Civic Intelligence

Catcafe Lounge

EIN 81-2679991 • 501(c)3 • Los Angeles, CA

Profile

Reduce euthanizations by increasing adoptions while socializing cats.

1736 S Sepulveda Blvd Suite BLos Angeles, CA 90025

www.catcafelounge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$436,418

Down $22,127 (-4.8%) from 2023

Liabilities

Up

$10,266

Up $1,629 (+19%) from 2023

Net Assets

Down

$426,152

Down $23,756 (-5.3%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Down

$665,845

Down $53,811 (-7.5%) from 2023

Expenses

Up

$675,637

Up $83,752 (+14%) from 2023

Net Income

Down

-$9,792

Down $137,563 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $160,229Liabilities 2018: $172,775Net Assets 2018: -$12,5462018Assets 2019: $160,540Liabilities 2019: $123,601Net Assets 2019: $36,9392019Assets 2020: $205,184Liabilities 2020: $119,249Net Assets 2020: $85,9352020Assets 2021: $220,744Liabilities 2021: $92,758Net Assets 2021: $127,9862021Assets 2022: $365,777Liabilities 2022: $43,688Net Assets 2022: $322,0892022Assets 2023: $458,545Liabilities 2023: $8,637Net Assets 2023: $449,9082023Assets 2024: $436,418Liabilities 2024: $10,266Net Assets 2024: $426,1522024

Highlighted filing

2024

Assets$436,418
Liabilities$10,266
Net Assets$426,152
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $322,599Expenses 2018: $257,280Net Income 2018: $65,3192018Revenue 2019: $510,116Expenses 2019: $444,205Net Income 2019: $65,9112019Revenue 2020: $361,625Expenses 2020: $286,648Net Income 2020: $74,9772020Revenue 2021: $464,490Expenses 2021: $422,439Net Income 2021: $42,0512021Revenue 2022: $608,389Expenses 2022: $479,254Net Income 2022: $129,1352022Revenue 2023: $719,656Expenses 2023: $591,885Net Income 2023: $127,7712023Revenue 2024: $665,845Expenses 2024: $675,637Net Income 2024: -$9,7922024

Highlighted filing

2024

Revenue$665,845
Expenses$675,637
Net Income-$9,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,418
Liabilities
$10,266
Net assets
$426,152
Revenue
$665,845
Expenses
$675,637
Net income
-$9,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.10$4.26$6.66$6.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.09$4.50$7.20$5.92$1.28
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.44$3.22$6.08$4.79$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.93$1.28$4.64$4.22$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.19$0.86$3.62$2.87$0.75
2019Summary only. Only limited summary data is available for this year.$1.61$1.24$0.37$5.10$4.44$0.66
2018Summary only. Only limited summary data is available for this year.$1.60$1.73$0.13$3.23$2.57$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$665,845
Mission and Program Overview

Mission

Reduce euthanizations by increasing adoptions while socializing cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,470$333,955▼ $15,515
Land, Buildings, and Equipment, Net$78,144$69,462▼ $8,682
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$458,545$436,418▼ $22,127
Other Assets Total$30,931$33,001▲ $2,070
Liabilities
Other Liabilities$6,346$10,266▲ $3,920
Accounts Payable and Accrued Expenses$2,291--
Total Liabilities$8,637$10,266▲ $1,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,908$426,152▼ $23,756
Total Net Assets Fund Balance$449,908$426,152▼ $23,756
Total Liabilities and Net Assets / Fund Balance$458,545$436,418▼ $22,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,462$60,774$130,236
Other Assets Org$6,757--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David GalvanVice President
Kristi LabrenzCEO
Anthony PrudhommeCFO
Donald StevensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,161
Program Service Revenue
$619,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,161
Change in Net Assets
$-9,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,657
Salaries, Compensation, and Employee Benefits$328,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,672$60,418-$302,090
Occupancy$110,752$27,688-$138,440
All Other Expenses$35,587$8,896-$44,483
Fees for Services Other$24,207$6,052-$30,259
Payroll Taxes$21,512$5,378-$26,890
Office Expenses$19,502$4,876-$24,378
Other Expenses$9,235$2,309-$11,544
Insurance$7,230$1,808-$9,038
Depreciation Depletion$6,946$1,736-$8,682
Information Technology$3,999$1,000-$4,999
Fees for Services Accounting$1,540$385-$1,925
Travel$13$3-$16
Total Functional Expenses$540,510$135,127$0$675,637
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 Cards$9,038
CA Sbe$1,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“The board has designated kristi labrenz to review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catcafe Lounge
EIN
81-2679991
Phone
3039460278
Address
1736 S SEPULVEDA BLVD SUITE B, LOS ANGELES, CA 90025

Signing Officer

Name
Kristi Labrenz
Title
President
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
10

Preparer

Firm
Michael A Bowman CPA
Address
6320 Canoga Ave Ste 720, Woodland Hills, CA 91367
Preparer
Michael Bowman
Phone
7477555800
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02291
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduce euthanizations by increasing adoptions while socializing cats.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt046161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035587
IRS990/AllOtherExpensesGrp/TotalAmt044483
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTI LABRENZ
IRS990/BooksInCareOfDetail/PhoneNum02149239670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04014 OCEAN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0349470
IRS990/CashNonInterestBearingGrp/EOYAmt0333955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0346657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0619684
IRS990/CYRevenuesLessExpensesAmt0-9792
IRS990/CYSalariesCompEmpBnftPaidAmt0328980
IRS990/CYTotalExpensesAmt0675637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01736
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06946
IRS990/DepreciationDepletionGrp/TotalAmt08682
IRS990/Desc0Guests visiting CatCafe Lounge make a $25 donation to visit for 90 minutes and aid our organization in socializing cats. The donation supports CCL's ability to house, care for, and provide enrichment activities for our adoptable rescue cats. Guests who choose to adopt a cat, do so via our rescue partners process.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01540
IRS990/FeesForServicesAccountingGrp/TotalAmt01925
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024207
IRS990/FeesForServicesOtherGrp/TotalAmt030259
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI LABRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY PRUDHOMME
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GALVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/ProgramServicesAmt03999
IRS990/InformationTechnologyGrp/TotalAmt04999
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt07230
IRS990/InsuranceGrp/TotalAmt09038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069462
IRS990/LandBldgEquipCostOrOtherBssAmt0130236
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduce euthanizations by increasing adoptions while socializing cats.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449908
IRS990/NetAssetsOrFundBalancesEOYAmt0426152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027688
IRS990/OccupancyGrp/ProgramServicesAmt0110752
IRS990/OccupancyGrp/TotalAmt0138440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04876
IRS990/OfficeExpensesGrp/ProgramServicesAmt019502
IRS990/OfficeExpensesGrp/TotalAmt024378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030931
IRS990/OtherAssetsTotalGrp/EOYAmt033001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SQUARE CONTRACTOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1RETAIL
IRS990/OtherExpensesGrp/Desc2SQUARE FEES
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32309
IRS990/OtherExpensesGrp/ProgramServicesAmt028800
IRS990/OtherExpensesGrp/ProgramServicesAmt116129
IRS990/OtherExpensesGrp/ProgramServicesAmt213386
IRS990/OtherExpensesGrp/ProgramServicesAmt39235
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/OtherExpensesGrp/TotalAmt120161
IRS990/OtherExpensesGrp/TotalAmt216732
IRS990/OtherExpensesGrp/TotalAmt311544
IRS990/OtherLiabilitiesGrp/BOYAmt06346
IRS990/OtherLiabilitiesGrp/EOYAmt010266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05378
IRS990/PayrollTaxesGrp/ProgramServicesAmt021512
IRS990/PayrollTaxesGrp/TotalAmt026890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-13964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064790
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292423
IRS990/PYProgramServiceRevenueAmt0654866
IRS990/PYRevenuesLessExpensesAmt0127771
IRS990/PYSalariesCompEmpBnftPaidAmt0299462
IRS990/PYTotalExpensesAmt0591885
IRS990/PYTotalRevenueAmt0719656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0654866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0546748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0392177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0221796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01815587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02200321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361625
IRS990ScheduleA/Total509Grp/TotalAmt02200321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMPUTER EQUIPTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA SBE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033001
IRS990ScheduleD/TotalLiabilityAmt010266
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTI LABRENZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DESIGNATED KRISTI LABRENZ TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458545
IRS990/TotalAssetsEOYAmt0436418
IRS990/TotalAssetsGrp/BOYAmt0458545
IRS990/TotalAssetsGrp/EOYAmt0436418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046161
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08637
IRS990/TotalLiabilitiesEOYAmt010266
IRS990/TotalLiabilitiesGrp/BOYAmt08637
IRS990/TotalLiabilitiesGrp/EOYAmt010266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426152
IRS990/TotalProgramServiceExpensesAmt0540510
IRS990/TotalProgramServiceRevenueAmt0619684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665845
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436418
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01736 S SEPULVEDA BLVD SUITE B
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CATCAFELOUNGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI LABRENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATCAFE LOUNGE
ReturnHeader/Filer/BusinessNameControlTxt0CATC
ReturnHeader/Filer/EIN0812679991
ReturnHeader/Filer/PhoneNum03039460278
ReturnHeader/Filer/USAddress/AddressLine1Txt01736 S SEPULVEDA BLVD SUITE B
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464913432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Bowman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06320 Canoga Ave Ste 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.