Civic Intelligence

Island Cat Resources and Adoption

990 • Fiscal year 2018 • EIN 94-3225519

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profileicraeastbay.org
PO Box 1093Alameda, CA 94501

(510) 869-2584

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,561,861

Up $1,371,257 (+115%) from 2017

Net Assets

Up

$2,539,033

Up $1,348,429 (+113%) from 2017

Liabilities

Up

$22,828

Up $22,828 from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$1,813,447

Up $490,764 (+37%) from 2017

Expenses

Up

$330,383

Up $84,963 (+35%) from 2017

Net Income

Up

$1,483,064

Up $405,801 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$2,561,861
Liabilities$22,828
Net Assets$2,539,033
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,813,447
Expenses$330,383
Net Income$1,483,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,837,395
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
Investments Other Securities-$2,169,938-
Cash and Non-Interest-Bearing Accounts$1,168,604$374,723▼ $793,881
Land, Buildings, and Equipment, Net$22,000$17,200▼ $4,800
Total Assets$1,190,604$2,561,861▲ $1,371,257
Liabilities
Accounts Payable and Accrued Expenses-$22,828-
Total Liabilities$0$22,828▲ $22,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,604$2,535,104▲ $1,344,500
Temporarily Rstr Net Assets-$3,929-
Total Net Assets Fund Balance$1,190,604$2,539,033▲ $1,348,429
Total Liabilities and Net Assets / Fund Balance$1,190,604$2,561,861▲ $1,371,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,200$11,191$28,391
Other Securities$2,169,938--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merry BatesPresident
Gail ChurchillVice President
Allie HackettDirector at Large
Julia GriswoldDirector at Large
Mary SperDirector at Large
Peggy HardingDirector at Large
Debbie SharpSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,960
Program Service Revenue
$0
Investment Income
$47,148
Other Revenue
$1,339
All Other Contributions
$1,743,835
Change in Net Assets
$1,483,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,383
Total Fundraising Expense$3,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$24,887-$24,887
Depreciation Depletion$4,800--$4,800
Advertising-$2,378$1,298$3,676
All Other Expenses$468$2,450-$2,918
Fees for Services Other$150$1,354$274$1,778
Other Expenses$7,105$4,746$1,721$1,721
Office Expenses-$1,626-$1,626
Total Functional Expenses$289,649$37,441$3,293$330,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,541
Fundraising Direct Expenses$23,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$31,392$17,558$16,084$1,474
Holiday Boutique$12,772$6,232$6,106$126
Total Events$45,666$24,541$23,947$594
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
Backup withholding compliance
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 B, line 12C

“Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a Conflict of Interest arising.”

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
5108692584
Address
PO Box 1093, Alameda, CA 94501

Signing Officer

Name
Debbie Sharp
Title
Treasurer
Phone
5108692584
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Sharp
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Cca Llp
Address
2300 Contra Costa Blvd Ste 220, Pleasant Hill, CA 94523
Preparer
Cca Llp
Phone
9256852911
Raw XML Appendix399 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022828
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Improve lives of free-roaming & unowned cats through spay/neuter, adoption, and community education.
IRS990/AdvertisingGrp/FundraisingAmt01298
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02378
IRS990/AdvertisingGrp/TotalAmt03676
IRS990/AllOtherContributionsAmt01743835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0468
IRS990/AllOtherExpensesGrp/TotalAmt02918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Island Cat Resources and Adoption
IRS990/BooksInCareOfDetail/PhoneNum05108692584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1093
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alameda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01168604
IRS990/CashNonInterestBearingGrp/EOYAmt0374723
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01764960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047148
IRS990/CYOtherExpensesAmt0330383
IRS990/CYOtherRevenueAmt01339
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01483064
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0330383
IRS990/CYTotalFundraisingExpenseAmt03293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01813447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04800
IRS990/DepreciationDepletionGrp/TotalAmt04800
IRS990/Desc0Medical and spay/neuter services were provided for 1,235 cats. Island Cat placed 172 cats into new adoptive homes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024887
IRS990/FeesForServicesAccountingGrp/TotalAmt024887
IRS990/FeesForServicesOtherGrp/FundraisingAmt0274
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt01778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Merry Bates
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Churchill
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm3Allie Hackett
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Sper
IRS990/Form990PartVIISectionAGrp/PersonNm5Peggy Harding
IRS990/Form990PartVIISectionAGrp/PersonNm6Julia Griswold
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021125
IRS990/FundraisingDirectExpensesAmt023948
IRS990/FundraisingGrossIncomeAmt024541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01837395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt047148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02169938
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017200
IRS990/LandBldgEquipCostOrOtherBssAmt028391
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Island Cat is dedicated to improving the lives of free-roaming and unowned cats through spay/neuter, adoption, and community education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01190604
IRS990/NetAssetsOrFundBalancesEOYAmt02539033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020817
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OfficeExpensesGrp/TotalAmt01626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Services
IRS990/OtherExpensesGrp/Desc1Medical supplies & medi
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt01721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OtherExpensesGrp/ProgramServicesAmt0277126
IRS990/OtherExpensesGrp/ProgramServicesAmt17105
IRS990/OtherExpensesGrp/TotalAmt0277126
IRS990/OtherExpensesGrp/TotalAmt17105
IRS990/OtherExpensesGrp/TotalAmt24746
IRS990/OtherExpensesGrp/TotalAmt31721
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursed Med Expense
IRS990/OtherRevenueMiscGrp/ExclusionAmt0514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1232
IRS990/OtherRevenueTotalAmt0746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Debbie Sharp
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01316206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0245420
IRS990/PYOtherRevenueAmt06419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01077263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0245420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01483064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Additional Bequest Funds Date: 02/12/18 Amount: 1440555.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization became a donee of a large bequest in 2017. Additional bequest funds were received in 2018. No more payments from this donor are expected in future years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A - Unusual Grants
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82650
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0909679
IRS990ScheduleA/SubstantialContributorsTotAmt0138287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047966
IRS990ScheduleA/TotalSupportAmt01100576
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028391
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02169938
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Schwab Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017200
IRS990ScheduleD/TotalBookValueSecuritiesAmt02169938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Boutique
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt1Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a Conflict of Interest arising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are open to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's financial statements and governing documents are available upon request at the Organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03929
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01190604
IRS990/TotalAssetsEOYAmt02561861
IRS990/TotalAssetsGrp/BOYAmt01190604
IRS990/TotalAssetsGrp/EOYAmt02561861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01764960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt022828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02539033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01813447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02561861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01190604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02535104
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/PersonNm0Debbie Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05108692584
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Cat Resources and Adoption
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0943225519
ReturnHeader/Filer/PhoneNum05108692584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1093
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:35:02
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/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CCA LLP
ReturnHeader/ReturnTs02019-07-16T11:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,861
Liabilities
$22,828
Net assets
$2,539,033
Revenue
$1,813,447
Expenses
$330,383
Net income
$1,483,064
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
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$1.81$0.33$1.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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