Civic Intelligence

Catmosphere Laguna Foundation

990EZ • Fiscal year 2020 • EIN 83-1171810

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

37%

Higher net margin than 83% 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

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,365

Up $2,061 (+20%) from 2019

Net Assets

Up

$12,365

Up $2,061 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$5,544

Down $5,851 (-51%) from 2019

Expenses

Up

$3,483

Up $841 (+32%) from 2019

Net Income

Down

$2,061

Down $6,692 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$12,365
Liabilities$0
Net Assets$12,365
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$5,544
Expenses$3,483
Net Income$2,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2021
Return Version
2020v4.0
Gross Receipts
$5,544
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-$3,483
Compensation and Service Providers
Top Officer Pay76th 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
2021-01-21
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
9496795700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 36Bank Charges 205Insurance 2,382Filing Fees 10”

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/BOYAmt010304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012365
IRS990EZ/GrossReceiptsAmt05544
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012365
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/OtherExpensesTotalAmt02633
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/ProgramServiceExpensesAmt03483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03483
IRS990EZ/TotalProgramServiceExpensesAmt03483
IRS990EZ/TotalRevenueAmt05544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://catmospherelaguna.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018952
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/Total509Grp/TotalAmt018952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 36Bank Charges 205Insurance 2,382Filing Fees 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail A Landau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09496196369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
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/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/PhoneNum09496795700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HAMMETT CPA
ReturnHeader/ReturnTs02021-01-29T15:16:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Landau
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,365
Liabilities
$0
Net assets
$12,365
Revenue
$5,544
Expenses
$3,483
Net income
$2,061
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
2020Detailed filing. Detailed filing data is available for this year.$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