Civic Intelligence

Catcafe Lounge

990 • Fiscal year 2022 • EIN 81-2679991

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2024

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

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$365,777

Up $145,033 (+66%) from 2021

Net Assets

Up

$322,089

Up $194,103 (+152%) from 2021

Liabilities

Down

$43,688

Down $49,070 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$608,389

Up $143,899 (+31%) from 2021

Expenses

Up

$479,254

Up $56,815 (+13%) from 2021

Net Income

Up

$129,135

Up $87,084 (+207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$365,777
Liabilities$43,688
Net Assets$322,089
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$608,389
Expenses$479,254
Net Income$129,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$608,389
Mission and Program Overview

Mission

Reduce euthanizations by increasing adoptions while socializing cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,477$272,194▲ $153,717
Land, Buildings, and Equipment, Net$95,508$86,826▼ $8,682
Loans From Officers Directors$48,138$22,369▼ $25,769
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$220,744$365,777▲ $145,033
Other Assets Total$6,759$6,757▼ $2
Liabilities
Other Liabilities$38,155$19,028▼ $19,127
Accounts Payable and Accrued Expenses$6,465$2,291▼ $4,174
Total Liabilities$92,758$43,688▼ $49,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,986$322,089▲ $194,103
Total Net Assets Fund Balance$127,986$322,089▲ $194,103
Total Liabilities and Net Assets / Fund Balance$220,744$365,777▲ $145,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,826$43,410$130,236
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,641
Program Service Revenue
$546,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,641
Change in Net Assets
$129,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,028
Salaries, Compensation, and Employee Benefits$136,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,142$30,285-$151,427
Other Salaries and Wages$95,706$23,926-$119,632
Office Expenses$34,750$8,687-$43,437
All Other Expenses$24,408$6,101-$30,509
Payroll Taxes$13,275$3,319-$16,594
Interest$12,511$3,128-$15,639
Other Expenses$10,261$2,565-$12,826
Depreciation Depletion$6,946$1,736-$8,682
Fees for Services Accounting$6,218$1,554-$7,772
Fees for Services Legal$3,400$850-$4,250
Travel$34$9-$43
Total Functional Expenses$383,406$95,848$0$479,254
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$48,138$22,369▼ $25,769
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$19,028
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
2024-02-20
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Edil/ppp loan forgiveness = $64968”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTI LABRENZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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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/ExplanationTxt2EDIL/PPP LOAN FORGIVENESS = $64968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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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
ReturnHeader/PreparerPersonGrp/PhoneNum07477555800

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,777
Liabilities
$43,688
Net assets
$322,089
Revenue
$608,389
Expenses
$479,254
Net income
$129,135
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