Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Constellation Cafe Cafe
990 • Fiscal year 2021 • EIN 83-3697308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$100,653
No earlier filing loaded for comparison.
Net Assets
$95,189
No earlier filing loaded for comparison.
Liabilities
$5,464
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$332,389
No earlier filing loaded for comparison.
Expenses
$259,437
No earlier filing loaded for comparison.
Net Income
$72,952
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 25, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $332,389
Mission and Program Overview
Mission
Constellation cat cafes mission is to create a safe environment for all people to discover the joy of pet ownership through education inclusive events and outreach. We support local animal rescue shelters in capacity building and finding homes for adoptable cats.
Constellation cat cafes mission is to create a safe environment for all people to discover the joy of pet ownership through education, inclusive events, and outreach. We support local animal rescue shelters in capacity building and finding homes for adoptable cats.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,126 | $77,260 | ▲ $67,134 |
| Cash and Non-Interest-Bearing Accounts | $23,136 | $22,349 | ▼ $787 |
| Inventories for Sale or Use | $1,044 | $1,044 | → $0 |
| Total Assets | $34,306 | $100,653 | ▲ $66,347 |
| Liabilities | |||
| Other Liabilities | $6,187 | $3,421 | ▼ $2,766 |
| Unsecured Notes Loans Payable | $5,882 | $2,043 | ▼ $3,839 |
| Total Liabilities | $12,069 | $5,464 | ▼ $6,605 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,237 | $95,189 | ▲ $72,952 |
| Total Net Assets Fund Balance | $22,237 | $95,189 | ▲ $72,952 |
| Total Liabilities and Net Assets / Fund Balance | $34,306 | $100,653 | ▲ $66,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelsey M Maccombs | Director | FT | $20,429 | $20,429 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tanner Connors | President |
| Meredith Blixt | Treasurer |
| Katelyn Haskins | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $91,509
- Program Service Revenue
- $240,855
- Investment Income
- $25
- Other Revenue
- $0
- All Other Contributions
- $20,000
- Change in Net Assets
- $72,952
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,623 |
| Other Expenses | $109,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,599 | - | - | $116,599 |
| Occupancy | $35,120 | - | - | $35,120 |
| Current Officers, Directors, Trustees, and Key Employees | $20,429 | - | - | $20,429 |
| Payroll Taxes | $12,595 | - | - | $12,595 |
| All Other Expenses | $7,752 | - | - | $7,752 |
| Advertising | $7,189 | - | - | $7,189 |
| Insurance | $4,250 | - | - | $4,250 |
| Office Expenses | $4,041 | - | - | $4,041 |
| Other Expenses | $3,629 | - | - | $3,629 |
| Travel | $851 | - | - | $851 |
| Fees for Services Legal | $395 | - | - | $395 |
| Total Functional Expenses | $259,437 | $0 | $0 | $259,437 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Taxes | $1,670 |
| Mi Withholding Tax | $591 |
| Federal Unemployment | $443 |
| Mi Local Tax | $389 |
| Mi Unemployment Tax | $328 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Completes bank reconcilation and and maintain controls”
Form 990, Page 6, Part VI, Line 12C
“The minutes of any board meeting at which a matter involving a conflict of interest or potential conflict of interest was discussed or voted upon shall include: the name of the interested party and the nature of the interest; the decision as to whether the interest presented a conflict of interest;any alternatives to a proposed contract or transaction considered by the board; and if the transaction was approved, the basis for the approval.”
Form 990, Page 6, Part VI, Line 15A
“No person shall be present for or participate in board or committee discussion or vote pertaining to: a. Their own compensation; b. The compensation of their relative; c. The compensation of any person who is in a position to direct or control them in an employment relationship; d. The compensation of any person who is in a position to directly affect their financial interests; or e. Any other compensation decision from which the person stands to benefit.”
Form 990, Page 6, Part VI, Line 15B
“In the case of compensation of key persons, the following additional procedures apply: a. The board or a committee authorized by the board shall approve compensation before it is paid. B. The board or authorized committee shall base approval of compensation on appropriate data, including compensation paid by comparable organizations (three are sufficient if the corporation's income is less than 1,000,000) for functionally similar positions, availability of similar services in the geographic area of the corporation, and compensation surveys compiled by independent firms. C. The board or authorized committee shall contemporaneously document: i. The terms of compensation and date of determination; ii. The members of the board or committee who were present and those who voted for it; iii. The comparability data relied on and how it was obtained; iv if the compensation is higher or lower than the range of comparable data, the basis for the determination, and; v. Any actions with respect to consideration of the compensation by anyone on the board or committee who had a conflict of interest with respect to the matter.”
Form 990, Page 6, Part VI, Line 19
“The organization made documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Constellation Cat Cafe
- EIN
- 83-3697308
- Phone
- 5179184919
- Address
- 3320 EAST LAKE LANSING ROAD, EAST LANSING, MI 48823
Signing Officer
- Name
- Kelsey M Maccombs
- Title
- Director
- Phone
- 5179184919
- Signed
- 2022-06-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelsey M Maccombs
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 24
Preparer
- Firm
- Lally Group Pc
- Address
- 7335 WESTSHIRE DR SUITE 103, LANSING, MI 48917
- Preparer
- Angelia Mcgarry
- Phone
- 5177870064
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Constellation cat cafes mission is to create a safe environment for all people to discover the joy of pet ownership through education, inclusive events, and outreach. We support local animal rescue shelters in capacity building and finding homes for adoptable cats.”
Form 990, Page 2, Part III, Line 4D
“Attributable to adopting cats and related expenses”
Raw XML Appendix329 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ATTRIBUTABLE TO ADOPTING CATS AND RELATED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLETES BANK RECONCILATION AND AND MAINTAIN CONTROLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MINUTES OF ANY BOARD MEETING AT WHICH A MATTER INVOLVING A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST WAS DISCUSSED OR VOTED UPON SHALL INCLUDE: THE NAME OF THE INTERESTED PARTY AND THE NATURE OF THE INTEREST; THE DECISION AS TO WHETHER THE INTEREST PRESENTED A CONFLICT OF INTEREST;ANY ALTERNATIVES TO A PROPOSED CONTRACT OR TRANSACTION CONSIDERED BY THE BOARD; AND IF THE TRANSACTION WAS APPROVED, THE BASIS FOR THE APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO PERSON SHALL BE PRESENT FOR OR PARTICIPATE IN BOARD OR COMMITTEE DISCUSSION OR VOTE PERTAINING TO: A. THEIR OWN COMPENSATION; B. THE COMPENSATION OF THEIR RELATIVE; C. THE COMPENSATION OF ANY PERSON WHO IS IN A POSITION TO DIRECT OR CONTROL THEM IN AN EMPLOYMENT RELATIONSHIP; D. THE COMPENSATION OF ANY PERSON WHO IS IN A POSITION TO DIRECTLY AFFECT THEIR FINANCIAL INTERESTS; OR E. ANY OTHER COMPENSATION DECISION FROM WHICH THE PERSON STANDS TO BENEFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN THE CASE OF COMPENSATION OF KEY PERSONS, THE FOLLOWING ADDITIONAL PROCEDURES APPLY: A. THE BOARD OR A COMMITTEE AUTHORIZED BY THE BOARD SHALL APPROVE COMPENSATION BEFORE IT IS PAID. B. THE BOARD OR AUTHORIZED COMMITTEE SHALL BASE APPROVAL OF COMPENSATION ON APPROPRIATE DATA, INCLUDING COMPENSATION PAID BY COMPARABLE ORGANIZATIONS (THREE ARE SUFFICIENT IF THE CORPORATION'S INCOME IS LESS THAN 1,000,000) FOR FUNCTIONALLY SIMILAR POSITIONS, AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE CORPORATION, AND COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. C. THE BOARD OR AUTHORIZED COMMITTEE SHALL CONTEMPORANEOUSLY DOCUMENT: I. THE TERMS OF COMPENSATION AND DATE OF DETERMINATION; II. THE MEMBERS OF THE BOARD OR COMMITTEE WHO WERE PRESENT AND THOSE WHO VOTED FOR IT; III. THE COMPARABILITY DATA RELIED ON AND HOW IT WAS OBTAINED; IV IF THE COMPENSATION IS HIGHER OR LOWER THAN THE RANGE OF COMPARABLE DATA, THE BASIS FOR THE DETERMINATION, AND; V. ANY ACTIONS WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE ON THE BOARD OR COMMITTEE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MADE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34306 |
| IRS990/TotalAssetsEOYAmt | 0 | 100653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91509 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259437 |
| IRS990/TotalGrossUBIAmt | 0 | 36368 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95189 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 73089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 240855 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204512 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332389 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100653 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/TravelGrp/TotalAmt | 0 | 851 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5882 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2043 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3320 E LAKE LANSING |
| IRS990/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48823 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://CONSTELLATIONCATCAFE.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELSEY M MACCOMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5179184919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSTELLATION CAT CAFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 833697308 |
| ReturnHeader/Filer/PhoneNum | 0 | 5179184919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3320 EAST LAKE LANSING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381961213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LALLY GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7335 WESTSHIRE DR SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177870064 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELIA MCGARRY |
| ReturnHeader/ReturnTs | 0 | 2022-07-12T16:34:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELSEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MACCOMBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $100,653
- Liabilities
- $5,464
- Net assets
- $95,189
- Revenue
- $332,389
- Expenses
- $259,437
- Net income
- $72,952