Civic Intelligence

Exotic Cat Refuge

990 • Fiscal year 2017 • EIN 75-2483519

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
254 Private Road 7025Kirbyville, TX 75956

(409) 423-4847

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$84,171

Down $220,245 (-162%) from 2016

Net Assets

Down

-$84,171

Down $220,245 (-162%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$84,171

Down $66,370 (-44%) from 2016

Net Income

Up

-$84,171

Up $66,370 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2008: $1Liabilities 2008: $0Net Assets 2008: $02008Assets 2009: $2,950Liabilities 2009: $0Net Assets 2009: $2,9502009Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: -$100,173Liabilities 2012: $0Net Assets 2012: -$100,1732012Assets 2013: $1Liabilities 2013: -$28,564Net Assets 2013: $28,5642013Assets 2014: -$117,135Liabilities 2014: $0Net Assets 2014: -$117,1352014Assets 2015: -$136,074Liabilities 2015: $0Net Assets 2015: -$136,0742015Assets 2016: $136,074Liabilities 2016: $0Net Assets 2016: $136,0742016Assets 2017: -$84,171Liabilities 2017: $0Net Assets 2017: -$84,1712017Assets 2018: -$491Liabilities 2018: $0Net Assets 2018: -$4912018

Highlighted filing

2017

Assets-$84,171
Liabilities$0
Net Assets-$84,171
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2008: $216,161Expenses 2008: $212,678Net Income 2008: $3,4832008Revenue 2009: $120,797Expenses 2009: $134,193Net Income 2009: -$13,3962009Revenue 2010: $82,875Expenses 2010: $146,531Net Income 2010: -$63,6562010Expenses 2012: $100,1732012Revenue 2013: $0Expenses 2013: $144,896Net Income 2013: -$144,8962013Revenue 2014: $0Expenses 2014: $117,135Net Income 2014: -$117,1352014Revenue 2015: $0Expenses 2015: $136,074Net Income 2015: -$136,0742015Revenue 2016: $0Expenses 2016: $150,541Net Income 2016: -$150,5412016Revenue 2017: $0Expenses 2017: $84,171Net Income 2017: -$84,1712017Revenue 2018: $81,967Expenses 2018: $82,458Net Income 2018: -$4912018

Highlighted filing

2017

Revenue$0
Expenses$84,171
Net Income-$84,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

LARGE ANIMAL ORPHANAGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,171$-84,171▼ $168,342
Total Assets$84,171$-84,171▼ $168,342
Liabilities
Accounts Payable and Accrued Expenses$84,171--
Total Liabilities$84,171$0▼ $84,171
Net Assets / Fund Balance
Unrestricted Net Assets-$-84,171-
Total Net Assets Fund Balance$0$-84,171▼ $84,171
Total Liabilities and Net Assets / Fund Balance$84,171$-84,171▼ $168,342
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Monique WoodardPresidentdirector
Debbie HornerVice President
Sue GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-84,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$9,809--$9,809
All Other Expenses$9,250--$9,250
Office Expenses$7,759--$7,759
Insurance$7,255--$7,255
Other Expenses$1,106--$1,106
Total Functional Expenses$84,171$0$0$84,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“ALL DOCUMENTS REVIEWED”

Governing documents etc available to public Part VI line 19

“All documents available for review by public”

Filing and Contact Details

Filer

Filer Name
Exotic Cat Refuge
EIN
75-2483519
Address
254 PRIVATE ROAD 7025, KIRBYVILLE, TX 75956
Doing Business As
Exotic Cat Refuge

Signing Officer

Name
Monique Woodard
Title
President
Phone
4094234847
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Robinson Tax Service
Address
PO BOX 2209, Buna, TX 77612
Preparer
Diedra Robinson
Phone
4099949875
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER FEES LISTED”

List of other expenses Part IX line 24E

“OTHER EXPENSES LISTED”

Raw XML Appendix282 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1VET
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IRS990/ReconcilationRevenueExpnssAmt0-84171
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE FOR REVIEW BY PUBLIC
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0752483519
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ReturnHeader/FilingSecurityInformation/IPTm014:45:48
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-12T14:43:55-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$84,171
Liabilities
$0
Net assets
-$84,171
Revenue
$0
Expenses
$84,171
Net income
-$84,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.84$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$1.51$1.51
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$1.36$1.36
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$1.17$1.17
2013Summary only. Only limited summary data is available for this year.$0.00$0.29$0.29$0.00$1.45$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.83$1.47$0.64
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.21$1.34$0.13
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.16$2.13$0.03