Civic Intelligence

Community Concern for Cats Inc

990 • Fiscal year 2014 • EIN 94-3037122

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.COMMUNITYCONCERNFORCATS.ORG
PO Box 3795Walnut Creek, CA 94598

(925) 708-8395

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$319,926

Down $21,197 (-6.2%) from 2013

Net Assets

Down

$315,228

Down $19,861 (-5.9%) from 2013

Liabilities

Down

$4,698

Down $1,336 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$281,813

Down $125,397 (-31%) from 2013

Expenses

Up

$301,674

Up $93,177 (+45%) from 2013

Net Income

Down

-$19,861

Down $218,574 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,913Liabilities 2011: $8,473Net Assets 2011: $159,4402011Assets 2012: $140,477Liabilities 2012: $4,101Net Assets 2012: $136,3762012Assets 2013: $341,123Liabilities 2013: $6,034Net Assets 2013: $335,0892013Assets 2014: $319,926Liabilities 2014: $4,698Net Assets 2014: $315,2282014Assets 2015: $384,211Liabilities 2015: $2,143Net Assets 2015: $382,0682015Assets 2016: $414,329Liabilities 2016: $1,168Net Assets 2016: $413,1612016Assets 2017: $481,094Liabilities 2017: $1,168Net Assets 2017: $479,9262017Assets 2018: $597,188Liabilities 2018: $1,168Net Assets 2018: $596,0202018Assets 2019: $723,230Liabilities 2019: $1,168Net Assets 2019: $722,0622019Assets 2020: $910,325Liabilities 2020: $1,168Net Assets 2020: $909,1572020Assets 2021: $1,829,948Liabilities 2021: $11,304Net Assets 2021: $1,818,6442021Assets 2022: $1,840,490Liabilities 2022: $3,509Net Assets 2022: $1,836,9812022Assets 2023: $1,816,676Liabilities 2023: $1,168Net Assets 2023: $1,815,5082023Assets 2024: $1,824,988Liabilities 2024: $59,559Net Assets 2024: $1,765,4292024

Highlighted filing

2014

Assets$319,926
Liabilities$4,698
Net Assets$315,228
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $195,018Expenses 2011: $123,682Net Income 2011: $71,3362011Revenue 2012: $172,951Expenses 2012: $196,015Net Income 2012: -$23,0642012Revenue 2013: $407,210Expenses 2013: $208,497Net Income 2013: $198,7132013Revenue 2014: $281,813Expenses 2014: $301,674Net Income 2014: -$19,8612014Revenue 2015: $357,780Expenses 2015: $290,940Net Income 2015: $66,8402015Revenue 2016: $339,939Expenses 2016: $308,846Net Income 2016: $31,0932016Revenue 2017: $459,539Expenses 2017: $392,774Net Income 2017: $66,7652017Revenue 2018: $575,909Expenses 2018: $459,815Net Income 2018: $116,0942018Revenue 2019: $627,804Expenses 2019: $501,762Net Income 2019: $126,0422019Revenue 2020: $763,316Expenses 2020: $576,221Net Income 2020: $187,0952020Revenue 2021: $1,470,543Expenses 2021: $561,056Net Income 2021: $909,4872021Revenue 2022: $721,283Expenses 2022: $702,946Net Income 2022: $18,3372022Revenue 2023: $832,408Expenses 2023: $853,881Net Income 2023: -$21,4732023Revenue 2024: $915,438Expenses 2024: $1,059,818Net Income 2024: -$144,3802024

Highlighted filing

2014

Revenue$281,813
Expenses$301,674
Net Income-$19,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$487,883
Mission and Program Overview

Mission

To reduce cat overpopulation by the rescue of feral, stray, and abandoned cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,321$310,177▼ $21,144
Prepaid Expenses and Deferred Charges$8,363$8,363→ $0
Land, Buildings, and Equipment, Net$1,439$1,386▼ $53
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$341,123$319,926▼ $21,197
Other Assets Total-$0-
Liabilities
Other Liabilities$6,034$4,698▼ $1,336
Total Liabilities$6,034$4,698▼ $1,336
Net Assets / Fund Balance
Unrestricted Net Assets$335,089$315,228▼ $19,861
Total Net Assets Fund Balance$335,089$315,228▼ $19,861
Total Liabilities and Net Assets / Fund Balance$341,123$319,926▼ $21,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,794$2,794
Leasehold Improvements$1,386$662$2,048
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gemma Osendorf-boydPresident
Carol HarkinDirector
Jennie RichardsDirector
Kay SchmiederDirector
Vera NelsonDirector
Diane AbramsSecretary
Margaret NearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,842
All Other Contributions
$251,271
Change in Net Assets
$-19,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$287,853$3,203-$3,203
Office Expenses-$2,136-$2,136
Insurance-$1,375-$1,375
Depreciation Depletion-$53-$53
All Other Expenses-$-282-$-282
Total Functional Expenses$287,853$13,821$0$301,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,108
Fundraising Direct Expenses$5,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
7/14 Appeal Letter$14,797$14,797$2,262$12,535
12/13 Appeal Letter$6,311$6,311$1,477$4,834
Total Events$21,108$21,108$3,739$17,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Payable$4,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed in detail during the preparation and when final by the president, treasurer, and bookkeeper.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request. Community concern for cats does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Community Concern for Cats Inc
EIN
94-3037122
Phone
9257088395
Address
PO BOX 3795, WALNUT CREEK, CA 94598

Signing Officer

Name
Margaret Neary
Title
Treasurer
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
45

Preparer

Firm
Duane S Hunter CPA
Address
2050 Tudor Lane, Fallbrook, CA 92028-2581
Preparer
Duane S Hunter
Phone
7607288162
Supplemental Narrative

Additional Explanations

Schedule M, Hire and Use of Third Parties, Line 6

“Car donation services, inc. Handles all aspects of vehicle donations. They pick up the vehicle, provide donors with appropriate paperwork, complete all needed repairs and sell the vehicle.vehicle donations were $7,686 during the year.”

