Civic Intelligence

Exotic Feline Breeding Compoundinc

EIN 95-3808610 • 501(c)3 • Rosamond, CA

Profile

To save endangered exotic cats

3718 60th Street WestRosamond, CA 93560

www.cathouse-fcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,225,644

Up $50,120 (+4.3%) from 2016

Liabilities

Down

$54,038

Down $3,841 (-6.6%) from 2016

Net Assets

Up

$1,171,606

Up $53,961 (+4.8%) from 2016

Operations
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Down

$551,902

Down $22,093 (-3.8%) from 2016

Expenses

Up

$495,253

Up $55,479 (+13%) from 2016

Net Income

Down

$56,649

Down $77,572 (-58%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,113,808Liabilities 2011: $30,951Net Assets 2011: $1,082,8572011Assets 2012: $1,083,506Liabilities 2012: $22,038Net Assets 2012: $1,061,4682012Assets 2013: $1,109,123Liabilities 2013: $21,050Net Assets 2013: $1,088,0732013Assets 2014: $1,083,831Liabilities 2014: $24,370Net Assets 2014: $1,059,4612014Assets 2015: $1,058,842Liabilities 2015: $75,417Net Assets 2015: $983,4252015Assets 2016: $1,175,524Liabilities 2016: $57,879Net Assets 2016: $1,117,6452016Assets 2017: $1,225,644Liabilities 2017: $54,038Net Assets 2017: $1,171,6062017

Highlighted filing

2017

Assets$1,225,644
Liabilities$54,038
Net Assets$1,171,606
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $380,212Expenses 2011: $444,401Net Income 2011: -$64,1892011Revenue 2012: $391,329Expenses 2012: $412,719Net Income 2012: -$21,3902012Expenses 2013: $440,3182013Revenue 2014: $390,390Expenses 2014: $418,992Net Income 2014: -$28,6022014Revenue 2015: $424,296Expenses 2015: $500,332Net Income 2015: -$76,0362015Revenue 2016: $573,995Expenses 2016: $439,774Net Income 2016: $134,2212016Revenue 2017: $551,902Expenses 2017: $495,253Net Income 2017: $56,6492017

Highlighted filing

2017

Revenue$551,902
Expenses$495,253
Net Income$56,649
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,225,644
Liabilities
$54,038
Net assets
$1,171,606
Revenue
$551,902
Expenses
$495,253
Net income
$56,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.17$0.55$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.57$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.42$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.39$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.44
2012Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.39$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.38$0.44$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2017
Return Version
2016v3.1
Gross Receipts
$623,673
Mission and Program Overview

Mission

To save endangered exotic cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,501$907,547▲ $95,046
Cash and Non-Interest-Bearing Accounts$345,946$285,342▼ $60,604
Prepaid Expenses and Deferred Charges$4,639$23,986▲ $19,347
Inventories for Sale or Use$12,438$8,769▼ $3,669
Total Assets$1,175,524$1,225,644▲ $50,120
Liabilities
Accounts Payable and Accrued Expenses$28,465$37,169▲ $8,704
Other Liabilities$29,414$16,869▼ $12,545
Total Liabilities$57,879$54,038▼ $3,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,184$1,161,305▲ $59,121
Temporarily Rstr Net Assets$15,461$10,301▼ $5,160
Total Net Assets Fund Balance$1,117,645$1,171,606▲ $53,961
Total Liabilities and Net Assets / Fund Balance$1,175,524$1,225,644▲ $50,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$798,196$1,002,986$1,801,182
Land$109,351-$109,351
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristi Krause DvmPresident
Camille GadwoodDirector
George RaddaDirector
Jeff Conrad DvmDirector
Nicole Pearson EsqDirector
Robert SladeDirector
Scott Weldy DvmDirector
Nancy VandermeySecretary
Sandra MasekTreasurer
Larry PurcellVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$101,578
Program Service Revenue
$362,373
Investment Income
$19,147
Other Revenue
$68,804
All Other Contributions
$101,578
Change in Net Assets
$56,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,313
Salaries, Compensation, and Employee Benefits$210,940
Total Fundraising Expense$7,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,064$11,273-$167,337
Occupancy$72,329--$72,329
Depreciation Depletion$31,574$1,441-$33,015
Payroll Taxes$29,209--$29,209
Insurance$26,955$533-$27,488
All Other Expenses$19,242$10-$19,252
Current Officers, Directors, Trustees, and Key Employees$7,197$7,197-$14,394
Other Expenses$10,148$4,817-$10,148
Fees for Services Other--$7,085$7,085
Office Expenses$5,483--$5,483
Fees for Services Accounting-$3,500-$3,500
Interest-$2,330-$2,330
Total Functional Expenses$457,067$31,101$7,085$495,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$65,542$65,542-$65,542
Total Events$65,542$65,542-$65,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Masek Loan$16,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Board of director's reviews return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Available on request from the treasurer.”

