Civic Intelligence

Homeless Cat Network

990 • Fiscal year 2020 • EIN 94-3177950

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 10, 2021

Organization ProfileWWW.HOMELESSCATNETWORK.COM
PO Box 6San Carlos, CA 94070

(650) 508-9013

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

76th percentile

23%

Higher net margin than 76% 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

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,235,813

Up $167,201 (+5.4%) from 2019

Net Assets

Up

$3,235,813

Up $167,201 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Down

$320,083

Down $39,908 (-11%) from 2019

Expenses

Up

$245,583

Up $59,369 (+32%) from 2019

Net Income

Down

$74,500

Down $99,277 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,174Liabilities 2011: $02011Assets 2012: $146,801Liabilities 2012: $02012Assets 2013: $1,328,442Liabilities 2013: $0Net Assets 2013: $1,328,4222013Assets 2014: $1,394,071Liabilities 2014: $0Net Assets 2014: $1,394,0712014Assets 2015: $1,885,755Liabilities 2015: $0Net Assets 2015: $1,885,7552015Assets 2016: $1,990,404Liabilities 2016: $0Net Assets 2016: $1,990,4042016Assets 2017: $2,155,952Liabilities 2017: $0Net Assets 2017: $2,155,9522017Assets 2018: $2,507,534Liabilities 2018: $0Net Assets 2018: $2,507,5342018Assets 2019: $3,068,612Liabilities 2019: $0Net Assets 2019: $3,068,6122019Assets 2020: $3,235,813Liabilities 2020: $0Net Assets 2020: $3,235,8132020Assets 2021: $3,727,565Liabilities 2021: $0Net Assets 2021: $3,727,5652021Assets 2022: $4,027,687Liabilities 2022: $0Net Assets 2022: $4,027,6872022Assets 2023: $4,809,231Liabilities 2023: $0Net Assets 2023: $4,809,2312023Assets 2024: $5,145,385Liabilities 2024: $0Net Assets 2024: $5,145,3852024

Highlighted filing

2020

Assets$3,235,813
Liabilities$0
Net Assets$3,235,813
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $136,200Expenses 2011: $125,608Net Income 2011: $10,5922011Revenue 2012: $177,545Expenses 2012: $149,005Net Income 2012: $28,5402012Revenue 2013: $1,303,341Expenses 2013: $148,296Net Income 2013: $1,155,0452013Revenue 2014: $166,011Expenses 2014: $160,366Net Income 2014: $5,6452014Revenue 2015: $844,416Expenses 2015: $227,130Net Income 2015: $617,2862015Revenue 2016: $229,292Expenses 2016: $241,493Net Income 2016: -$12,2012016Revenue 2017: $190,799Expenses 2017: $171,632Net Income 2017: $19,1672017Revenue 2018: $21,218Expenses 2018: $192,493Net Income 2018: -$171,2752018Revenue 2019: $359,991Expenses 2019: $186,214Net Income 2019: $173,7772019Revenue 2020: $320,083Expenses 2020: $245,583Net Income 2020: $74,5002020Revenue 2021: $202,988Expenses 2021: $228,933Net Income 2021: -$25,9452021Revenue 2022: $994,166Expenses 2022: $227,779Net Income 2022: $766,3872022Revenue 2023: $302,453Expenses 2023: $253,834Net Income 2023: $48,6192023Revenue 2024: $520,001Expenses 2024: $386,474Net Income 2024: $133,5272024

Highlighted filing

2020

Revenue$320,083
Expenses$245,583
Net Income$74,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 10, 2021
Return Version
2020v4.0
Gross Receipts
$320,083
Mission and Program Overview

Mission

Foster program, socialization center, colony management, tnr program, veterinary care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,234,535$2,438,679▲ $204,144
Land, Buildings, and Equipment, Net$694,029$694,029→ $0
Cash and Non-Interest-Bearing Accounts$140,047$103,105▼ $36,942
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,068,612$3,235,813▲ $167,201
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,068,612$3,235,813▲ $167,201
Total Net Assets Fund Balance$3,068,612$3,235,813▲ $167,201
Total Liabilities and Net Assets / Fund Balance$3,068,612$3,235,813▲ $167,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,029-$694,029
Other Land Buildings$-694,029$694,029-
Land$400,000--
Leasehold Improvements$69,029--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Melissa RiofrioPresident
Patricia MccambridgeVice President
Sophia MatgenDirector
Lisa SakaguchiSecretary
James LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,956
Program Service Revenue
$4,460
Investment Income
$11,443
Other Revenue
$5,224
All Other Contributions
$298,956
Change in Net Assets
$74,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,583
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
Fees for Services Management-$10,504-$10,504
Occupancy$10,335--$10,335
Other Expenses$8,964--$8,964
Advertising$6,197$2,656-$8,853
All Other Expenses$6,470$719-$7,189
Insurance$4,258$1,981-$6,239
Office Expenses-$3,324-$3,324
Total Functional Expenses$226,399$19,184$0$245,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,224
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Homeless Cat Network
EIN
94-3177950
Phone
6505089013
Address
PO BOX 6, SAN CARLOS, CA 94070

Signing Officer

Name
James Lynch
Title
Treasurer
Signed
2021-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Riofrio
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Peninsula Tax Service
Address
330 Primrose Rd Ste 408, Burlingame, CA 94010
Preparer
Patricia L McCambridge
Phone
6503488725
Supplemental Narrative

Additional Explanations

Vice Chair

“Part VI, Line 11b: Form990 reviewed by Vice chair who is an Enrolled Agent. Part VI, Line 19: Governing documents and conflict of interest policy are made available on request ty the public; Financial statements are filed w/ the CA Attorney General's Registry of Charitable Trusts and available for public instruction, Part VII, Compensation: HCN is an allo volunteer feline rescue group and has NO employees.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0579333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0944356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44860
IRS990ScheduleA/PublicSupportPY170Pct00.35000
IRS990ScheduleA/PublicSupportTotal170Amt0842541
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842541
IRS990ScheduleA/TotalSupportAmt01878068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0919029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694029
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069029
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-694029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0694029
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Line 11b: Form990 reviewed by Vice chair who is an Enrolled Agent. Part VI, Line 19: Governing documents and conflict of interest policy are made available on request ty the public; Financial statements are filed w/ the CA Attorney General's Registry of Charitable Trusts and available for public instruction, Part VII, Compensation: HCN is an allo volunteer feline rescue group and has NO employees.
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/FormAndLineReferenceDesc2VICE CHAIR
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03235813
IRS990/TotalAssetsGrp/BOYAmt03068612
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IRS990/TotalContributionsAmt0298956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245583
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320083
IRS990/TotalVolunteersCnt0250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03235813
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6
IRS990/USAddress/CityNm0SAN CARLOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094070
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.HOMELESSCATNETWORK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS CAT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0943177950
ReturnHeader/Filer/PhoneNum06505089013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peninsula Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Primrose Rd Ste 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlingame
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094010
ReturnHeader/PreparerPersonGrp/PhoneNum06503488725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L McCambridge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-10T15:44:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,235,813
Liabilities
$0
Net assets
$3,235,813
Revenue
$320,083
Expenses
$245,583
Net income
$74,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.52$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.99$0.23$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.32$0.25$0.07
2019Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.36$0.19$0.17
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.02$0.19$0.17
2017Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.23$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.84$0.23$0.62
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.30$0.15$1.16
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.14$0.13$0.01