Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$256,352
Up $2,208 (+0.9%) from 2017
Net Assets
Up$256,157
Up $59,749 (+30%) from 2017
Liabilities
Down$195
Down $57,541 (-100%) from 2017
Revenue
Up$804,934
Up $116,240 (+17%) from 2017
Expenses
Down$745,185
Down $15,602 (-2.1%) from 2017
Net Income
Up$59,749
Up $131,842 (+183%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $227,491 | $218,450 | ▼ $9,041 |
| Cash and Non-Interest-Bearing Accounts | $19,046 | $29,988 | ▲ $10,942 |
| Prepaid Expenses and Deferred Charges | $6,606 | $6,911 | ▲ $305 |
| Savings and Temporary Cash Investments | $1,001 | $1,003 | ▲ $2 |
| Total Assets | $254,144 | $256,352 | ▲ $2,208 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $55,824 | - | - |
| Other Liabilities | $1,912 | $195 | ▼ $1,717 |
| Total Liabilities | $57,736 | $195 | ▼ $57,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $196,408 | $256,157 | ▲ $59,749 |
| Total Net Assets Fund Balance | $196,408 | $256,157 | ▲ $59,749 |
| Total Liabilities and Net Assets / Fund Balance | $254,144 | $256,352 | ▲ $2,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $209,916 | $37,065 | $246,981 |
| Other Land Buildings | $6,812 | $6,748 | $13,560 |
| Equipment | $1,722 | $4,020 | $5,742 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Dunn | Executive Di | FT | $31,154 | $31,154 |
| Name | Title |
|---|---|
| Nara Dahlbacka | President |
| David Abernathy | Board Member |
| Stefanie Kraus | Board Member |
| Willow Liroff | Secretary |
| Jamie Miller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $24,440 | Standard Retail Price |
| Other Non Cash Contri Table | 2 | $12,600 | Standard Retail Price |
| Other Non Cash Contri Table | 1 | $11,700 | Standard Retail Price |
| Other Non Cash Contri Table | 5 | $5,190 | Standard Retail Price |
| Other Non Cash Contri Table | 1 | $1,700 | Standard Retail Price |
| Total Noncash Contributions | 10 | $55,630 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,097 |
| Other Expenses | $353,088 |
| Total Fundraising Expense | $29,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,368 | $6,170 | $6,442 | $283,980 |
| Occupancy | $136,211 | $95 | - | $136,306 |
| Fees for Services Other | $78,367 | - | $1,620 | $79,987 |
| Office Expenses | $67,581 | $42 | $11,756 | $79,379 |
| Other Employee Benefits | $47,312 | $590 | $777 | $48,679 |
| Current Officers, Directors, Trustees, and Key Employees | $15,577 | $7,789 | $7,789 | $31,155 |
| Payroll Taxes | $25,561 | $1,447 | $1,275 | $28,283 |
| Depreciation Depletion | $18,298 | - | - | $18,298 |
| Interest | $2,318 | $11,262 | $3 | $13,583 |
| Fees for Services Accounting | - | $10,256 | - | $10,256 |
| Conferences and Meetings | $8,081 | $304 | - | $8,385 |
| Insurance | $653 | $2,652 | - | $3,305 |
| Information Technology | $2,228 | $878 | - | $3,106 |
| Travel | $241 | - | - | $241 |
| Other Expenses | - | $122 | - | $122 |
| Advertising | $120 | - | - | $120 |
| Total Functional Expenses | $673,916 | $41,607 | $29,662 | $745,185 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,856 |
| Fundraising Gross Income | $13,883 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $69,893 | $10,170 | - | $10,170 |
| Total Events | $69,893 | $10,170 | $27,896 | $-17,726 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $195 |
“A full copy of the 990 package is distributed to the board for their review prior to filing.”
“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.”
“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 functionally 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.”
“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”
“All agency documents, including the approved form 1023, filed 990s, and financial reports are available upon request.”
“During 2017, approximately 175 volunteers supported cat town's operations. Volunteer roles include fosters, adoption counselors, interacting with visitors to the adoption center, socializing fearful cats and helping with marketing, fundraising, outreach and transportation. Cat town is lucky to have such a strong community of support and we could not do this work without our wonderful volunteers.”