Filing and Contact Details

Filer

Filer Name
Exotic Feline Breeding Compoundinc
EIN
95-3808610
Phone
6612563793
Address
3718 60TH STREET WEST, ROSAMOND, CA 93560

Signing Officer

Name
Sandra Masek
Title
Treasurer
Phone
6612563793
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Masek
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
14

Preparer

Firm
Barri Sibbald CPA
Address
1008 W AVENUE M14 STE C, PALMDALE, CA 93551-1441
Preparer
Barri Sibbald CPA
Phone
6612724550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The exotic feline breeding compound's purpose is to save from extinction rare exotic cats by providing the housing, feeding, breeding and medical care of over 70 of these beautiful and rare creatures.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,888 to correct 200 total -2,688”

Raw XML AppendixShowing 400 of 412 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/AccountsPayableAccrExpnssGrp/BOYAmt028465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SAVE ENDANGERED EXOTIC CATS
IRS990/AllOtherContributionsAmt0101578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019242
IRS990/AllOtherExpensesGrp/TotalAmt019252
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BREEDING COMPOUND
IRS990/BooksInCareOfDetail/PhoneNum06612563793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03718 60TH STREET W
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSAMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093560
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345946
IRS990/CashNonInterestBearingGrp/EOYAmt0285342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014394
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059771
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019147
IRS990/CYOtherExpensesAmt0284313
IRS990/CYOtherRevenueAmt068804
IRS990/CYProgramServiceRevenueAmt0362373
IRS990/CYRevenuesLessExpensesAmt056649
IRS990/CYSalariesCompEmpBnftPaidAmt0210940
IRS990/CYTotalExpensesAmt0495253
IRS990/CYTotalFundraisingExpenseAmt07085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01441
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031574
IRS990/DepreciationDepletionGrp/TotalAmt033015
IRS990/Desc0THE EXOTIC FELINE BREEDING COMPOUND'S PURPOSE IS TO SAVE FROM EXTINCTION RARE EXOTIC CATS BY PROVIDING THE HOUSING, FEEDING, BREEDING AND MEDICAL CARE OF OVER 70 OF THESE BEAUTIFUL AND RARE CREATURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/FundraisingAmt07085
IRS990/FeesForServicesOtherGrp/TotalAmt07085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI KRAUSE DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY VANDERMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA MASEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CONRAD DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE PEARSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLE GADWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WELDY DVM
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE RADDA
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMILLE GADWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt065542
IRS990/GainOrLossGrp/OtherAmt019000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031000
IRS990/GrossReceiptsAmt0623673
IRS990/GrossSalesOfInventoryAmt063033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0533
IRS990/InsuranceGrp/ProgramServicesAmt026955
IRS990/InsuranceGrp/TotalAmt027488
IRS990/InterestGrp/ManagementAndGeneralAmt02330
IRS990/InterestGrp/TotalAmt02330
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08769
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01002986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907547
IRS990/LandBldgEquipCostOrOtherBssAmt01910533
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE ENDANGERED EXOTIC CATS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01117645
IRS990/NetAssetsOrFundBalancesEOYAmt01171606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072329
IRS990/OccupancyGrp/TotalAmt072329
IRS990/OfficeExpensesGrp/ProgramServicesAmt05483
IRS990/OfficeExpensesGrp/TotalAmt05483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2688
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED - PURCHASED
IRS990/OtherExpensesGrp/Desc1VETERINARIAN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND REPA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OtherExpensesGrp/ProgramServicesAmt057254
IRS990/OtherExpensesGrp/ProgramServicesAmt124271
IRS990/OtherExpensesGrp/ProgramServicesAmt217341
IRS990/OtherExpensesGrp/ProgramServicesAmt310148
