Civic Intelligence

Orcat Inc.

990 • Fiscal year 2023 • EIN 65-0125916

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.grayvikcenter.com/orcat
97 S Harbor DrKey Largo, FL 33037

(305) 367-7358

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,796,253

Up $1,038,351 (+59%) from 2022

Net Assets

Up

$2,626,373

Up $1,117,033 (+74%) from 2022

Liabilities

Down

$169,880

Down $78,682 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$2,680,048

Up $1,305,670 (+95%) from 2022

Expenses

Up

$1,564,303

Up $341,976 (+28%) from 2022

Net Income

Up

$1,115,745

Up $963,694 (+634%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$2,796,253
Liabilities$169,880
Net Assets$2,626,373
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$2,680,048
Expenses$1,564,303
Net Income$1,115,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,680,048
Mission and Program Overview

Mission

Feral/stray cat care/treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,880$1,318,280▲ $771,400
Land, Buildings, and Equipment, Net$655,670$653,430▼ $2,240
Accounts Receivable$58,077$104,675▲ $46,598
Prepaid Expenses and Deferred Charges$6,464$14,603▲ $8,139
Savings and Temporary Cash Investments-$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-
Total Assets$1,757,902$2,796,253▲ $1,038,351
Other Assets Total$490,811$705,265▲ $214,454
Liabilities
Other Liabilities$141,101$85,595▼ $55,506
Accounts Payable and Accrued Expenses$107,461$84,285▼ $23,176
Total Liabilities$248,562$169,880▼ $78,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$574,811$1,341,257▲ $766,446
Net Assets Without Donor Restrictions$934,529$1,285,116▲ $350,587
Total Net Assets Fund Balance$1,509,340$2,626,373▲ $1,117,033
Total Liabilities and Net Assets / Fund Balance$1,757,902$2,796,253▲ $1,038,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,440$93,185$271,093
Land$54,374-$45,001
Other Land Buildings$9,375$39,127$11,932
Buildings$371,741$342,403-
Leasehold Improvements$500$17,606-
Other Assets Org$5,400--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Luisa BryanChairman
Yael SkinnerPresident
Annie StampsVice Chairman
Alex WoodsumDirector
Anne Marie PeretzDirector
Bonnie ZeiglerDirector
Fran CarlisleDirector
Fran TerwilligerDirector
Laura ZausmerDirector
Lisa DesmondDirector
Lisa GrunowDirector
Madeline WilliamsDirector
Mona BrewerDirector
Patricia BaxterDirector
Rosalyn SmithDirector
Ruby LevitetzDirector
Dalia GarciaSecretary
Pablo TiradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,444
Program Service Revenue
$927,826
Investment Income
$25,187
Other Revenue
$2,591
All Other Contributions
$1,724,444
Change in Net Assets
$1,115,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,048
Total Revenue per Audited Statements
$2,680,048
Total Revenue per Form 990
$2,680,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,314
Salaries, Compensation, and Employee Benefits$690,989
Total Fundraising Expense$65,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,989--$690,989
Occupancy$101,755--$101,755
Depreciation Depletion$52,381$5,820-$58,201
Insurance$40,585$4,509-$45,094
Other Expenses$28,322$12,272$48,162$40,594
All Other Expenses$18,346-$17,508$35,854
Fees for Services Legal-$24,723-$24,723
Advertising$3,707--$3,707
Travel$2,671--$2,671
Total Functional Expenses$1,450,659$47,974$65,670$1,564,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,564,303
Total Expenses per Audited Statements$1,564,303
Total Expenses per Form 990$1,564,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$85,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Following completion of the annual 990 return a copy is provided to the treasurer for review.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Orcat Inc
EIN
65-0125916
Phone
3053677358
Address
97 S HARBOR DR, KEY LARGO, FL 33037

Signing Officer

Name
Pablo Tirado
Title
Treasurer
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pablo Tirado
Formed
2001
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
14
Employees
0
Volunteers
2

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
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IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,253
Liabilities
$169,880
Net assets
$2,626,373
Revenue
$2,680,048
Expenses
$1,564,303
Net income
$1,115,745
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