“Veterinarians 71,103 0 0 cat behaviorists 1,575 0 0 professional fees - other 2,519 0 0 cat zone entrance mgmt fee 846 0 0 visitor check in fees 2,324 0 0 annual gala event security 0 0 1,620 total 78,367 0 1,620”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120 |
| IRS990/AllOtherContributionsAmt | 0 | 734847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109151454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 18675 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 946190675 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59723 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 794570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 353088 |
| IRS990/CYOtherRevenueAmt | 0 | -16973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392097 |
| IRS990/CYTotalExpensesAmt | 0 | 745185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18298 |
| IRS990/Desc | 0 | OUR FOSTER PROGRAM PROVIDES A SAFETY NET FOR CATS WHO WOULD BE EUTHANIZED AT THE SHELTER BECAUSE THEY SEEM UNADOPTABLE THERE, AND BECAUSE THERE IS NO OTHER LOCAL RESCUE GROUP WHO WOULD PULL THESE CATS. DURING 2018, WE MAINTAINED A PROGRAM OF APPROXIMATELY 60 FOSTER CATS AT ANY GIVEN TIME, INCLUDING SENIORS WITH MEDICAL NEEDS, CATS RECOVERING FROM SURGERY AND CATS WHO WERE SO STRESSED OR SHUT DOWN AT THE SHELTER AS TO BE UNKNOWABLE THERE. POTENTIAL ADOPTERS MEET CATS IN THEIR FOSTER HOME, WHERE THEY ARE MOST RELAXED AND CAN SHOW THEIR BEST SELVES. THROUGH A COLLABORATIVE PARTNERSHIP WITH OUR MUNICIPAL SHELTER, OUR FOCUS ON THE HARDEST-TO-PLACE CATS HAS HELPED THE SHELTER REDUCE THE EUTHANASIA RATE FOR CATS BY OVER 70%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 168478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10256 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79987 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NARA DAHLBACKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLOW LIROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEFANIE KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN DUNN |
| 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/ReportableCompFromOrgAmt | 5 | 31154 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 59723 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30856 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13883 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 835790 |
| 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/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3305 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11262 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/InterestGrp/TotalAmt | 0 | 13583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 266283 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256157 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16973 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 753 |
| IRS990/NoncashContributionsAmt | 0 | 55630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48679 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAT TOWN TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283980 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6911 |
| IRS990/PrincipalOfficerNm | 0 | ANN DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAFESUBLET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS + REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR CAT CAF IS A CAGE-FREE ADOPTION CENTER AND IS THE FIRST OF ITS KIND IN THE U.S. THE ACTUAL CAFE IS RUN BY A SEPARATE ENTITY, RAWR COFFEE BAR, AND IS NO LONGER PART OF CAT TOWN. A PRIMARY FOCUS AT THE CAT CAFE IS SOCIALIZING OLDER KITTENS THROUGH OUR FORGOTTEN KITTEN PROJECT. THESE ARE HARD-TO-PLACE KITTENS WHO COME INTO OUR MUNICIPAL SHELTER PARTNER AT FOUR MONTHS OR OLDER, AFTER THE IDEAL WINDOW FOR SOCIALIZING THEM HAS CLOSED. BECAUSE SOCIALIZING THEM IS SO CHALLENGING, THEY ARE OVERLOOKED BY OTHER GROUPS AND AT HIGH RISK FOR EUTHANASIA. BY BEING IN THE CAT CAF, WITH ACCESS TO CONFIDENT CAT ROLE MODELS, THEY BECOME SOCIALIZED AND GET ADOPTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN JULY 2017, WE EXPANDED OUR ADOPTION CENTER TO INCLUDE THE STUDIOS, A SPECIAL PLACE FOR THE HARDEST-TO-PLACE CATS. THIS CENTER PROVIDES A SAFE ENVIRONMENT FOR THE CATS AT GREATEST RISK FOR EUTHANASIA AT MUNICIPAL SHELTERS. THIS CENTER PROVIDES SPECIAL HOUSING FOR CATS WHO ARE UNDER SOCIALIZED, OLDER AND/OR HAVE MEDICAL NEEDS, ALLOWING THESE CATS TO MEET POTENTIAL ADOPTERS IN AN ENVIRONMENT WHERE THEY FEEL SAFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 252717 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69893 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 384 |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | STANDARD RETAIL PRICE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 24440 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAT LITTER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | CAT MISC ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | EVENT BEVERAGES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | EVENT SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | STANDARD RETAIL PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | STANDARD RETAIL PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | STANDARD RETAIL PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | STANDARD RETAIL PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 11700 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 12600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 5190 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 1700 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2017, APPROXIMATELY 175 VOLUNTEERS SUPPORTED CAT TOWN'S OPERATIONS. VOLUNTEER ROLES INCLUDE FOSTERS, ADOPTION COUNSELORS, INTERACTING WITH VISITORS TO THE ADOPTION CENTER, SOCIALIZING FEARFUL CATS AND HELPING WITH MARKETING, FUNDRAISING, OUTREACH AND TRANSPORTATION. CAT TOWN IS LUCKY TO HAVE SUCH A STRONG COMMUNITY OF SUPPORT AND WE COULD NOT DO THIS WORK WITHOUT OUR WONDERFUL VOLUNTEERS. |
| 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 FUNCTIONALLY 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, INCLUDING THE APPROVED FORM 1023, FILED 990S, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VETERINARIANS 71,103 0 0 CAT BEHAVIORISTS 1,575 0 0 PROFESSIONAL FEES - OTHER 2,519 0 0 CAT ZONE ENTRANCE MGMT FEE 846 0 0 VISITOR CHECK IN FEES 2,324 0 0 ANNUAL GALA EVENT SECURITY 0 0 1,620 TOTAL 78,367 0 1,620 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 256352 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 794570 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 673916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 745185 |
| IRS990/TotalGrossUBIAmt | 0 | 753 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196408 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 673912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27336 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -17725 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 804934 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 753 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256352 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/TravelGrp/TotalAmt | 0 | 241 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 196408 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.