Civic Intelligence

Orcat Inc.

990 • Fiscal year 2011 • EIN 65-0125916

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

24 Dockside Lane Pmb 833037
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$621,126

Down $124,263 (-17%) from 2010

Net Assets

Down

$562,100

Down $114,103 (-17%) from 2010

Liabilities

Down

$59,026

Down $10,160 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$436,139

Up $68,124 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $745,389Liabilities 2010: $69,186Net Assets 2010: $676,2032010Assets 2011: $621,126Liabilities 2011: $59,026Net Assets 2011: $562,1002011Assets 2012: $595,004Liabilities 2012: $98,333Net Assets 2012: $496,6712012Assets 2013: $579,746Liabilities 2013: $96,577Net Assets 2013: $483,1692013Assets 2014: $555,997Liabilities 2014: $41,815Net Assets 2014: $514,1822014Assets 2015: $580,674Liabilities 2015: $28,550Net Assets 2015: $552,1242015Assets 2016: $563,686Liabilities 2016: $118,653Net Assets 2016: $445,0332016Assets 2017: $595,693Liabilities 2017: $43,748Net Assets 2017: $551,9452017Assets 2018: $1,091,558Liabilities 2018: $59,338Net Assets 2018: $1,032,2202018Assets 2019: $1,172,648Liabilities 2019: $90,256Net Assets 2019: $1,082,3922019Assets 2020: $1,163,851Liabilities 2020: $46,894Net Assets 2020: $1,116,9572020Assets 2021: $1,502,813Liabilities 2021: $111,659Net Assets 2021: $1,391,1542021Assets 2022: $1,757,902Liabilities 2022: $248,562Net Assets 2022: $1,509,3402022Assets 2023: $2,796,253Liabilities 2023: $169,880Net Assets 2023: $2,626,3732023Assets 2024: $7,423,693Liabilities 2024: $716,384Net Assets 2024: $6,707,3092024

Highlighted filing

2011

Assets$621,126
Liabilities$59,026
Net Assets$562,100

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $368,0152010Expenses 2011: $436,1392011Expenses 2012: $405,7632012Revenue 2013: $432,382Expenses 2013: $446,082Net Income 2013: -$13,7002013Revenue 2014: $606,267Expenses 2014: $572,454Net Income 2014: $33,8132014Revenue 2015: $670,811Expenses 2015: $633,203Net Income 2015: $37,6082015Revenue 2016: $639,292Expenses 2016: $746,383Net Income 2016: -$107,0912016Revenue 2017: $891,407Expenses 2017: $784,495Net Income 2017: $106,9122017Revenue 2018: $1,259,231Expenses 2018: $768,955Net Income 2018: $490,2762018Revenue 2019: $809,616Expenses 2019: $759,444Net Income 2019: $50,1722019Revenue 2020: $864,976Expenses 2020: $830,411Net Income 2020: $34,5652020Revenue 2021: $1,235,595Expenses 2021: $961,398Net Income 2021: $274,1972021Revenue 2022: $1,374,378Expenses 2022: $1,222,327Net Income 2022: $152,0512022Revenue 2023: $2,680,048Expenses 2023: $1,564,303Net Income 2023: $1,115,7452023Revenue 2024: $5,789,401Expenses 2024: $1,708,465Net Income 2024: $4,080,9362024

Highlighted filing

2011

Revenue-
Expenses$436,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$416,119
Mission and Program Overview

