Civic Intelligence

Oc Community Cats

990 • Fiscal year 2016 • EIN 81-1273425

Jan 01, 2016 to Dec 31, 2016 • Filed on May 21, 2017

Organization Profilewww.occommunitycats.com
9852 W Katella Room 290Anaheim, CA 92804

(714) 227-0869

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

55th percentile

0.00x

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

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,852

No earlier filing loaded for comparison.

Net Assets

$21,852

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$62,072

No earlier filing loaded for comparison.

Expenses

$40,420

No earlier filing loaded for comparison.

Net Income

$21,652

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.

$40K$30K$20K$10K$0-$10KAssets 2016: $21,852Liabilities 2016: $0Net Assets 2016: $21,8522016Assets 2017: $18,790Liabilities 2017: $0Net Assets 2017: $18,7902017Assets 2018: $32,135Liabilities 2018: $02018Assets 2019: $2,843Liabilities 2019: $02019Assets 2020: $6,493Liabilities 2020: $02020Assets 2021: $3,855Net Assets 2021: $3,8552021Assets 2022: $7,210Net Assets 2022: $7,2102022Assets 2023: $2,942Net Assets 2023: -$2,9422023Assets 2024: $174Net Assets 2024: $1742024

Highlighted filing

2016

Assets$21,852
Liabilities$0
Net Assets$21,852
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $62,072Expenses 2016: $40,420Net Income 2016: $21,6522016Revenue 2017: $135,180Expenses 2017: $138,242Net Income 2017: -$3,0622017Revenue 2018: $94,828Expenses 2018: $81,483Net Income 2018: $13,3452018Revenue 2019: $48,636Expenses 2019: $77,928Net Income 2019: -$29,2922019Revenue 2020: $89,710Expenses 2020: $86,060Net Income 2020: $3,6502020Revenue 2021: $78,461Expenses 2021: $81,099Net Income 2021: -$2,6382021Revenue 2022: $112,726Expenses 2022: $109,371Net Income 2022: $3,3552022Revenue 2023: $52,688Expenses 2023: $62,840Net Income 2023: -$10,1522023Revenue 2024: $71,534Expenses 2024: $68,418Net Income 2024: $3,1162024

Highlighted filing

2016

Revenue$62,072
Expenses$40,420
Net Income$21,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 21, 2017
Return Version
2016v3.0
Gross Receipts
$62,072
Mission and Program Overview

Mission

To help feral cat colonies and make people aware of trap neuter release programs.

Raise awareness regarding feral cat colonies and manage trap neuter release efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,852-
Rtn Earn Endowment Incm Other Fnds-$21,852-
Total Assets$0$21,852▲ $21,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,852--
Total Net Assets Fund Balance$0$21,852▲ $21,852
Total Liabilities and Net Assets / Fund Balance$0$21,852▲ $21,852
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christi DamesCEO
Mary CoonsSecretary
Meredith KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,072
Change in Net Assets
$21,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,420
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
Office Expenses---$249
All Other Expenses---$206
Other Expenses---$86
Payment Travel Entrtnmnt Publicly Ofcl---$20
Total Functional Expenses$0$0$0$40,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VII, Section Section F, Line Line F

“Donations from internal fund raising.”

Filing and Contact Details

Filer

Filer Name
OC Community Cats
EIN
81-1273425
Address
9852 W Katella Room 290, Anaheim, CA 92804

Signing Officer

Name
Christi Dames
Title
President
Signed
2017-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Dames
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Chris Drake
Phone
2082842441
Raw XML Appendix261 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/CYRevenuesLessExpensesAmt021652
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt021852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherChangesInNetAssetsAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Kitten Program
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IRS990/OtherExpensesGrp/Desc2Pay Pal Fees
IRS990/OtherExpensesGrp/Desc3Conferences
IRS990/OtherExpensesGrp/TotalAmt014890
IRS990/OtherExpensesGrp/TotalAmt124364
IRS990/OtherExpensesGrp/TotalAmt2605
IRS990/OtherExpensesGrp/TotalAmt386
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt020
IRS990/ReconcilationRevenueExpnssAmt021652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021852
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingWithNonmembersInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-21
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ReturnHeader/Filer/EIN0811273425
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ReturnHeader/FilingSecurityInformation/IPTm013:12:07
ReturnHeader/PreparerPersonGrp/PhoneNum02082842441
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-21T06:12:30-00:00
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
$21,852
Liabilities
$0
Net assets
$21,852
Revenue
$62,072
Expenses
$40,420
Net income
$21,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.53$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.13$1.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.78$0.81$0.03
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.90$0.86$0.04
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.49$0.78$0.29
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.95$0.81$0.13
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.35$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.62$0.40$0.22