Civic Intelligence

Doral Cats Unlimited Inc.

990EZ • Fiscal year 2020 • EIN 82-4070718

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

2962 NW 98th PlaceDoral, FL 33172-1088

(786) 371-9023

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$10,754

Down $4,877 (-31%) from 2019

Net Assets

Down

-$12,426

Down $11,731 (-1688%) from 2019

Liabilities

Up

$23,180

Up $6,854 (+42%) from 2019

Revenue

Up

$14,900

Up $1,750 (+13%) from 2019

Expenses

Down

$26,631

Down $4,316 (-14%) from 2019

Net Income

Up

-$11,731

Up $6,066 (+34%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2018: $26,420Liabilities 2018: $9,318Net Assets 2018: $17,1022018Assets 2019: $15,631Liabilities 2019: $16,326Net Assets 2019: -$6952019Assets 2020: $10,754Liabilities 2020: $23,180Net Assets 2020: -$12,4262020Assets 2021: $10,831Liabilities 2021: $23,180Net Assets 2021: -$12,3492021

Highlighted filing

2020

Assets$10,754
Liabilities$23,180
Net Assets-$12,426

Operations Trend

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

$40K$20K$0-$20KRevenue 2018: $30,376Expenses 2018: $13,274Net Income 2018: $17,1022018Revenue 2019: $13,150Expenses 2019: $30,947Net Income 2019: -$17,7972019Revenue 2020: $14,900Expenses 2020: $26,631Net Income 2020: -$11,7312020Revenue 2021: $35,200Expenses 2021: $35,123Net Income 2021: $772021

Highlighted filing

2020

Revenue$14,900
Expenses$26,631
Net Income-$11,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$14,900
Mission and Program Overview

Mission

The organization's primary purpose is to assist in controlling the homeless cat population through trap-neuter-return method. In addition, the organization provides owner support, feline defense, rescue, foster, adoption, transport and community education.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO ASSIST IN CONTRIBUTED TO THE CONTROL OF THE HOMELESS CAT POPULATION THROUGH TRAP-NEUTER-RETURN METHOD, OWNER SUPPORT, FELINE DEFENSE, RESCUE, FOSTER, ADOPTION, TRANSPORT AND COMMUNITY EDUCATION.$0$18,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIBIANA SALMONPresident/DirectorFT$0--
CAMILLE SPENCERDirector-$0--
STEVEN WETZELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Doral Cats Unlimited Inc
EIN
82-4070718
Phone
7863719023
Address
2962 NW 98TH PLACE, DORAL, FL 33172-1088

Signing Officer

Name
Bibiana Salmon
Title
Director
Phone
7863719023
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Corcoran & Associates LLC
Address
12374 SW 82ND AVENUE, PINECREST, FL 33156
Preparer
Michelle M Corcoran
Phone
3057405640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,825.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 127. Description: foster & medical care expenses. Amount: 16,172. Description: insurance expense. Amount: 1,689. Description: parking & tolls. Amount: 282. Description: supplies. Amount: 567. Description: automobile/transportation expenses. Amount: 1,464. Total to form 990-ez, line 16: 20,301.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 15,280. End of year amount: 10,455.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans payable. Beg. Of year amount: 16,326. End of year amount: 23,180.

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BIBIANA SALMON
IRS990EZ/BooksInCareOfDetail/PhoneNum07863719023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02962 NW 98TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331721088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01505
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010754
IRS990EZ/GrossReceiptsAmt014900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt023180
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12426
IRS990EZ/OccupancyRentUtltsAndMaintAmt04825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BIBIANA SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010455
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO ASSIST IN CONTROLLING THE HOMELESS CAT POPULATION THROUGH TRAP-NEUTER-RETURN METHOD. IN ADDITION, THE ORGANIZATION PROVIDES OWNER SUPPORT, FELINE DEFENSE, RESCUE, FOSTER, ADOPTION, TRANSPORT AND COMMUNITY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO ASSIST IN CONTRIBUTED TO THE CONTROL OF THE HOMELESS CAT POPULATION THROUGH TRAP-NEUTER-RETURN METHOD, OWNER SUPPORT, FELINE DEFENSE, RESCUE, FOSTER, ADOPTION, TRANSPORT AND COMMUNITY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018486
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023180
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026631
IRS990EZ/TotalProgramServiceExpensesAmt018486
IRS990EZ/TotalRevenueAmt014900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061405
IRS990ScheduleA/TotalSupportAmt061405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER EXPENSES WHEN DONOR CONTRIBUTIONS ARE INSUFFICIENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BIBIANA A SALMON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt023180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 127. DESCRIPTION: FOSTER & MEDICAL CARE EXPENSES. AMOUNT: 16,172. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,689. DESCRIPTION: PARKING & TOLLS. AMOUNT: 282. DESCRIPTION: SUPPLIES. AMOUNT: 567. DESCRIPTION: AUTOMOBILE/TRANSPORTATION EXPENSES. AMOUNT: 1,464. TOTAL TO FORM 990-EZ, LINE 16: 20,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,280. END OF YEAR AMOUNT: 10,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 16,326. END OF YEAR AMOUNT: 23,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BIBIANA SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07863719023
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORAL CATS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0DORA
ReturnHeader/Filer/EIN0824070718
ReturnHeader/Filer/PhoneNum07863719023
ReturnHeader/Filer/USAddress/AddressLine1Txt02962 NW 98TH PLACE
ReturnHeader/Filer/USAddress/CityNm0DORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331721088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200278084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORCORAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012374 SW 82ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINECREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03057405640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M CORCORAN
ReturnHeader/ReturnTs02021-11-07T10:58:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BIBIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALMON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings