Civic Intelligence

Catcafe Lounge

990 • Fiscal year 2023 • EIN 81-2679991

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$458,545

Up $92,768 (+25%) from 2022

Net Assets

Up

$449,908

Up $127,819 (+40%) from 2022

Liabilities

Down

$8,637

Down $35,051 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$719,656

Up $111,267 (+18%) from 2022

Expenses

Up

$591,885

Up $112,631 (+24%) from 2022

Net Income

Down

$127,771

Down $1,364 (-1.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$458,545
Liabilities$8,637
Net Assets$449,908
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$719,656
Expenses$591,885
Net Income$127,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$719,656
Mission and Program Overview

Mission

Reduce euthanizations by increasing adoptions while socializing cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,194$349,470▲ $77,276
Land, Buildings, and Equipment, Net$86,826$78,144▼ $8,682
Loans From Officers Directors$22,369--
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$365,777$458,545▲ $92,768
Other Assets Total$6,757$30,931▲ $24,174
Liabilities
Other Liabilities$19,028$6,346▼ $12,682
Accounts Payable and Accrued Expenses$2,291$2,291→ $0
Total Liabilities$43,688$8,637▼ $35,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,089$449,908▲ $127,819
Total Net Assets Fund Balance$322,089$449,908▲ $127,819
Total Liabilities and Net Assets / Fund Balance$365,777$458,545▲ $92,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,144$52,092$130,236
Other Assets Org$6,757--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,790
Program Service Revenue
$654,866
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,790
Change in Net Assets
$127,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,462
Other Expenses$292,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,145$55,036-$275,181
Occupancy$105,185$26,296-$131,481
All Other Expenses$33,979$8,496-$42,475
Payroll Taxes$19,125$4,781-$23,906
Office Expenses$14,956$3,739-$18,695
Other Expenses$11,246$2,811-$14,057
Fees for Services Other$9,143$2,287-$11,430
Depreciation Depletion$6,946$1,736-$8,682
Information Technology$6,539$1,635-$8,174
Fees for Services Legal$2,240$560-$2,800
Fees for Services Accounting$1,740$435-$2,175
Other Employee Benefits$300$75-$375
Travel$11$3-$14
Total Functional Expenses$473,507$118,378$0$591,885
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$22,369--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,578
CA Sbe$768
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
2024-08-28
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

“PY ADJ = $48”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02664277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510117
IRS990ScheduleA/Total509Grp/TotalAmt02664277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0719656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608389
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMPUTER EQUIPTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA SBE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030931
IRS990ScheduleD/TotalLiabilityAmt06346
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/ExplanationTxt2PY ADJ = $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043688
IRS990/TotalLiabilitiesEOYAmt08637
IRS990/TotalLiabilitiesGrp/BOYAmt043688
IRS990/TotalLiabilitiesGrp/EOYAmt08637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449908
IRS990/TotalProgramServiceExpensesAmt0473507
IRS990/TotalProgramServiceRevenueAmt0654866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719656
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458545
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt014
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI LABRENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,545
Liabilities
$8,637
Net assets
$449,908
Revenue
$719,656
Expenses
$591,885
Net income
$127,771
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