Civic Intelligence

Catcafe Lounge

990 • Fiscal year 2021 • EIN 81-2679991

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2023

Organization ProfileWWW.CATCAFELOUNGE.COM
1736 S Sepulveda Blvd Suite BLos Angeles, CA 90025

(303) 946-0278

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$220,744

Up $15,560 (+7.6%) from 2020

Net Assets

Up

$127,986

Up $42,051 (+49%) from 2020

Liabilities

Down

$92,758

Down $26,491 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$464,490

Up $102,865 (+28%) from 2020

Expenses

Up

$422,439

Up $135,791 (+47%) from 2020

Net Income

Down

$42,051

Down $32,926 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2021

Assets$220,744
Liabilities$92,758
Net Assets$127,986
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$464,490
Expenses$422,439
Net Income$42,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2023
Return Version
2021v4.1
Gross Receipts
$464,490
Mission and Program Overview

Mission

Reduce euthanizations by increasing adoptions while socializing cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,237$118,477▲ $24,240
Land, Buildings, and Equipment, Net$104,190$95,508▼ $8,682
Loans From Officers Directors$78,044$48,138▼ $29,906
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$205,184$220,744▲ $15,560
Other Assets Total$6,757$6,759▲ $2
Liabilities
Other Liabilities$38,383$38,155▼ $228
Accounts Payable and Accrued Expenses$2,822$6,465▲ $3,643
Total Liabilities$119,249$92,758▼ $26,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,935$127,986▲ $42,051
Total Net Assets Fund Balance$85,935$127,986▲ $42,051
Total Liabilities and Net Assets / Fund Balance$205,184$220,744▲ $15,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,508$34,728$130,236
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,313
Program Service Revenue
$392,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,313
Change in Net Assets
$42,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,263
Salaries, Compensation, and Employee Benefits$146,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,726$31,181-$155,907
Other Salaries and Wages$106,266$26,566-$132,832
All Other Expenses$22,300$5,574-$27,874
Office Expenses$14,021$3,505-$17,526
Payroll Taxes$10,675$2,669-$13,344
Other Expenses$7,426$1,856-$9,282
Depreciation Depletion$6,946$1,736-$8,682
Fees for Services Accounting$1,174$293-$1,467
Insurance$1,124$281-$1,405
Fees for Services Legal$400$100-$500
Total Functional Expenses$337,954$84,485$0$422,439
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
Loans from Officers, Directors, Trustees, and Key Employees$78,044$48,138▼ $29,906
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$27,997
Eidl$9,000
Misc$1,158
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2023-03-09
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
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Bowman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06320 Canoga Ave Ste 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07477555800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BOWMAN
ReturnHeader/ReturnTs02023-03-09T15:45:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABRENZ
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,744
Liabilities
$92,758
Net assets
$127,986
Revenue
$464,490
Expenses
$422,439
Net income
$42,051
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