Mission

Feral/stray cat care/treatment

Filing and Contact Details

Filer

EIN
65-0125916
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY039186
IRS990/AccountsPayableAccruedExpenses/EOY010516
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FERAL/STRAY CAT CARE/TREATMENT
IRS990/AddressPrincipalOfficerUS/AddressLine1024 DOCKSIDE
IRS990/AddressPrincipalOfficerUS/City0Key Largo
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033037
IRS990/Advertising/ProgramServices02801
IRS990/Advertising/Total02801
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions064137
IRS990/AllOtherExpenses/ManagementAndGeneral06117
IRS990/AllOtherExpenses/ProgramServices022148
IRS990/AllOtherExpenses/Total028265
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078306
IRS990/CashNonInterestBearing/EOY016004
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0102137
IRS990/ContributionsGrantsPriorYear0100796
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05570
IRS990/DepreciationDepletion/ProgramServices022280
IRS990/DepreciationDepletion/Total027850
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM SERVICES INCLUDE SPAYING, NEUTERING AND MISC TREATMENT OF OVER 300 STRAY/FERAL CATS PER YEAR AS WELL AS PROVIDING HUMANE CONTROL AND OTHER ANIMAL CARE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0390042
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06658
IRS990/FeesForServicesAccounting/Total06658
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY LUNSFORD
IRS990/Form990PartVIISectionA/NamePerson1PENNY STAMPS
IRS990/Form990PartVIISectionA/NamePerson2LEE LEE APPLIN
IRS990/Form990PartVIISectionA/NamePerson3JOHN STORM
IRS990/Form990PartVIISectionA/NamePerson4PATTY JACOBSON
IRS990/Form990PartVIISectionA/NamePerson5LIN BROWN
IRS990/Form990PartVIISectionA/NamePerson6SUE MAHAFFEY
IRS990/Form990PartVIISectionA/NamePerson7BOB GINTEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses045103
IRS990/Gaming0false
IRS990/GovernmentGrants038000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0188280
IRS990/GrossReceipts0416119
IRS990/GrossSalesOfInventory01475
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02779
IRS990/Insurance/ProgramServices011110
IRS990/Insurance/Total013889
IRS990/InvestmentIncomeCurrentYear0160
IRS990/InvestmentIncome/ExclusionAmount0160
IRS990/InvestmentIncomePriorYear0700
IRS990/InvestmentIncome/TotalRevenueColumn0160
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0159302
IRS990/LandBuildingsEquipmentBasis0755169
IRS990/LandBuildingsEquipmentBasisNet/BOY0659770
IRS990/LandBuildingsEquipmentBasisNet/EOY0595867
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FERAL/STRAY CAT CARE/TREATMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREG LUNSFORD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0676203
IRS990/NetAssetsOrFundBalancesEOY0562100
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0143177
IRS990/NetIncomeOrLoss/TotalRevenueColumn01475
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02396
IRS990/Occupancy/ProgramServices021566
IRS990/Occupancy/Total023962
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05600
IRS990/OtherAssetsTotal/EOY05400
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063
IRS990/OtherEmployeeBenefits/ProgramServices0571
IRS990/OtherEmployeeBenefits/Total0634
IRS990/OtherExpensePriorYear0240068
IRS990/OtherExpensesCurrentYear0233174
IRS990/OtherExpenses/Description0MEDICAL TESTING & SUPPLIES
IRS990/OtherExpenses/Description1CAT FOOD & LITTER
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3SUPPLIES CENTER
IRS990/OtherExpenses/ManagementAndGeneral02281
IRS990/OtherExpenses/ProgramServices053212
IRS990/OtherExpenses/ProgramServices132351
IRS990/OtherExpenses/ProgramServices231486
IRS990/OtherExpenses/ProgramServices39125
IRS990/OtherExpenses/Total053212
IRS990/OtherExpenses/Total132351
IRS990/OtherExpenses/Total231486
IRS990/OtherExpenses/Total311406
IRS990/OtherLiabilities/EOY03260
IRS990/OtherRevenueCurrentYear0144652
IRS990/OtherRevenuePriorYear0113759
IRS990/OtherSalariesAndWages/ManagementAndGeneral017130
IRS990/OtherSalariesAndWages/ProgramServices0154174
IRS990/OtherSalariesAndWages/Total0171304
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03103
IRS990/PayrollTaxes/ProgramServices027924
IRS990/PayrollTaxes/Total031027
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01713
IRS990/PrepaidExpensesDeferredCharges/EOY03855
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0124067
IRS990/ProgramServiceRevenue/Description0VET SERVICES
IRS990/ProgramServiceRevenue/Description1GROOMING
IRS990/ProgramServiceRevenue/Description2PET REGISTRATION FEE
IRS990/ProgramServiceRevenuePriorYear0113223
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2380
IRS990/ProgramServiceRevenue/TotalRevenueColumn084360
IRS990/ProgramServiceRevenue/TotalRevenueColumn139327
IRS990/ProgramServiceRevenue/TotalRevenueColumn2380
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-48980
IRS990/ReconcilationRevenueExpenses0-65123
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0124067
IRS990/RevenuesLessExpensesCY0-65123
IRS990/RevenuesLessExpensesPriorYear0-39537
IRS990/SalariesEtcCurrentYear0202965
IRS990/SalariesEtcPriorYear0127947
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear024250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year027500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years062500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0119250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0102137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0214573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0234746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0224815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0248636
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01024907
