Civic Intelligence

Orphan Kitten Project at UC Davis

990EZ • Fiscal year 2022 • EIN 47-2073385

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization Profileorphankittenproject.org
2122 Tupper HallDavis, CA 95616

(310) 953-7808

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

129%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,404

Down $28,052 (-66%) from 2021

Net Assets

Down

$14,404

Down $28,052 (-66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$84,097

Up $47,363 (+129%) from 2021

Expenses

Up

$112,149

Up $111,549 (+18592%) from 2021

Net Income

Down

-$28,052

Down $64,186 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2020: $6,322Liabilities 2020: $02020Assets 2021: $42,456Liabilities 2021: $0Net Assets 2021: $42,4562021Assets 2022: $14,404Liabilities 2022: $0Net Assets 2022: $14,4042022Assets 2023: $11,239Liabilities 2023: $0Net Assets 2023: $11,2392023Assets 2024: $10,859Net Assets 2024: $10,8592024

Highlighted filing

2022

Assets$14,404
Liabilities$0
Net Assets$14,404
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: -$10,661Expenses 2020: $600Net Income 2020: -$11,2612020Revenue 2021: $36,734Expenses 2021: $600Net Income 2021: $36,1342021Revenue 2022: $84,097Expenses 2022: $112,149Net Income 2022: -$28,0522022Revenue 2023: $67,486Expenses 2023: $70,651Net Income 2023: -$3,1652023Revenue 2024: $57,896Expenses 2024: $64,995Net Income 2024: -$7,0992024

Highlighted filing

2022

Revenue$84,097
Expenses$112,149
Net Income-$28,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$84,097
Mission and Program Overview

Mission

Rescue and adopt our abandoned kittens

Program Services

DescriptionGrantsExpenses
391 kittens were rescued in 2022 and were provided medical care including sterilization operations to help reduce overpopulation. 307 kittens were adopted as pets into family homes. 56 veterinary students participated in this operation, providing valuable educational experience.-$111,219
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kulani SimafrancaPresident-$0--
Lisa PacumioPresident-$0--
Riley WilsonPresident-$0--
Lindsay HomPresident-$0--
Isabella Loomis HowardVice President-$0--
Anh NguyenVice President-$0--
Angelika PeVice President-$0--
Coco YeungVice President-$0--
Caitlin HallisyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orphan Kitten Project At UC Davis
EIN
47-2073385
Phone
3109537808
Address
2122 Tupper Hall, Davis, CA 95616

Signing Officer

Name
Edwin Tang
Title
Treasurer
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $335”

Other Expenses.1005

“Travel $350”

Other Expenses.1

“Vet Services $96601”

Other Expenses.2

“kitten supplies $13497”

Other Expenses.3

“fundraising costs $595”

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0UC Davis Veterinary Students
IRS990EZ/BooksInCareOfDetail/PhoneNum03109537808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02122 Tupper Hall
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014404
IRS990EZ/OccupancyRentUtltsAndMaintAmt0771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kulani Simafranca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Pacumio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Riley Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Hom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Isabella Loomis Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anh Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angelika Pe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Coco Yeung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Caitlin Hallisy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and adopt our abandoned kittens
IRS990EZ/ProgramServiceRevenueAmt025457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0391 kittens were rescued in 2022 and were provided medical care including sterilization operations to help reduce overpopulation. 307 kittens were adopted as pets into family homes. 56 veterinary students participated in this operation, providing valuable educational experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112149
IRS990EZ/TotalProgramServiceExpensesAmt0111219
IRS990EZ/TotalRevenueAmt084097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0orphankittenproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035050
IRS990ScheduleA/Total509Grp/TotalAmt0411451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Services $96601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3kitten supplies $13497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fundraising costs $595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Tang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orphan Kitten Project At UC Davis
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0472073385
ReturnHeader/Filer/PhoneNum03109537808
ReturnHeader/Filer/USAddress/AddressLine1Txt02122 Tupper Hall
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200570323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 Longport Ct Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09162996800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Nelson CPA CFE MST
ReturnHeader/ReturnTs02023-07-18T11:02:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edwin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tang
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,404
Liabilities
$0
Net assets
$14,404
Revenue
$84,097
Expenses
$112,149
Net income
-$28,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.58$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.67$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$1.12$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$0.01$0.36
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.01$0.11