IRS990/OtherExpensesGrp/TotalAmt057254
IRS990/OtherExpensesGrp/TotalAmt124271
IRS990/OtherExpensesGrp/TotalAmt222158
IRS990/OtherExpensesGrp/TotalAmt310148
IRS990/OtherLiabilitiesGrp/BOYAmt029414
IRS990/OtherLiabilitiesGrp/EOYAmt016869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167337
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029209
IRS990/PayrollTaxesGrp/TotalAmt029209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023986
IRS990/PrincipalOfficerNm0SANDRA MASEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NON CASH CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2LESS DONORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-101578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-101578
IRS990/ProgSrvcAccomActy2Grp/Desc0ANOTHER PURPOSE IS TO EDUCATE THE PUBLIC ABOUT RARE EXOTIC CATS.
IRS990/ProgSrvcAccomActy3Grp/Desc0RARE EXOTIC CATS NEED CONSTANT VETRINARY SERVICES TO MAINTAIN THEIR HEALTH AND BREEDING CAPABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EXOTIC FELINE BREEDING COMPOUND'S PURPOSE IS TO SAVE FROM EXTINCTION RARE EXOTIC CATS BY PROVIDING THE HOUSING, FEEDING, BREEDING AND MEDICAL CARE OF OVER 70 OF THESE BEAUTIFUL AND RARE CREATURES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0457067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0268531
IRS990/PYOtherRevenueAmt071602
IRS990/PYProgramServiceRevenueAmt0344064
IRS990/PYRevenuesLessExpensesAmt0134221
IRS990/PYSalariesCompEmpBnftPaidAmt0171243
IRS990/PYTotalExpensesAmt0439774
IRS990/PYTotalRevenueAmt0573995
IRS990/ReconcilationRevenueExpnssAmt056649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 321,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01914101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt01914101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01914101
IRS990ScheduleA/TotalSupportAmt02235749
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/EquipmentGrp/BookValueAmt0798196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01002986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01801182
IRS990ScheduleD/LandGrp/BookValueAmt0109351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MASEK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907547
IRS990ScheduleD/TotalLiabilityAmt016869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXOTIC FELINE BREEDING COMPOUND'S PURPOSE IS TO SAVE FROM EXTINCTION RARE EXOTIC CATS BY PROVIDING THE HOUSING, FEEDING, BREEDING AND MEDICAL CARE OF OVER 70 OF THESE BEAUTIFUL AND RARE CREATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR'S REVIEWS RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2,888 TO CORRECT 200 TOTAL -2,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175524
IRS990/TotalAssetsEOYAmt01225644
IRS990/TotalAssetsGrp/BOYAmt01175524
IRS990/TotalAssetsGrp/EOYAmt01225644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101578
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057879
IRS990/TotalLiabilitiesEOYAmt054038
IRS990/TotalLiabilitiesGrp/BOYAmt057879
IRS990/TotalLiabilitiesGrp/EOYAmt054038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171606
IRS990/TotalOtherProgSrvcExpenseAmt0457067
IRS990/TotalProgramServiceExpensesAmt0457067
IRS990/TotalProgramServiceRevenueAmt0362373
IRS990/TotalRevenueGrp/ExclusionAmt065689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01102184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01161305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03718 60TH STREET WEST
IRS990/USAddress/CityNm0ROSAMOND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093560
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CATHOUSE-FCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MASEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612563793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXOTIC FELINE BREEDING COMPOUNDINC
ReturnHeader/Filer/BusinessNameControlTxt0EXOT
ReturnHeader/Filer/EIN0953808610
ReturnHeader/Filer/PhoneNum06612563793
ReturnHeader/Filer/USAddress/AddressLine1Txt03718 60TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0ROSAMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A94D8E5B4A90AE4E990E01F76A5467436D88D9E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02826D05E99AE7BE07B6D4DE301FFB28CDEC7C66D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954294963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRI SIBBALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 W AVENUE M14 STE C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.