Schedule M, Noncach Contributions, Line 5

“All of the items sold in our thrift store are donated to the organization. Due to the uncertainty of the value upon receipt, items received are not reported as inventory. Upon sale, we record the amount received as income. It is estimated that the amount of clothing and household goods donated during the year is greater than $25,000.”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reduce cat overpopulation by the rescue of feral, stray, and abandoned cats
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0251271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-282
IRS990/AllOtherExpensesGrp/TotalAmt0-282
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEMMA OSENDORF-BOYD
IRS990/BooksInCareOfDetail/PhoneNum09257088395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3795
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945980795
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331321
IRS990/CashNonInterestBearingGrp/EOYAmt0310177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0200702
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0301674
IRS990/CYOtherRevenueAmt028842
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19861
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0301674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281813
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053
IRS990/DepreciationDepletionGrp/TotalAmt053
IRS990/Desc0MEDICAL TREATMENT AND VACCINATION OF HOMELESS, ABANDONED, AND FERAL CATS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0150770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY SCHMIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3VERA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEMMA OSENDORF-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET NEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05368
IRS990/FundraisingGrossIncomeAmt021108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487883
IRS990/GrossSalesOfInventoryAmt0213804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01375
IRS990/InsuranceGrp/TotalAmt01375
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386
IRS990/LandBldgEquipCostOrOtherBssAmt04842
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01700
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce cat overpopulation by the rescue of feral, stray, and abandoned cats
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335089
IRS990/NetAssetsOrFundBalancesEOYAmt0315228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt013102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013102
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OfficeExpensesGrp/TotalAmt02136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICATIONS/NEUTERING
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23203
IRS990/OtherExpensesGrp/ProgramServicesAmt0287853
IRS990/OtherExpensesGrp/TotalAmt0287853
IRS990/OtherExpensesGrp/TotalAmt13736
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt33203
IRS990/OtherLiabilitiesGrp/BOYAmt06034
IRS990/OtherLiabilitiesGrp/EOYAmt04698
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08363
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER OF HOMELESS, ABANDONED, AND FERAL CATS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114718
IRS990/ProgSrvcAccomActy3Grp/Desc0TESTING FOR CONTAGIOUS DEADLY DISEASES IN HOMELESS, ABANDONED, AND FERAL CATS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366659
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208497
IRS990/PYOtherRevenueAmt040551
IRS990/PYRevenuesLessExpensesAmt0198713
IRS990/PYTotalExpensesAmt0208497
IRS990/PYTotalRevenueAmt0407210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0966671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80320
IRS990ScheduleA/PublicSupportPY509Pct00.83950
IRS990ScheduleA/PublicSupportTotal509Amt01737409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0143000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0220226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0425809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317981
IRS990ScheduleA/Total509Grp/TotalAmt02163218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163218
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386
IRS990ScheduleD/TotalLiabilityAmt04698
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm07/14 APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm012/13 APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED IN DETAIL DURING THE PREPARATION AND WHEN FINAL BY THE PRESIDENT, TREASURER, AND BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY CONCERN FOR CATS DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR DONATION SERVICES, INC. HANDLES ALL ASPECTS OF VEHICLE DONATIONS. THEY PICK UP THE VEHICLE, PROVIDE DONORS WITH APPROPRIATE PAPERWORK, COMPLETE ALL NEEDED REPAIRS AND SELL THE VEHICLE.VEHICLE DONATIONS WERE $7,686 DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ITEMS SOLD IN OUR THRIFT STORE ARE DONATED TO THE ORGANIZATION. DUE TO THE UNCERTAINTY OF THE VALUE UPON RECEIPT, ITEMS RECEIVED ARE NOT REPORTED AS INVENTORY. UPON SALE, WE RECORD THE AMOUNT RECEIVED AS INCOME. IT IS ESTIMATED THAT THE AMOUNT OF CLOTHING AND HOUSEHOLD GOODS DONATED DURING THE YEAR IS GREATER THAN $25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE M, HIRE AND USE OF THIRD PARTIES, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE M, NONCACH CONTRIBUTIONS, LINE 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341123
IRS990/TotalAssetsEOYAmt0319926
IRS990/TotalAssetsGrp/BOYAmt0341123
IRS990/TotalAssetsGrp/EOYAmt0319926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252971
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06034
IRS990/TotalLiabilitiesEOYAmt04698
IRS990/TotalLiabilitiesGrp/BOYAmt06034
IRS990/TotalLiabilitiesGrp/EOYAmt04698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315228
IRS990/TotalProgramServiceExpensesAmt0287853
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,926
Liabilities
$4,698
Net assets
$315,228
Revenue
$281,813
Expenses
$301,674
Net income
-$19,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.77$0.92$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.83$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.72$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.47$0.56$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.76$0.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.50$0.13
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.58$0.46$0.12
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.46$0.39$0.07
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.34$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.41$0.21$0.20
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.17$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.20$0.12$0.07