Civic Intelligence

The Cat People Inc

990 • Fiscal year 2018 • EIN 77-0272709

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

PO Box 13610Bakersfield, CA 93389

(661) 327-4706

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,760,577

Down $46,988 (-2.6%) from 2017

Net Assets

Down

$1,748,290

Down $49,604 (-2.8%) from 2017

Liabilities

Up

$12,287

Up $2,616 (+27%) from 2017

Revenue

Down

$116,993

Down $34,918 (-23%) from 2017

Expenses

Down

$205,373

Down $57,347 (-22%) from 2017

Net Income

Up

-$88,380

Up $22,429 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $102,119Liabilities 2010: $0Net Assets 2010: $102,1192010Assets 2011: $105,858Liabilities 2011: $02011Assets 2012: $128,929Liabilities 2012: $0Net Assets 2012: $128,9292012Assets 2013: $169,603Liabilities 2013: $02013Assets 2014: $190,420Liabilities 2014: $02014Assets 2015: $1,961,262Liabilities 2015: $0Net Assets 2015: $1,961,2622015Assets 2016: $1,924,264Liabilities 2016: $10,049Net Assets 2016: $1,914,2152016Assets 2017: $1,807,565Liabilities 2017: $9,671Net Assets 2017: $1,797,8942017Assets 2018: $1,760,577Liabilities 2018: $12,287Net Assets 2018: $1,748,2902018Assets 2019: $1,798,296Liabilities 2019: $17,956Net Assets 2019: $1,780,3402019Assets 2020: $1,780,522Liabilities 2020: $10,308Net Assets 2020: $1,770,2142020Assets 2021: $1,825,398Liabilities 2021: $20,009Net Assets 2021: $1,805,3892021Assets 2022: $1,686,451Liabilities 2022: $16,741Net Assets 2022: $1,669,7102022Assets 2023: $1,565,482Liabilities 2023: $2,577Net Assets 2023: $1,562,9052023Assets 2024: $1,345,096Liabilities 2024: $2,897Net Assets 2024: $1,342,1992024

Highlighted filing

2018

Assets$1,760,577
Liabilities$12,287
Net Assets$1,748,290

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $170,696Expenses 2010: $84,924Net Income 2010: $85,7722010Revenue 2011: $88,046Expenses 2011: $83,999Net Income 2011: $4,0472011Revenue 2012: $108,858Expenses 2012: $101,477Net Income 2012: $7,3812012Revenue 2013: $135,578Expenses 2013: $94,904Net Income 2013: $40,6742013Revenue 2014: $122,130Expenses 2014: $101,313Net Income 2014: $20,8172014Revenue 2015: $1,875,559Expenses 2015: $144,048Net Income 2015: $1,731,5112015Revenue 2016: $168,927Expenses 2016: $215,540Net Income 2016: -$46,6132016Revenue 2017: $151,911Expenses 2017: $262,720Net Income 2017: -$110,8092017Revenue 2018: $116,993Expenses 2018: $205,373Net Income 2018: -$88,3802018Revenue 2019: $251,250Expenses 2019: $219,180Net Income 2019: $32,0702019Revenue 2020: $233,958Expenses 2020: $242,954Net Income 2020: -$8,9962020Revenue 2021: $329,925Expenses 2021: $293,590Net Income 2021: $36,3352021Revenue 2022: $209,628Expenses 2022: $345,307Net Income 2022: -$135,6792022Revenue 2023: $209,702Expenses 2023: $316,507Net Income 2023: -$106,8052023Revenue 2024: $155,714Expenses 2024: $376,420Net Income 2024: -$220,7062024

Highlighted filing

2018

Revenue$116,993
Expenses$205,373
Net Income-$88,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$116,993
Mission and Program Overview

Mission

Reduce feral & domestic cat overpopluation, provide food, altering, vet services to urban homeless cats, monitors feral colonies in county parks, assist seniors, outreach assist, spay today, emergency assist & adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,157,004$969,377▼ $187,627
Land, Buildings, and Equipment, Net$576,885$758,489▲ $181,604
Cash and Non-Interest-Bearing Accounts$42,097$3,055▼ $39,042
Inventories for Sale or Use$3,241$1,408▼ $1,833
Pledges and Grants Receivable$1,104--
Prepaid Expenses and Deferred Charges-$1,014-
Total Assets$1,807,565$1,760,577▼ $46,988
Other Assets Total$27,234$27,234→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,603$12,272▲ $2,669
Other Liabilities$68$15▼ $53
Total Liabilities$9,671$12,287▲ $2,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,551$1,578,988▲ $38,437
Permanently Rstr Net Assets$256,239--
Temporarily Rstr Net Assets$1,104$169,302▲ $168,198
Total Net Assets Fund Balance$1,797,894$1,748,290▼ $49,604
Total Liabilities and Net Assets / Fund Balance$1,807,565$1,760,577▼ $46,988

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,000-$85,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara HaysPresident
Ranae HarrerBoard Member
Shelley AshBoard Member
Ann LariviereBoard Memebe
Stacey AugustsonSecretary
Pamela AmesTreasurer
Brenda BynumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,850
Program Service Revenue
$0
Investment Income
$5,400
Other Revenue
$10,743
All Other Contributions
$96,925
Change in Net Assets
$-88,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,373
Total Fundraising Expense$4,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,179$4,901-$48,080
Depreciation Depletion$19,135--$19,135
Other Expenses$10,040$4,594-$10,040
Office Expenses$1,120$6,841-$7,961
Insurance$4,484$1,495-$5,979
Fees for Services Other--$4,219$4,219
Total Functional Expenses$183,323$17,831$4,219$205,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,743
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Annual meeting to review and sign conflict of interest policy updated.

