Civic Intelligence

Marin Cat Connection

990EZ • Fiscal year 2017 • EIN 68-0346071

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization ProfileMARINCATCONNECTION.ORG
1 Blackfield Drive Box 110Tiburon, CA 94920

(415) 381-1440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$182,015

No earlier filing loaded for comparison.

Net Assets

$182,015

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$140,812

No earlier filing loaded for comparison.

Expenses

$32,813

No earlier filing loaded for comparison.

Net Income

$107,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $182,015Liabilities 2017: $0Net Assets 2017: $182,0152017Assets 2018: $227,462Liabilities 2018: $0Net Assets 2018: $227,4622018Assets 2019: $180,429Liabilities 2019: $0Net Assets 2019: $180,4292019

Highlighted filing

2017

Assets$182,015
Liabilities$0
Net Assets$182,015
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $140,812Expenses 2017: $32,813Net Income 2017: $107,9992017Revenue 2018: $98,991Expenses 2018: $53,544Net Income 2018: $45,4472018Revenue 2019: $11,497Expenses 2019: $58,530Net Income 2019: -$47,0332019

Highlighted filing

2017

Revenue$140,812
Expenses$32,813
Net Income$107,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$140,812
Mission and Program Overview

Mission

To rescue cats from euthanasia,abandonment,cruelty and surrender by providing necessary care and treatment,and finding new homes. To provide related activities,including education to improve long-term care and lifetime commitment.

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS INCLUDED:Provided TNR, food, care and expenses for 60+ cats in feral colonies Provided food, care, supplies and expenses for 36 permanent unadoptable foster catsProvided services, resources and covered expenses for 9 individuals who are responsibly helping multiple cats who do not have resources and supportAdopted 39 cats and matched 25 cats to new homes.22 courtresy postings - created & educatedEducational information/resources sent to 57 peopleDaily cat help phone calls$31,520-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN A ALLENCEOPT$0--
CHRISTIE BARBOURCFOPT$0--
GILLIAN WILKERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marin Cat Connection
EIN
68-0346071
Phone
4153811440
Address
1 BLACKFIELD DRIVE BOX 110, TIBURON, CA 94920

Signing Officer

Name
Ann a Allen
Title
CEO
Signed
2018-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $557”

Other Expenses.1005

“Travel $1372”

Other Expenses.1

“Cat food & supplies $16250”

Other Expenses.2

“TELEPHONE $691”

Other Expenses.3

“OTHER EXPENSE $556”

Other Expenses.4

“Licenses, permits and fees $45”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANN A ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04153811440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0846 GREENBURY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182015
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0140801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN A ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILLIAN WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE CATS FROM EUTHANASIA,ABANDONMENT,CRUELTY AND SURRENDER BY PROVIDING NECESSARY CARE AND TREATMENT,AND FINDING NEW HOMES. TO PROVIDE RELATED ACTIVITIES,INCLUDING EDUCATION TO IMPROVE LONG-TERM CARE AND LIFETIME COMMITMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHMENTS INCLUDED:Provided TNR, food, care and expenses for 60+ cats in feral colonies Provided food, care, supplies and expenses for 36 permanent unadoptable foster catsProvided services, resources and covered expenses for 9 individuals who are responsibly helping multiple cats who do not have resources and supportAdopted 39 cats and matched 25 cats to new homes.22 courtresy postings - created & educatedEducational information/resources sent to 57 peopleDaily cat help phone calls
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032813
IRS990EZ/TotalProgramServiceExpensesAmt031520
IRS990EZ/TotalRevenueAmt0140812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARINCATCONNECTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0280893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280893
IRS990ScheduleA/TotalSupportAmt0280964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAT FOOD & SUPPLIES $16250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES, PERMITS AND FEES $45
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN A ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN CAT CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680346071
ReturnHeader/Filer/PhoneNum04153811440
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BLACKFIELD DRIVE BOX 110
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954729571
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-10T12:20:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,015
Liabilities
$0
Net assets
$182,015
Revenue
$140,812
Expenses
$32,813
Net income
$107,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.11$0.59$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.99$0.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.41$0.33$1.08