Civic Intelligence

Exotic Cat Refuge

990 • Fiscal year 2016 • EIN 75-2483519

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,074

Up $272,148 (+200%) from 2015

Net Assets

Up

$136,074

Up $272,148 (+200%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$150,541

Up $14,467 (+11%) from 2015

Net Income

Down

-$150,541

Down $14,467 (-11%) from 2015

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

2016

Assets$136,074
Liabilities$0
Net Assets$136,074
Open 2016 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

2016

Revenue$0
Expenses$150,541
Net Income-$150,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

LARGE ANIMAL ORPHANAGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,541$136,074▼ $14,467
Total Assets$150,541$136,074▼ $14,467
Liabilities
Accounts Payable and Accrued Expenses$-136,074--
Total Liabilities$-136,074$0▲ $136,074
Net Assets / Fund Balance
Unrestricted Net Assets$286,615$136,074▼ $150,541
Total Net Assets Fund Balance$286,615$136,074▼ $150,541
Total Liabilities and Net Assets / Fund Balance$150,541$136,074▼ $14,467
Compensation and Service Providers
Top Officer Pay75th 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
$-150,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,541
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
All Other Expenses$73,575--$73,575
Office Expenses$11,100--$11,100
Insurance$7,255--$7,255
Information Technology$2,100--$2,100
Fees for Services Other$1,987--$1,987
Other Expenses$1,106--$1,106
Total Functional Expenses$150,541$0$0$150,541
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
2017-05-02
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 Appendix292 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD FOR ANIMALS
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IRS990/ReconcilationRevenueExpnssAmt0-150541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE FOR REVIEW BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES LISTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0752483519
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 PRIVATE ROAD 7025
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTm014:45:49
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ReturnHeader/PreparerPersonGrp/PhoneNum04099949875
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-12T14:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,074
Liabilities
$0
Net assets
$136,074
Revenue
$0
Expenses
$150,541
Net income
-$150,541
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