Form 990, Page 6, Part VI, Line 19

Documents made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Cat People Inc
EIN
77-0272709
Phone
6613274706
Address
PO BOX 13610, BAKERSFIELD, CA 93389

Signing Officer

Name
Pamela Ames
Title
Treasurer
Phone
6613274706
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hays
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
5001 CALIFORNIA AVE 212, BAKERSFIELD, CA 93309
Preparer
Nicolette R Cross CPA
Phone
6617161160
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Foster family for abandoned cats, volunteers spend hours at the facility paying attention to the cats and the care of the animals as well as the care and maintenance of the facility. Volunteers also assist with location of urban homeless cats and feral cat communities. Volunteers also assist with senior activities for animal therapy for the elderly.

Form 990, Page 2, Part III, Line 4D

Over head managment and genral.

Form 990, Part IX, Line 24E

Newsletter 8,651 961 0 foster care 8,785 0 0 adoption expenses 7,094 0 0 appeals 3,970 0 0 food pantry 3,189 0 0 senior assist 3,152 0 0 spay today 2,530 0 0 postage 1,846 205 0 misc and other expense 0 1,376 0 security 1,073 0 0 emergency service 1,007 0 0 bank charges 0 820 0 supplies 393 393 0 homeless center 625 0 0 repairs & maintenance 607 0 0 taxes 0 400 0 meals and entertainment 0 353 0 fees 0 239 0 license and permits 143 0 0 merchant fees 0 117 0 medical supplies 114 0 0 storage 0 37 0 total 43,179 4,901 0

Form 990, Part XI

Prior period adjustment to correct beginning balances to match financial records and ensure ending balances are correct.

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,548

Raw XML Appendix360 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085000
IRS990ScheduleD/TotalLiabilityAmt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER FAMILY FOR ABANDONED CATS, VOLUNTEERS SPEND HOURS AT THE FACILITY PAYING ATTENTION TO THE CATS AND THE CARE OF THE ANIMALS AS WELL AS THE CARE AND MAINTENANCE OF THE FACILITY. VOLUNTEERS ALSO ASSIST WITH LOCATION OF URBAN HOMELESS CATS AND FERAL CAT COMMUNITIES. VOLUNTEERS ALSO ASSIST WITH SENIOR ACTIVITIES FOR ANIMAL THERAPY FOR THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVER HEAD MANAGMENT AND GENRAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER 8,651 961 0 FOSTER CARE 8,785 0 0 ADOPTION EXPENSES 7,094 0 0 APPEALS 3,970 0 0 FOOD PANTRY 3,189 0 0 SENIOR ASSIST 3,152 0 0 SPAY TODAY 2,530 0 0 POSTAGE 1,846 205 0 MISC AND OTHER EXPENSE 0 1,376 0 SECURITY 1,073 0 0 EMERGENCY SERVICE 1,007 0 0 BANK CHARGES 0 820 0 SUPPLIES 393 393 0 HOMELESS CENTER 625 0 0 REPAIRS & MAINTENANCE 607 0 0 TAXES 0 400 0 MEALS AND ENTERTAINMENT 0 353 0 FEES 0 239 0 LICENSE AND PERMITS 143 0 0 MERCHANT FEES 0 117 0 MEDICAL SUPPLIES 114 0 0 STORAGE 0 37 0 TOTAL 43,179 4,901 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT TO CORRECT BEGINNING BALANCES TO MATCH FINANCIAL RECORDS AND ENSURE ENDING BALANCES ARE CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169302
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01760577
IRS990/TotalAssetsGrp/BOYAmt01807565
IRS990/TotalAssetsGrp/EOYAmt01760577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09671
IRS990/TotalLiabilitiesEOYAmt012287
IRS990/TotalLiabilitiesGrp/BOYAmt09671
IRS990/TotalLiabilitiesGrp/EOYAmt012287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748290
IRS990/TotalOtherProgSrvcExpenseAmt010497
IRS990/TotalProgramServiceExpensesAmt0183323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116993
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01540551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01578988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13610
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093389
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THECATPEOPLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06613274706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAT PEOPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATP
ReturnHeader/Filer/EIN0770272709
ReturnHeader/Filer/PhoneNum06613274706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13610
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093389
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045FA1317EDA45F2F839CC9CEE60D209FC6DE6929
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F77DE823627D5DF61A46BF0337E46B0961CEA962
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.30.75
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770568293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DELL CROSS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 CALIFORNIA AVE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06617161160
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE R CROSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T13:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.16$0.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.21$0.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.21$0.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.33$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.23$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.12$0.21$0.09
2017Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$0.15$0.26$0.11
2016Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$0.17$0.22$0.05
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.88$0.14$1.73
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.14$0.09$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.09$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.08$0.09