Civic Intelligence

Catmosphere Laguna Foundation

990EZ • Fiscal year 2019 • EIN 83-1171810

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

Organization Profilecatmospherelaguna.com
381 Forest Ave STE 100ALaguna Beach, CA 92651

(949) 619-6369

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

466%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,304

Up $8,753 (+564%) from 2018

Net Assets

Up

$10,304

Up $8,753 (+564%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$11,395

Up $9,382 (+466%) from 2018

Expenses

Up

$2,642

Up $2,180 (+472%) from 2018

Net Income

Up

$8,753

Up $7,202 (+464%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $1,551Liabilities 2018: $0Net Assets 2018: $1,5512018Assets 2019: $10,304Liabilities 2019: $0Net Assets 2019: $10,3042019Assets 2020: $12,365Liabilities 2020: $0Net Assets 2020: $12,3652020Assets 2021: $7,723Liabilities 2021: $0Net Assets 2021: $7,7232021Assets 2022: $361Liabilities 2022: $39,903Net Assets 2022: -$39,5422022Assets 2023: $726Liabilities 2023: $93,729Net Assets 2023: -$93,0032023Assets 2024: $2,946Liabilities 2024: $180,581Net Assets 2024: -$177,6352024

Highlighted filing

2019

Assets$10,304
Liabilities$0
Net Assets$10,304
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2018: $2,013Expenses 2018: $462Net Income 2018: $1,5512018Revenue 2019: $11,395Expenses 2019: $2,642Net Income 2019: $8,7532019Revenue 2020: $5,544Expenses 2020: $3,483Net Income 2020: $2,0612020Revenue 2021: $19,011Expenses 2021: $16,574Net Income 2021: $2,4372021Revenue 2022: $24,605Expenses 2022: $71,870Net Income 2022: -$47,2652022Revenue 2023: $34,150Expenses 2023: $87,611Net Income 2023: -$53,4612023Revenue 2024: $54,543Expenses 2024: $139,175Net Income 2024: -$84,6322024

Highlighted filing

2019

Revenue$11,395
Expenses$2,642
Net Income$8,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$11,395
Mission and Program Overview

Mission

Cat Rescue and Adoption

Program Services

DescriptionGrantsExpenses
Participated in the rescue and adoption of numerous cats in coordination with local animal shelters-$2,642
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail A LandauPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Catmosphere Laguna Foundation
EIN
83-1171810
Address
381 Forest Ave STE 100A, Laguna Beach, CA 92651

Signing Officer

Name
Gail A Landau
Title
President
Phone
9496196369
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions
Address
1000 N COAST HWY SUITE 1, Laguna Beach, CA 92651
Preparer
Todd Hammett CPA
Phone
9493221289
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 329Vet Fees 75”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gail A Landau
IRS990EZ/BooksInCareOfDetail/PhoneNum09496196369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 Forest Ave Ste 100A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010304
IRS990EZ/GrossReceiptsAmt011395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gail A Landau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Rescue and Adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participated in the rescue and adoption of numerous cats in coordination with local animal shelters
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02642
IRS990EZ/TotalProgramServiceExpensesAmt02642
IRS990EZ/TotalRevenueAmt011395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://catmospherelaguna.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013408
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02013
IRS990ScheduleA/Total509Grp/TotalAmt013408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 329Vet Fees 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail A Landau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09496196369
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catmosphere Laguna Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CATM
ReturnHeader/Filer/EIN0831171810
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 Forest Ave STE 100A
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA27C407444C99F30C0424A564DB17468D31F9B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA27C407444C99F30C0424A564DB17468D31F9B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03073082020036eduipjn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.64.61
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTm015:18:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455178250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 N COAST HWY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09493221289
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HAMMETT CPA
ReturnHeader/ReturnTs02020-02-05T15:16:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,304
Liabilities
$0
Net assets
$10,304
Revenue
$11,395
Expenses
$2,642
Net income
$8,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.81$1.78$0.55$1.39$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.94$0.93$0.34$0.88$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.40$0.40$0.25$0.72$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.06$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits