Civic Intelligence

Coppers Cat Commune

990 • Fiscal year 2020 • EIN 81-3242020

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.copperscatcommune.org
1014 Spring Meadow DrSpring, TX 77373

(214) 793-3016

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-490%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,572

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$812,936

Down $316,012 (-28%) from 2019

Net Assets

Down

$782,159

Down $346,789 (-31%) from 2019

Liabilities

Up

$30,777

Up $30,777 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$70,743

Down $852,368 (-92%) from 2019

Expenses

Up

$417,219

Up $81,448 (+24%) from 2019

Net Income

Down

-$346,476

Down $933,816 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $733,343Liabilities 2017: $0Net Assets 2017: $733,3432017Assets 2018: $541,608Liabilities 2018: $0Net Assets 2018: $541,6082018Assets 2019: $1,128,948Liabilities 2019: $0Net Assets 2019: $1,128,9482019Assets 2020: $812,936Liabilities 2020: $30,777Net Assets 2020: $782,1592020Assets 2021: $554,136Liabilities 2021: $0Net Assets 2021: $554,1362021Assets 2022: $244,119Liabilities 2022: $0Net Assets 2022: $244,1192022Assets 2023: $86,383Liabilities 2023: $7,250Net Assets 2023: $79,1332023Assets 2024: $84,694Liabilities 2024: $8,250Net Assets 2024: $76,4442024

Highlighted filing

2020

Assets$812,936
Liabilities$30,777
Net Assets$782,159
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $772,997Expenses 2017: $40,149Net Income 2017: $732,8482017Revenue 2018: $27,392Expenses 2018: $219,127Net Income 2018: -$191,7352018Revenue 2019: $923,111Expenses 2019: $335,771Net Income 2019: $587,3402019Revenue 2020: $70,743Expenses 2020: $417,219Net Income 2020: -$346,4762020Revenue 2021: $152,071Expenses 2021: $376,914Net Income 2021: -$224,8432021Revenue 2022: $77,565Expenses 2022: $387,582Net Income 2022: -$310,0172022Revenue 2023: $64,306Expenses 2023: $230,125Net Income 2023: -$165,8192023Revenue 2024: $99,913Expenses 2024: $102,602Net Income 2024: -$2,6892024

Highlighted filing

2020

Revenue$70,743
Expenses$417,219
Net Income-$346,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$357,134
Mission and Program Overview

Mission

Animal Protection and Welfare

Copper's Cat Commune is a nonprofit cat sanctuary dedicated to the lifetime care of a limited population of ill, disabled, or otherwise adoption challenged cats as well as the promotion of TNR programs and feline behavioral therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,128,948$782,159▼ $346,789
Investments in Publicly Traded Securities$1,040,769$718,233▼ $322,536
Land, Buildings, and Equipment, Net$74,883$80,132▲ $5,249
Cash and Non-Interest-Bearing Accounts$7,650$10,397▲ $2,747
Receivables From Officers Etc$4,072$4,155▲ $83
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,128,948$812,936▼ $316,012
Other Assets Total$1,574$19▼ $1,555
Liabilities
Other Liabilities-$30,777-
Total Liabilities$0$30,777▲ $30,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,128,948$782,159▼ $346,789
Total Liabilities and Net Assets / Fund Balance$1,128,948$812,936▼ $316,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,605$54,454$71,059
Leasehold Improvements$62,358$3,739$66,097
Other Land Buildings$1,169$2,888$4,057
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi BakerPresidentFT$37,798$7,774$45,572
Matthew BakerVice PresidentFT$31,568$7,774$39,342

Board Members and Trustees

NameTitle
Julia LarocheSecretary
Mimi ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,448
Program Service Revenue
$0
Investment Income
$8,295
Other Revenue
$0
All Other Contributions
$62,448
Change in Net Assets
$-346,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,232
Salaries, Compensation, and Employee Benefits$182,064
Total Fundraising Expense$22,101
Grants and Similar Amounts Paid$923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,997$16,983$3,934$84,914
Other Salaries and Wages$69,052--$69,052
All Other Expenses$31,600$6,745$764$39,109
Other Expenses$24,697$12,158$12,157$24,315
Other Employee Benefits$16,777--$16,777
Depreciation Depletion$12,633--$12,633
Office Expenses-$11,480-$11,480
Payroll Taxes$9,783$1,249$289$11,321
Fees for Service Investment Mgmnt Fees-$9,278-$9,278
Advertising--$4,957$4,957
Fees for Services Accounting-$3,191-$3,191
Fees for Services Management$2,955--$2,955
Grants to Domestic Orgs$923--$923
Travel-$98-$98
Fees for Services Other-$14-$14
Total Functional Expenses$333,922$61,196$22,101$417,219
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 Officers, Directors, Trustees, and Key Employees$4,072$4,155▲ $83
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$30,777
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mimi baker and matthew baker are married.mimi baker's mother is mimi thompson.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing”

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

“Certain documents available upon request”

Filing and Contact Details

Filer

Filer Name
Coppers Cat Commune
EIN
81-3242020
Phone
2147933016
Address
1014 SPRING MEADOW DR, SPRING, TX 77373

Signing Officer

Name
Mimi Baker
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Baker
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
4

Preparer

Firm
Bergeron Susman & Company LC
Address
24 Greenway Plaza Suite 550, Houston, TX 77046
Preparer
Phillip Turboff
Phone
7135231961
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
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IRS990ScheduleA/InvestmentIncomeCYPct00.24200
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03362
IRS990ScheduleA/Total509Grp/TotalAmt0189084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249454
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030777
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IRS990ScheduleD/TotalLiabilityAmt030777
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIMI BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt04156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIMI BAKER AND MATTHEW BAKER ARE MARRIED.MIMI BAKER'S MOTHER IS MIMI THOMPSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417219
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt015548
IRS990/TotalProgramServiceExpensesAmt0333922
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IRS990/TotalReportableCompFromOrgAmt069366
IRS990/TotalRevenueGrp/ExclusionAmt023554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070743
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812936
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPRING
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,936
Liabilities
$30,777
Net assets
$782,159
Revenue
$70,743
Expenses
$417,219
Net income
-$346,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.06$0.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.08$0.39$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.15$0.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.07$0.42$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.92$0.34$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.77$0.04$0.73