Civic Intelligence

Catmosphere Laguna Foundation

990EZ • Fiscal year 2018 • EIN 83-1171810

Jun 25, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,551

No earlier filing loaded for comparison.

Net Assets

$1,551

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$2,013

No earlier filing loaded for comparison.

Expenses

$462

No earlier filing loaded for comparison.

Net Income

$1,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$1,551
Liabilities$0
Net Assets$1,551
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$2,013
Expenses$462
Net Income$1,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 25, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,013
Mission and Program Overview

Mission

Cat Rescue and Adoption

Program Services

DescriptionGrantsExpenses
Organized and began a cat rescue and adoption foundation-$462
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 Landau
Title
President
Phone
9496196369
Signed
2019-04-22
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 60”

Raw XML Appendix118 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01551
IRS990EZ/GrossReceiptsAmt02013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01551
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/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Rescue and Adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and began a cat rescue and adoption foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0462
IRS990EZ/TotalProgramServiceExpensesAmt0462
IRS990EZ/TotalRevenueAmt02013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://catmospherelaguna.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/Total509Grp/TotalAmt02013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Landau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09496196369
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/FederalOriginalSubmissionId03073082019114oahrpkd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.64.61
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTm013:40:43
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HAMMETT CPA
ReturnHeader/ReturnTs02019-04-24T13:37:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-25
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551
Liabilities
$0
Net assets
$1,551
Revenue
$2,013
Expenses
$462
Net income
$1,551
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
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02