathy | Director |
| Sarah Reid | Director |
| Willow Liroff | Director |
| Sara Furrer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $309,511
- Program Service Revenue
- $4,430
- Investment Income
- $0
- Other Revenue
- $41,912
- All Other Contributions
- $309,511
- Change in Net Assets
- $110,676
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $218,861 |
| Salaries, Compensation, and Employee Benefits | $24,164 |
| Total Fundraising Expense | $2,363 |
| Grants and Similar Amounts Paid | $2,152 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $82,836 | $6 | $352 | $83,194 |
| Occupancy | $39,413 | $1,318 | $481 | $41,212 |
| Office Expenses | $37,589 | $1,162 | - | $38,751 |
| Other Salaries and Wages | $18,621 | $1,571 | $615 | $20,807 |
| Fees for Services Accounting | $2,020 | $3,151 | - | $5,171 |
| Insurance | - | $4,068 | - | $4,068 |
| Conferences and Meetings | $1,888 | - | $699 | $2,587 |
| Payroll Taxes | $2,076 | $175 | $69 | $2,320 |
| Grants to Domestic Orgs | $2,152 | - | - | $2,152 |
| Information Technology | $1,203 | $411 | $2 | $1,616 |
| Other Expenses | $1,106 | $71 | $117 | $1,294 |
| Other Employee Benefits | $862 | $147 | $28 | $1,037 |
| Depreciation Depletion | $988 | - | - | $988 |
| Travel | $236 | - | - | $236 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $230,553 | $12,261 | $2,363 | $245,177 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,526 |
| Gift Certificates | $695 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“A full copy of the 990 package is distributed to the board for their review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All board members and officers have a duty to disclose any possible conflict of interest. The bylaws section 3 states: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
Form 990, Page 6, Part VI, Line 15A
“The bylaws state: the board or compensation committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation. Appropriate data may include the following: 1. Compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for fijnctionally comparable positions. "similarly situated" organizations are those of a similar size and purpose and with similar resources 2. The availability of similar services in the geographic area of this organization 3. Current compensation surveys compiled by independent firms 4. Actual written offers from similar institutions competing for the services of the person who is the subject of the compensation arrangement. The board or compensation committee will have obtained and relied upon appropriate data as to comparability if it obtains and relies upon data on compensation paid by three comparable organizations in the same or similar communities for similar services.”
Form 990, Page 6, Part VI, Line 15B
“The executive director, with consultation of board members, determines the salary and wages of the staff, based on comparable positions at similar agencies in oakland, ca”
Form 990, Page 6, Part VI, Line 19
“All agency documents, inlcuding the approved form 1023, filed 990s, and financial reports are avaialable upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cat Town
- EIN
- 27-3838132
- Address
- P O BOX 18675, OAKLAND, CA 94619-0675
Signing Officer
- Name
- Ann Dunn
- Title
- President
- Signed
- 2016-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Dunn
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
Preparer
- Firm
- Marjtax Incorporated
- Address
- 3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
- Preparer
- Marjorie Williams-jones
- Phone
- 5104826204
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“The report originally submitted was not the actual final report intended by management. This fact was discovered in march 2016; management acted immediately to remedy the situation by filing amended reports.”
Form 990, Part IX, Line 11G
“Veterinarians 80,721 0 0 cat behaviorists 420 0 0 pet sitters 590 0 0 cat town pr + marketing 294 2 2 cat town performers 0 0 350 cat cafe sales cafe public relations 811 4 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -5”
Raw XML Appendix367 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 2011 TO HELP CATS STRUGGLING IN THE SHELTER ENVIRONMENT, CAT TOWN FOCUSES ON SERVING THE MOST VULNERNABLE CATS IN OUR COMMUNITY: THE SENIOR, THE SCARED, THE SICK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 309511 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109151454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2869 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21884 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2152 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 41912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24164 |
| IRS990/CYTotalExpensesAmt | 0 | 245177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 988 |
| IRS990/Desc | 0 | THROUGH ESTABLISHING THE FIRST CAT CAFE ADOPTION CENTER IN THE NATION AND WORKING IN PARTNERSHIP WITH THE MUNICIPAL ANIMAL SHELTER, OUR WORK HAS SIGNIFICANTLY REDUCED OAKLAND'S EUTHANASIA RATE FOR CATS. OUR INNOVATIVE APPROACH TO HELP THE HIGHEST NUMBER OF AT-RISK SHELTER CATES IS TO SHOWCASE THEM IN SETTINGS WHERE THEY ARE MOST LIKELY THEIR TRUE SELVES, IN LOVING FOSTER HOMES OR IN THE WELCOMING CAT CAFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5171 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 352 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLOW LIROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA FURRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2152 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377737 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1616 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91630 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOUNDED IN 2011 TO HELP CATS STRUGGLING IN THE SHELTER ENVIRONMENT, CAT TOWN FOCUSES ON SERVING THE MOST VULNERNABLE CATS IN OUR COMMUNITY: THE SENIOR, THE SCARED, THE SICK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113242 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41912 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 41912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -26630 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1037 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIOR YEAR DONATION REVRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFE LICENSES + PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAT TOWN LICENSES+PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1106 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18621 |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 69 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15163 |
| IRS990/PrincipalOfficerNm | 0 | ANN DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF CAT TREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CAT TOWN CAFE IS LOCATED NEXT TO THE CAT TOWN ADOPTION CENTER, WITH ACCESS DOOR. THE CAFE OFFERS BEVERAGES,PASTRIES TO CONSUME ONSITE AND ALSO SELLS T-SHIRTS AND OTHER ITEMS TO RAISE BOTH MONEY AND AWARENESS OF THE NEED FOR ADOPTION OF CATS. GUESTS ENTER THE ADOPTION SITE THROUGH THE CAFE AND CHECK-IN TO VISIT THE CAT ZONE AT THE REGISTER. THE CAT ZONE IS A SPACE WHERE THERE ARE TYPICALLY 8 - 24 FREE ROAMING CATS, ALL AVAILABLE FOR ADOPTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2522 |
| IRS990/PYTotalExpensesAmt | 0 | 94949 |
| IRS990/PYTotalRevenueAmt | 0 | 97471 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1915 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 481398 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280679 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 200719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 481398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 481398 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3221 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE REPORT ORIGINALLY SUBMITTED WAS NOT THE ACTUAL FINAL REPORT INTENDED BY MANAGEMENT. THIS FACT WAS DISCOVERED IN MARCH 2016; MANAGEMENT ACTED IMMEDIATELY TO REMEDY THE SITUATION BY FILING AMENDED REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FULL COPY OF THE 990 PACKAGE IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS AND OFFICERS HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. THE BYLAWS SECTION 3 STATES: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS STATE: THE BOARD OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA MAY INCLUDE THE FOLLOWING: 1. COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FIJNCTIONALLY COMPARABLE POSITIONS. "SIMILARLY SITUATED" ORGANIZATIONS ARE THOSE OF A SIMILAR SIZE AND PURPOSE AND WITH SIMILAR RESOURCES 2. THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THIS ORGANIZATION 3. CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS 4. ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. THE BOARD OR COMPENSATION COMMITTEE WILL HAVE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY IF IT OBTAINS AND RELIES UPON DATA ON COMPENSATION PAID BY THREE COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR, WITH CONSULTATION OF BOARD MEMBERS, DETERMINES THE SALARY AND WAGES OF THE STAFF, BASED ON COMPARABLE POSITIONS AT SIMILAR AGENCIES IN OAKLAND, CA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL AGENCY DOCUMENTS, INLCUDING THE APPROVED FORM 1023, FILED 990S, AND FINANCIAL REPORTS ARE AVAIALABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VETERINARIANS 80,721 0 0 CAT BEHAVIORISTS 420 0 0 PET SITTERS 590 0 0 CAT TOWN PR + MARKETING 294 2 2 CAT TOWN PERFORMERS 0 0 350 CAT CAFE SALES CAFE PUBLIC RELATIONS 811 4 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2571 |
| IRS990/TotalAssetsEOYAmt | 0 | 126463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 309511 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2363 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245177 |
| IRS990/TotalGrossUBIAmt | 0 | 41912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113242 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 355853 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126463 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/TravelGrp/TotalAmt | 0 | 236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2571 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113242 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 18675 |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 946190675 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CATTOWNOAKLAND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAT TOWN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATT |
| ReturnHeader/Filer/EIN | 0 | 273838132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 18675 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 946190675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 946022327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104826204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-30T14:47:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,463
- Liabilities
- $13,221
- Net assets
- $113,242
- Revenue
- $355,853
- Expenses
- $245,177
- Net income
- $110,676