Civic Intelligence

Island Cat Resources and Adoption

990 • Fiscal year 2017 • EIN 94-3225519

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profileicraeastbay.org
PO Box 1093Alameda, CA 94501

(510) 701-8624

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

884%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

615%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,190,604

Up $1,069,618 (+884%) from 2016

Net Assets

Up

$1,190,604

Up $1,069,618 (+884%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$1,322,683

Up $1,137,781 (+615%) from 2016

Expenses

Up

$245,420

Up $57,210 (+30%) from 2016

Net Income

Up

$1,077,263

Up $1,080,571 (+32665%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $59,267Liabilities 2011: $02011Assets 2012: $93,362Liabilities 2012: $02012Assets 2013: $96,422Liabilities 2013: $02013Assets 2014: $79,016Liabilities 2014: $02014Assets 2015: $124,294Liabilities 2015: $0Net Assets 2015: $124,2942015Assets 2016: $120,986Liabilities 2016: $0Net Assets 2016: $120,9862016Assets 2017: $1,190,604Liabilities 2017: $0Net Assets 2017: $1,190,6042017Assets 2018: $2,561,861Liabilities 2018: $22,828Net Assets 2018: $2,539,0332018Assets 2019: $2,763,857Liabilities 2019: $22,400Net Assets 2019: $2,741,4572019Assets 2020: $2,942,255Liabilities 2020: $20,745Net Assets 2020: $2,921,5102020Assets 2021: $3,145,502Liabilities 2021: $20,027Net Assets 2021: $3,125,4752021Assets 2022: $2,642,005Liabilities 2022: $5,874Net Assets 2022: $2,636,1312022Assets 2023: $3,063,746Liabilities 2023: $27,427Net Assets 2023: $3,036,3192023Assets 2024: $3,593,313Liabilities 2024: $26,371Net Assets 2024: $3,566,9422024

Highlighted filing

2017

Assets$1,190,604
Liabilities$0
Net Assets$1,190,604
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $112,794Expenses 2011: $152,920Net Income 2011: -$40,1262011Revenue 2012: $180,933Expenses 2012: $146,838Net Income 2012: $34,0952012Revenue 2013: $163,679Expenses 2013: $160,619Net Income 2013: $3,0602013Revenue 2014: $177,467Expenses 2014: $194,873Net Income 2014: -$17,4062014Revenue 2015: $232,202Expenses 2015: $186,546Net Income 2015: $45,6562015Revenue 2016: $184,902Expenses 2016: $188,210Net Income 2016: -$3,3082016Revenue 2017: $1,322,683Expenses 2017: $245,420Net Income 2017: $1,077,2632017Revenue 2018: $1,813,447Expenses 2018: $330,383Net Income 2018: $1,483,0642018Revenue 2019: $202,673Expenses 2019: $294,789Net Income 2019: -$92,1162019Revenue 2020: $251,897Expenses 2020: $305,205Net Income 2020: -$53,3082020Revenue 2021: $382,124Expenses 2021: $300,963Net Income 2021: $81,1612021Revenue 2022: $293,323Expenses 2022: $281,563Net Income 2022: $11,7602022Revenue 2023: $633,152Expenses 2023: $443,252Net Income 2023: $189,9002023Revenue 2024: $770,983Expenses 2024: $401,877Net Income 2024: $369,1062024

Highlighted filing

2017

Revenue$1,322,683
Expenses$245,420
Net Income$1,077,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,345,165
Mission and Program Overview

Mission

Island Cat Resources and Adoption (ICRA) is dedicated to improving the lives of free-roaming and unowned cats through spay/neuter, adoption, and community education.

Improve lives of free-roaming & unowned cats through spay/neuter, adoption, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,595$1,168,604▲ $1,052,009
Land, Buildings, and Equipment, Net$0$22,000▲ $22,000
Total Assets$120,986$1,190,604▲ $1,069,618
Other Assets Total$4,391--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,986$1,190,604▲ $1,069,618
Total Net Assets Fund Balance$120,986$1,190,604▲ $1,069,618
Total Liabilities and Net Assets / Fund Balance$120,986$1,190,604▲ $1,069,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,000$6,391$28,391
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Meerry BatesPresident
Gail ChurchillVice President
Julia GriswoldDirector at Large
Mary SperDirector at Large
Peggy HardingDirector at Large
Debbie SharpSecretary
Gretchen WhittierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,206
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$6,419
All Other Contributions
$1,296,936
Change in Net Assets
$1,077,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,420
Total Fundraising Expense$3,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,391--$6,391
Advertising--$3,158$3,158
Fees for Services Other-$1,198-$1,198
Office Expenses-$804-$804
Other Expenses$26,553$618-$618
All Other Expenses$63$487-$550
Total Functional Expenses$233,808$8,454$3,158$245,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,243
Fundraising Direct Expenses$22,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$35,072$19,640$18,119$1,521
Holiday Boutique$7,505$3,965$3,890$75
Total Events$42,577$23,605$22,184$1,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 was provided to the board of directors for review and comment prior to filing.”

Form 990, Part VI, Section C, line 18

“Governing documents are open to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's financial statements and governing documents are available upon request at the Organization's offices.”

Filing and Contact Details

Filer

Filer Name
Island Cat Resources and Adoption
EIN
94-3225519
Phone
5107018624
Address
PO Box 1093, Alameda, CA 94501

Signing Officer

Name
Merry Bates
Title
President
Phone
5107018624
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merry Bates
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Cca Llp
Address
2300 Contra Costa Blvd Ste 220, Pleasant Hill, CA 94523
Preparer
Cca Llp
Phone
9256852911
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cash to Accrual Adjustment -7,645.”

Financial Statement Notes

Form 990

“Island Cat Resources and Adoption elects to convert to accrual basis reporting effective with tax year 2017. The entity is exempt from filing the form 3115. Cash to accrual adjustment was made in part XI line 9. The total change in net assets is -$7,645.”

Raw XML Appendix373 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Bequest from estate of Sandra Ramois Trust Date: 11/20/17 Amount: 1200268.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Island Cat Resources and Adoption elects to convert to accrual basis reporting effective with tax year 2017. The entity is exempt from filing the form 3115. Cash to accrual adjustment was made in part XI line 9. The total change in net assets is -$7,645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the board of directors for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are open to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's financial statements and governing documents are available upon request at the Organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash to Accrual Adjustment -7,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120986
IRS990/TotalAssetsEOYAmt01190604
IRS990/TotalAssetsGrp/BOYAmt0120986
IRS990/TotalAssetsGrp/EOYAmt01190604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01316206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01190604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1093
IRS990/USAddress/CityNm0Alameda
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://icraeastbay.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Merry Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05107018624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Cat Resources and Adoption
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0943225519
ReturnHeader/Filer/PhoneNum05107018624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1093
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007BD0393857E0E014F61EBD5CBCC8CEB47A1637C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018B964136FE5A9E214A2571E2B4B5735C28253D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.14.65.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:26:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454060696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 Contra Costa Blvd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09256852911
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CCA LLP
ReturnHeader/ReturnTs02018-11-12T09:26:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,604
Liabilities
$0
Net assets
$1,190,604
Revenue
$1,322,683
Expenses
$245,420
Net income
$1,077,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.57$0.77$0.40$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.03$3.04$0.63$0.44$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$0.29$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$0.38$0.30$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.92$0.25$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$0.20$0.29$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$1.81$0.33$1.48
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.32$0.25$1.08
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.18$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.15$0.04