Civic Intelligence

Community Concern for Cats Inc

990 • Fiscal year 2020 • EIN 94-3037122

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2022

Organization Profilewww.communityconcernforcats.org
PO Box 3795Walnut Creek, CA 94598-0795

(925) 708-8395

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$910,325

Up $187,095 (+26%) from 2019

Net Assets

Up

$909,157

Up $187,095 (+26%) from 2019

Liabilities

Flat

$1,168

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$763,316

Up $135,512 (+22%) from 2019

Expenses

Up

$576,221

Up $74,459 (+15%) from 2019

Net Income

Up

$187,095

Up $61,053 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$910,325
Liabilities$1,168
Net Assets$909,157
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$763,316
Expenses$576,221
Net Income$187,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$1,019,531
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,947$435,587▲ $172,640
Cash and Non-Interest-Bearing Accounts$242,428$273,331▲ $30,903
Investments in Publicly Traded Securities$85,060$85,060→ $0
Intangible Assets$62,882$57,748▼ $5,134
Land, Buildings, and Equipment, Net$38,113$29,805▼ $8,308
Prepaid Expenses and Deferred Charges$30,862$27,856▼ $3,006
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$723,230$910,325▲ $187,095
Other Assets Total$938$938→ $0
Liabilities
Other Liabilities$1,168$1,168→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,168$1,168→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,062$909,157▲ $187,095
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$722,062$909,157▲ $187,095
Total Liabilities and Net Assets / Fund Balance$723,230$910,325▲ $187,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,572$32,873$61,445
Leasehold Improvements$1,233$1,005$2,238
Other Assets Org$938--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gemma BoydPresident
Kay SchmiederVice President
Billie CummingsDirector
Judy HeckmanDirector
Vera NelsonDirector
Jennie RichardsSecretary
Margaret NearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,161
Program Service Revenue
$0
Investment Income
$3,275
Other Revenue
$-10,120
All Other Contributions
$768,561
Change in Net Assets
$187,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,221
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
All Other Expenses$0$22,585$0$22,585
Depreciation Depletion$0$13,442$0$13,442
Insurance$0$3,332$0$3,332
Office Expenses$0$3,292$0$3,292
Other Expenses$0$2,100$0$2,100
Total Functional Expenses$526,514$49,707$0$576,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,850
Fundraising Direct Expenses$2,622
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10 2020 Appeal Ltr.$14,095$14,095$1,465$12,630
12 2020 Appeal Ltr.$6,755$6,755$1,157$5,598
Total Events$20,850$20,850$2,622$18,228
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,168
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Part VI, Line 6

“The organization has members that pay dues and vote in the board of directors.”

Part VI, Line 7A

“The organization has dues paying members that elect the members of the board of directors.”

Part VI, Line 11A

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

Part VI, Line 19

“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
EIN
94-3037122
In Care Of
% Gemma Boyd
Phone
9257088395
Address
PO BOX 3795, WALNUT CREEK, CA 94598-0795

Signing Officer

Name
Margaret a Neary
Title
Treasurer
Signed
2022-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Gemma Boyd
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
60
Raw XML AppendixShowing 400 of 694 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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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029805
IRS990/LandBldgEquipCostOrOtherBssAmt063683
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO REDUCE CAT OVERPOPULATION BY RESCUE OF FERAL STRAY AND ABANDONED CATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0722062
IRS990/NetAssetsOrFundBalancesEOYAmt0909157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018228
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-28348
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909157
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0938
IRS990/OtherAssetsTotalGrp/EOYAmt0938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICATIONS/NEUTERING
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32100
IRS990/OtherExpensesGrp/ProgramServicesAmt0526514
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0526514
IRS990/OtherExpensesGrp/TotalAmt12886
IRS990/OtherExpensesGrp/TotalAmt22070
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherLiabilitiesGrp/BOYAmt01168
IRS990/OtherLiabilitiesGrp/EOYAmt01168
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027856
IRS990/PrincipalOfficerNm0Gemma Boyd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$910,325
Liabilities
$1,168
Net assets
$909,157
Revenue
$763,316
Expenses
$576,221
Net income
$187,095
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