Civic Intelligence

Abandoned Cat Team DBA Act Spayneuter Clinic

990 • Fiscal year 2020 • EIN 68-0454999

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A
327 E Alpine AvenueStockton, CA 95204

(209) 462-7729

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

54%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$24,252

Up $8,493 (+54%) from 2019

Net Assets

Up

$10,944

Up $3,416 (+45%) from 2019

Liabilities

Up

$13,308

Up $5,077 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$711,385

Up $78,133 (+12%) from 2019

Expenses

Up

$707,969

Up $25,259 (+3.7%) from 2019

Net Income

Up

$3,416

Up $52,874 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $96,397Liabilities 2011: $0Net Assets 2011: $96,3972011Assets 2012: $105,372Liabilities 2012: $29,574Net Assets 2012: $75,7982012Assets 2013: $62,430Liabilities 2013: $14,012Net Assets 2013: $48,4182013Assets 2014: $61,001Liabilities 2014: $2,977Net Assets 2014: $58,0242014Assets 2015: $34,305Liabilities 2015: $1,653Net Assets 2015: $32,6522015Assets 2016: $67,009Liabilities 2016: $3,816Net Assets 2016: $63,1932016Assets 2017: $63,607Liabilities 2017: $13,572Net Assets 2017: $50,0352017Assets 2018: $70,260Liabilities 2018: $13,274Net Assets 2018: $56,9862018Assets 2019: $15,759Liabilities 2019: $8,231Net Assets 2019: $7,5282019Assets 2020: $24,252Liabilities 2020: $13,308Net Assets 2020: $10,9442020Assets 2021: $129,352Liabilities 2021: $10,102Net Assets 2021: $119,2502021Assets 2022: $175,416Liabilities 2022: $10,562Net Assets 2022: $164,8542022Assets 2023: $205,658Liabilities 2023: $22,301Net Assets 2023: $183,3572023Assets 2024: $242,441Liabilities 2024: $30,229Net Assets 2024: $212,2122024

Highlighted filing

2020

Assets$24,252
Liabilities$13,308
Net Assets$10,944
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $372,317Expenses 2011: $445,080Net Income 2011: -$72,7632011Expenses 2012: $486,7252012Revenue 2013: $484,937Expenses 2013: $512,317Net Income 2013: -$27,3802013Revenue 2014: $514,259Expenses 2014: $504,653Net Income 2014: $9,6062014Revenue 2015: $487,387Expenses 2015: $512,759Net Income 2015: -$25,3722015Revenue 2016: $538,742Expenses 2016: $508,201Net Income 2016: $30,5412016Revenue 2017: $566,330Expenses 2017: $579,488Net Income 2017: -$13,1582017Revenue 2018: $629,006Expenses 2018: $622,055Net Income 2018: $6,9512018Revenue 2019: $633,252Expenses 2019: $682,710Net Income 2019: -$49,4582019Revenue 2020: $711,385Expenses 2020: $707,969Net Income 2020: $3,4162020Revenue 2021: $823,913Expenses 2021: $715,607Net Income 2021: $108,3062021Revenue 2022: $865,914Expenses 2022: $820,310Net Income 2022: $45,6042022Revenue 2023: $904,189Expenses 2023: $885,686Net Income 2023: $18,5032023Revenue 2024: $1,041,167Expenses 2024: $1,012,312Net Income 2024: $28,8552024

Highlighted filing

2020

Revenue$711,385
Expenses$707,969
Net Income$3,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$711,385
Mission and Program Overview

Mission

The purpose of this corporation is to humanely reduce the number of homeless cats and dogs in san joaquin county, california and surrounding areas. This is accomplished primarily through advancing spay/neuter efforts for cats and dogs by operation of a low cost, high volume, high quality spay/neuter clinic, and a trap/neuter/release (tnr) program for feral cats. Activities also include other animal assistance programs from time to time such as adoption programs for homeless pets and education of the public on spay/neuter benefits, responsible pet ownership and humane care and treatment of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,667$12,164▲ $10,497
Rtn Earn Endowment Incm Other Fnds$7,528$10,944▲ $3,416
Land, Buildings, and Equipment, Net$9,017$7,013▼ $2,004
Prepaid Expenses and Deferred Charges$750$750→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$15,759$24,252▲ $8,493
Other Assets Total$4,325$4,325→ $0
Liabilities
Other Liabilities$8,231$13,308▲ $5,077
Total Liabilities$8,231$13,308▲ $5,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,528$10,944▲ $3,416
Total Liabilities and Net Assets / Fund Balance$15,759$24,252▲ $8,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$83,492$83,492
Leasehold Improvements$7,013$23,205$30,218
Equipment-$6,000$6,000
Other Assets Org$4,325--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Susan J PixlerPresident
Ricardo Z ArandaSecretary
Lisa RoldanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,128
Program Service Revenue
$662,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,128
Change in Net Assets
$3,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,192
Salaries, Compensation, and Employee Benefits$301,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,513--$276,513
Occupancy$38,963--$38,963
Payroll Taxes$25,264--$25,264
Other Expenses$13,921--$13,921
All Other Expenses$11,606--$11,606
Insurance$9,542--$9,542
Fees for Services Accounting-$8,900-$8,900
Office Expenses$8,390--$8,390
Advertising$2,328--$2,328
Conferences and Meetings$2,045--$2,045
Depreciation Depletion-$2,004-$2,004
Travel$451--$451
Fees for Services Other-$408-$408
Total Functional Expenses$696,657$11,312$0$707,969
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
Credit Card$13,308
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 has been reviewed by the president. Other members of the governing body may receive a copy of form 990 upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy through the board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews market surveys and funds available for determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial records available in their office which is available during operating hours to the public upon request. The tax returns are also filed with the california attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Abandoned Cat Team
EIN
68-0454999
Phone
2094627729
Address
327 E ALPINE AVENUE, STOCKTON, CA 95204

Signing Officer

Name
Susan J Pixler
Title
President
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
4

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350
Preparer
Kathaleen De Salles CPA
Phone
2095211376
Raw XML Appendix395 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS MARKET SURVEYS AND FUNDS AVAILABLE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS AVAILABLE IN THEIR OFFICE WHICH IS AVAILABLE DURING OPERATING HOURS TO THE PUBLIC UPON REQUEST. THE TAX RETURNS ARE ALSO FILED WITH THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J PIXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ACT SPAYNEUTER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ABAN
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ReturnHeader/Filer/PhoneNum02094627729
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942664890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathaleen De Salles CPA
ReturnHeader/ReturnTs02021-02-25T12:45:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN J
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,252
Liabilities
$13,308
Net assets
$10,944
Revenue
$711,385
Expenses
$707,969
Net income
$3,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.04$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.90$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.82$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.63$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.63$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.49$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.51$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.49
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.37$0.45$0.07