Civic Intelligence

Karma Cat Rescue

990 • Fiscal year 2022 • EIN 47-3356799

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

346 Paul AvMountain View, CA 94041

(408) 459-9644

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$171,972

Down $28,100 (-14%) from 2021

Net Assets

Down

$171,902

Down $27,956 (-14%) from 2021

Liabilities

Down

$70

Down $144 (-67%) from 2021

Revenue

Up

$550,850

Up $87,869 (+19%) from 2021

Expenses

Up

$578,806

Up $189,506 (+49%) from 2021

Net Income

Down

-$27,956

Down $101,637 (-138%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $20,902Liabilities 2018: $6,9652018Assets 2019: $78,093Liabilities 2019: $99Net Assets 2019: $77,9942019Assets 2020: $126,029Liabilities 2020: -$148Net Assets 2020: $126,1772020Assets 2021: $200,072Liabilities 2021: $214Net Assets 2021: $199,8582021Assets 2022: $171,972Liabilities 2022: $70Net Assets 2022: $171,9022022Assets 2023: $211,363Liabilities 2023: $263Net Assets 2023: $211,1002023Assets 2024: $238,289Liabilities 2024: $38,264Net Assets 2024: $200,0252024

Highlighted filing

2022

Assets$171,972
Liabilities$70
Net Assets$171,902

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $119,073Expenses 2018: $105,366Net Income 2018: $13,7072018Revenue 2019: $320,233Expenses 2019: $263,171Net Income 2019: $57,0622019Revenue 2020: $363,137Expenses 2020: $314,954Net Income 2020: $48,1832020Revenue 2021: $462,981Expenses 2021: $389,300Net Income 2021: $73,6812021Revenue 2022: $550,850Expenses 2022: $578,806Net Income 2022: -$27,9562022Revenue 2023: $693,029Expenses 2023: $653,831Net Income 2023: $39,1982023Revenue 2024: $726,646Expenses 2024: $737,722Net Income 2024: -$11,0762024

Highlighted filing

2022

Revenue$550,850
Expenses$578,806
Net Income-$27,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$552,006
Mission and Program Overview

Mission

To grow support for cats in our community by (1) finding creative ways to rescue, foster, and find permanent homes for homeless cats; (2) providing a community space where cat lovers can meet, mingle, and connect; (3) supporting management of local feral cat communities.

To grow support for cats in our community by (1) finding creative ways to rescue, foster, and find permanent homes for homeless cats; (2) providing a community space where cat lovers can meet, mingle and connect; (3) supporting management of local feral cat colonies (community cats).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,938$108,525▲ $7,587
Cash and Non-Interest-Bearing Accounts$99,134$63,447▼ $35,687
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$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--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$200,072$171,972▼ $28,100
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$214$70▼ $144
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$214$70▼ $144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,559$165,658▼ $26,901
Net Assets With Donor Restrictions$7,299$6,244▼ $1,055
Total Net Assets Fund Balance$199,858$171,902▼ $27,956
Total Liabilities and Net Assets / Fund Balance$200,072$171,972▼ $28,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann ChassonPresident
Robert PhairVice-President
Mary HooverDirector
Mary RubinDirector
Alyson FalwellSecretary
Marilyn SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,029
Program Service Revenue
$80,223
Investment Income
$55
Other Revenue
$543
All Other Contributions
$470,029
Change in Net Assets
$-27,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,154
Salaries, Compensation, and Employee Benefits$227,652
Total Fundraising Expense$578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$264,832$0$0$264,832
Other Salaries and Wages$203,066--$203,066
Occupancy$34,263--$34,263
Payroll Taxes$19,564--$19,564
Office Expenses$18,824$228-$19,052
Fees for Services Other$8,413--$8,413
Conferences and Meetings$5,800--$5,800
Other Employee Benefits$5,022--$5,022
Insurance$4,831--$4,831
Information Technology$2,892$562$578$4,032
Fees for Services Accounting$3,478--$3,478
Advertising$198--$198
Total Functional Expenses$576,742$1,486$578$578,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ann Chasson (President) and Rob Phair (Vice-President) have a family relationship.

Form 990, Part VI, Section B, Line 11B

Complete copies of the Form 990 and schedules were distributed to Board members via email. Before submission to the IRS, Board members confirmed via email that they had reviewed the Form 990 and schedules.

Form 990, Part VI, Section B, Line 12C

The Conflict of Interest Policy was reviewed at the first Board meeting of 2022. Potential scenarios were discussed. Each Board member confirmed that they had no conflicts at that time. Board members are cognizant of the importance of this policy because the subject comes up from time to time during meetings. No conflicts of interest were identified as a result of the discussions during meetings.

Form 990, Part VI, Section C, Line 19

The Form 990 is available to the public at Guidestar.com and upon request. Governing document, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Karma Cat Rescue
EIN
47-3356799
Phone
4084599644
Address
346 Paul Av, Mountain View, CA 94041
Doing Business As
The Dancing Cat

Signing Officer

Name
Ann Chasson
Title
President and CEO
Phone
4084599644
Signed
2023-10-16

Organization Details

Principal Officer
Ann Chasson
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
200
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IRS990/Desc0(Code:812910) ADOPTION LOUNGE AND FOSTER NETWORK: In 2022, rescued, fostered, and adopted approximately 340 cats and kittens via our cat adoption lounge and our foster volunteer network. Provided spay/neuter, other vet care, and medicine where needed. With COVID restrictions a thing of the past, increased small group classes where cat lovers could meet and mingle and learn to 11 for the year. This included topics such as music and magic performances, art and embroidery, and yoga with cats. The adoption lounge returned to being open for 6 hour days, 4 days a week. The foster volunteer network expanded its rescue, foster, and adoption processes to compensate for reduced services in local shelters.
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IRS990/MissionDesc0To grow support for cats in our community by (1) finding creative ways to rescue, foster, and find permanent homes for homeless cats; (2) providing a community space where cat lovers can meet, mingle, and connect; (3) supporting management of local feral cat communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0(Code:812910) COMMUNITY CAT RESCUE: In 2022 fed, spayed/neutered, fostered, and adopted about 100 cats and kittens in the San Francisco mid-peninsula area via the Community Cat Rescue group of volunteers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0(Code:812910) COMMUNITY CAT SUPPORT: When able, responded to ad hoc needs to prevent cats from becoming homeless, e.g. providing food or medicine, or paid for veterinary care so that owners could keep cats instead of turning them over to a shelter. Also provided food for feral cat colonies not supported by the Community Cat Rescue group of volunteers. Involved approximately 400 cats and kittens in 2022.
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IRS990/PYOtherExpensesAmt0230109
IRS990/PYOtherRevenueAmt0680
IRS990/PYProgramServiceRevenueAmt045565
IRS990/PYRevenuesLessExpensesAmt073681
IRS990/PYSalariesCompEmpBnftPaidAmt0159191
IRS990/PYTotalExpensesAmt0389300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077883
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0153412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt072132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-52
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-434
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87397
IRS990ScheduleA/PublicSupportPY509Pct00.94253
IRS990ScheduleA/PublicSupportTotal509Amt01567894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119507
IRS990ScheduleA/Total509Grp/TotalAmt01793438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342033

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