Civic Intelligence

Exotic Feline Breeding Compoundinc

990 • Fiscal year 2015 • EIN 95-3808610

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 20, 2016

Organization ProfileWWW.CATHOUSE-FCC.ORG
3718 60th Street WestRosamond, CA 93560

(661) 256-3793

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,080

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,058,842

Down $24,989 (-2.3%) from 2014

Net Assets

Down

$983,425

Down $76,036 (-7.2%) from 2014

Liabilities

Up

$75,417

Up $51,047 (+209%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$424,296

Up $33,906 (+8.7%) from 2014

Expenses

Up

$500,332

Up $81,340 (+19%) from 2014

Net Income

Down

-$76,036

Down $47,434 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2015

Assets$1,058,842
Liabilities$75,417
Net Assets$983,425
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$424,296
Expenses$500,332
Net Income-$76,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 20, 2016
Return Version
2014v6.0
Gross Receipts
$480,225
Mission and Program Overview

Mission

To save endangered exotic cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,119$816,334▲ $38,215
Cash and Non-Interest-Bearing Accounts$285,966$225,432▼ $60,534
Inventories for Sale or Use$14,553$11,142▼ $3,411
Prepaid Expenses and Deferred Charges$5,193$5,934▲ $741
Total Assets$1,083,831$1,058,842▼ $24,989
Liabilities
Other Liabilities-$41,172-
Accounts Payable and Accrued Expenses$24,370$34,245▲ $9,875
Total Liabilities$24,370$75,417▲ $51,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,461$969,991▼ $89,470
Temporarily Rstr Net Assets-$13,434-
Total Net Assets Fund Balance$1,059,461$983,425▼ $76,036
Total Liabilities and Net Assets / Fund Balance$1,083,831$1,058,842▼ $24,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$706,983$985,211$1,692,194
Land$109,351-$109,351
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MasekTreasurerFT$30,080$30,080

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,575
Program Service Revenue
$225,400
Investment Income
$134
Other Revenue
$63,187
All Other Contributions
$135,575
Change in Net Assets
$-76,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,676
Salaries, Compensation, and Employee Benefits$177,656
Total Fundraising Expense$7,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,180--$130,180
Occupancy$90,631$6,218-$96,849
Depreciation Depletion$35,848$1,155-$37,003
Insurance$21,389$13,073-$34,462
Current Officers, Directors, Trustees, and Key Employees$12,032$18,048-$30,080
All Other Expenses$16,202-$7,112$23,314
Other Expenses$17,396--$17,396
Payroll Taxes$17,396--$17,396
Office Expenses$5,064--$5,064
Conferences and Meetings$4,066--$4,066
Fees for Services Accounting-$3,500-$3,500
Interest-$2,757-$2,757
Total Functional Expenses$448,469$44,751$7,112$500,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$57,809$57,809-$57,809
Total Events$57,809$57,809-$57,809
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$41,172
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
2016-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Masek
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
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

“TO CORRECT 0”

Raw XML Appendix391 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320834
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0706983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01692194
IRS990ScheduleD/LandGrp/BookValueAmt0109351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MASEK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816334
IRS990ScheduleD/TotalLiabilityAmt041172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057809
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt3TO CORRECT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500332
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983425
IRS990/TotalOtherProgSrvcExpenseAmt0448469
IRS990/TotalProgramServiceExpensesAmt0448469
IRS990/TotalProgramServiceRevenueAmt0225400
IRS990/TotalReportableCompFromOrgAmt030080
IRS990/TotalRevenueGrp/ExclusionAmt057943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424296
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IRS990/USAddress/CityNm0ROSAMOND
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CATHOUSE-FCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MASEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612563793
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXOTIC FELINE BREEDING COMPOUNDINC
ReturnHeader/Filer/BusinessNameControlTxt0EXOT
ReturnHeader/Filer/EIN0953808610
ReturnHeader/Filer/PhoneNum06612563793
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ReturnHeader/Filer/USAddress/CityNm0ROSAMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954294963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRI SIBBALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 W AVENUE M14 STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511441
ReturnHeader/PreparerPersonGrp/PhoneNum06612724550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRI SIBBALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-28T11:04:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,842
Liabilities
$75,417
Net assets
$983,425
Revenue
$424,296
Expenses
$500,332
Net income
-$76,036
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