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/GrossInvestmentIncome509/Total02334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0313822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0118283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0670133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02334
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.89100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92840
IRS990ScheduleA/PublicSupportTotal50901575790
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear024250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year027500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years062500
IRS990ScheduleA/SupportFromDQPsEtc/Total0119250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0415959
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0332856
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0312988
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0307546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0325691
IRS990ScheduleA/Total509/Total01695040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0416119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0333616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0313860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0307949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0325830
IRS990ScheduleA/TotalSupportTotal/Total01697374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleD/Buildings/BookValue0555768
IRS990ScheduleD/Buildings/Depreciation097307
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0653075
IRS990ScheduleD/Equipment/BookValue010267
IRS990ScheduleD/Equipment/Depreciation035998
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis046265
IRS990ScheduleD/ExcessOrDeficitForYear0-65123
IRS990ScheduleD/ExcessOrDeficitPerFS0-65123
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0100
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0100
IRS990ScheduleD/LeaseholdImprovements/BookValue02574
IRS990ScheduleD/LeaseholdImprovements/Depreciation01895
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis04469
IRS990ScheduleD/OtherAssets/BookValue05400
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue027158
IRS990ScheduleD/OtherLandBuildings/Depreciation024102
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis051260
IRS990ScheduleD/OtherLiabilities/Amount0170
IRS990ScheduleD/OtherLiabilities/Amount13090
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueOtherAssets05400
IRS990ScheduleD/TotalExpenses0436139
IRS990ScheduleD/TotalOfAmounts03260
IRS990ScheduleD/TotalOfBookValueLandBuildings0595867
IRS990ScheduleD/TotalRevenue0371016
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI SECTION A LINE 8 b IF A COMMITTEE WERE TO BE FORMED ANY MEETINGS HELD OR ACTIONS TAKEN WOULD BE DOCUMENTED. PART VI SECTION B LINE 12 c CONTRACTUAL OBLIGATIONS ARE DISCUSSED AND VOTED ON PRIOR TO ACCEPTANCE. ANY ISSUES CONCERNING CONFLICTS OF INTEREST ARE WIDELY DISCUSSED PRIOR TO SIGNING ANY AND ALL AGREEMENTS. PART VI, SECTION B POLICIES LINES 15a & 15b NO COMPENSATION IS PROVIDED TO CEO, EXEC DIRECTOR OR TOP MGMT OFFICIAL. PART VI SECTION C DISCLOSURE FOLLOWING THE COMPLETION OF THE ANNUAL 990 RETURN, A PUBLIC NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, INFORMING THE COMMUNITY WHERE AND HOW THE ANNUAL RETURN IS AVAILABLE FOR INSPECTION. PART XI RECONCILIATION OF ASSETS LINE 5 OLD ASSETS WRITTEN OFF, ADJUST ASSETS ON TAX RETURN TO ASSETS ON CLIENT'S BOOKS.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024 DOCKSIDE
IRS990/TheBooksAreInCareOf/AddressUS/City0Key Largo
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990/TheBooksAreInCareOf/NamePerson0GREGORY LUNSFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber03053677358
IRS990/TotalAssets/BOY0745389
IRS990/TotalAssetsBOY0745389
IRS990/TotalAssets/EOY0621126
IRS990/TotalAssetsEOY0621126
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0102137
IRS990/TotalExpensesCurrentYear0436139
IRS990/TotalExpensesPriorYear0368015
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046097
IRS990/TotalFunctionalExpenses/ProgramServices0390042
IRS990/TotalFunctionalExpenses/Total0436139
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069186
IRS990/TotalLiabilitiesBOY069186
IRS990/TotalLiabilities/EOY059026
IRS990/TotalLiabilitiesEOY059026
IRS990/TotalLiabNetAssetsFundBalances/BOY0745389
IRS990/TotalLiabNetAssetsFundBalances/EOY0621126
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0676203
IRS990/TotalNetAssetsFundBalances/EOY0562100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0390042
IRS990/TotalProgramServiceRevenue0124067
IRS990/TotalRevenueCurrentYear0371016
IRS990/TotalRevenue/ExclusionAmount0160
IRS990/TotalRevenuePriorYear0328478
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0124067
IRS990/TotalRevenue/TotalRevenueColumn0371016
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices01294
IRS990/Travel/Total01294
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0676203
IRS990/UnrestrictedNetAssets/EOY0562100
IRS990/UnsecuredNotesLoansPayable/BOY030000
IRS990/UnsecuredNotesLoansPayable/EOY045250
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650125916
ReturnHeader/Filer/Name/BusinessNameLine10ORCAT INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.72$6.71$5.79$1.71$4.08
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$2.68$1.56$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$1.37$1.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.24$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.12$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.81$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.26$0.77$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.45$0.64$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.61$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.43$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.37