Civic Intelligence

Coppers Cat Commune

990 • Fiscal year 2021 • EIN 81-3242020

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 25, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,956

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

115%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$554,136

Down $258,800 (-32%) from 2020

Net Assets

Down

$554,136

Down $228,023 (-29%) from 2020

Liabilities

Down

$0

Down $30,777 (-100%) from 2020

Revenue

Up

$152,071

Up $81,328 (+115%) from 2020

Expenses

Down

$376,914

Down $40,305 (-9.7%) from 2020

Net Income

Up

-$224,843

Up $121,633 (+35%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$554,136
Liabilities$0
Net Assets$554,136

Operations Trend

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

2021

Revenue$152,071
Expenses$376,914
Net Income-$224,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 25, 2022
Return Version
2021v4.1
Gross Receipts
$323,281
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$782,159$554,136▼ $228,023
Investments in Publicly Traded Securities$718,233$465,970▼ $252,263
Land, Buildings, and Equipment, Net$80,132$74,245▼ $5,887
Cash and Non-Interest-Bearing Accounts$10,397$9,766▼ $631
Receivables From Officers Etc$4,155$4,155→ $0
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$812,936$554,136▼ $258,800
Other Assets Total$19$0▼ $19
Liabilities
Other Liabilities$30,777--
Total Liabilities$30,777$0▼ $30,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$782,159$554,136▼ $228,023
Total Liabilities and Net Assets / Fund Balance$812,936$554,136▼ $258,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,274$64,235$77,509
Leasehold Improvements$60,269$5,828$66,097
Other Land Buildings$702$3,355$4,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mimi BakerPresidentFT$36,956$36,956
Matthew BakerVice PresidentFT$30,956$30,956

Board Members and Trustees

NameTitle
Julia LarocheSecretary
Mimi ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,368
Program Service Revenue
$0
Investment Income
$54,703
Other Revenue
$0
All Other Contributions
$66,591
Change in Net Assets
$-224,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,205
Salaries, Compensation, and Employee Benefits$175,830
Total Fundraising Expense$14,516
Grants and Similar Amounts Paid$879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,234$13,582$3,096$67,912
Other Salaries and Wages$61,392--$61,392
All Other Expenses$32,041$270$643$32,954
Other Employee Benefits$28,702--$28,702
Payroll Taxes$15,525$1,872$427$17,824
Depreciation Depletion$12,337--$12,337
Other Expenses$11,882$5,798$5,798$11,596
Office Expenses-$8,556-$8,556
Fees for Service Investment Mgmnt Fees-$6,873-$6,873
Advertising--$4,552$4,552
Fees for Services Accounting-$4,208-$4,208
Fees for Services Management-$1,641-$1,641
Insurance$887--$887
Grants to Domestic Orgs$879--$879
Fees for Services Legal-$625-$625
Fees for Services Other-$17-$17
Total Functional Expenses$318,956$43,442$14,516$376,914
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$4,155$4,155→ $0
Receivables from Disqualified Persons-$0-
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
2022-11-25
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
7
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/CurrentTaxYearAmt053447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113817
IRS990ScheduleA/InvestmentIncomeCYPct00.28680
IRS990ScheduleA/InvestmentIncomePYPct00.24200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71320
IRS990ScheduleA/PublicSupportPY509Pct00.75800
IRS990ScheduleA/PublicSupportTotal509Amt0283090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019918
IRS990ScheduleA/Total509Grp/TotalAmt0283090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074245
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIMI BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812936
IRS990/TotalAssetsEOYAmt0554136
IRS990/TotalAssetsGrp/BOYAmt0812936
IRS990/TotalAssetsGrp/EOYAmt0554136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097368
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030777
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030777
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554136
IRS990/TotalProgramServiceExpensesAmt0318956
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067912
IRS990/TotalRevenueGrp/ExclusionAmt053477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152071
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554136
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 SPRING MEADOW DR
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077373
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.copperscatcommune.org/
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIMI BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPERS CAT COMMUNE

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