Civic Intelligence

Exotic Feline Breeding Compoundinc

990 • Fiscal year 2016 • EIN 95-3808610

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$18,306

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,175,524

Up $116,682 (+11%) from 2015

Net Assets

Up

$1,117,645

Up $134,220 (+14%) from 2015

Liabilities

Down

$57,879

Down $17,538 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$573,995

Up $149,699 (+35%) from 2015

Expenses

Down

$439,774

Down $60,558 (-12%) from 2015

Net Income

Up

$134,221

Up $210,257 (+277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,175,524
Liabilities$57,879
Net Assets$1,117,645
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$573,995
Expenses$439,774
Net Income$134,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2016
Return Version
2015v3.0
Gross Receipts
$656,919
Mission and Program Overview

Mission

To save endangered exotic cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$816,334$812,501▼ $3,833
Cash and Non-Interest-Bearing Accounts$225,433$345,946▲ $120,513
Inventories for Sale or Use$11,142$12,438▲ $1,296
Prepaid Expenses and Deferred Charges$5,934$4,639▼ $1,295
Total Assets$1,058,843$1,175,524▲ $116,681
Liabilities
Other Liabilities$41,172$29,414▼ $11,758
Accounts Payable and Accrued Expenses$34,246$28,465▼ $5,781
Total Liabilities$75,418$57,879▼ $17,539
Net Assets / Fund Balance
Unrestricted Net Assets$969,991$1,102,184▲ $132,193
Temporarily Rstr Net Assets$13,434$15,461▲ $2,027
Total Net Assets Fund Balance$983,425$1,117,645▲ $134,220
Total Liabilities and Net Assets / Fund Balance$1,058,843$1,175,524▲ $116,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703,150$997,082$1,700,232
Land$109,351-$109,351
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MasekTreasurerPT$18,306$18,306

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
Larry PurcellVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$158,217
Program Service Revenue
$344,064
Investment Income
$112
Other Revenue
$71,602
All Other Contributions
$158,217
Change in Net Assets
$134,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,531
Salaries, Compensation, and Employee Benefits$171,243
Total Fundraising Expense$7,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,699$9,300-$137,999
Occupancy$79,624$3,271-$82,895
Insurance$26,737$10,632-$37,369
Depreciation Depletion$32,816$1,518-$34,334
Current Officers, Directors, Trustees, and Key Employees$12,814$5,492-$18,306
All Other Expenses$16,190$10-$16,200
Payroll Taxes$14,938--$14,938
Other Expenses$7,451--$7,451
Fees for Services Other--$7,425$7,425
Office Expenses$6,835--$6,835
Fees for Services Accounting-$3,500-$3,500
Interest-$3,068-$3,068
Conferences and Meetings$783--$783
Total Functional Expenses$395,558$36,791$7,425$439,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,923
Fundraising Direct Expenses$7,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$71,923$71,923$7,425$64,498
Total Events$71,923$71,923$7,425$64,498
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$29,414
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
2016-01-19
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 -2,668 to correct 2,667 total -1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportPY170Pct00.82500
IRS990ScheduleA/PublicSupportTotal170Amt01672815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672815
IRS990ScheduleA/TotalSupportAmt01996716
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/BookValueAmt0703150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0997082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01700232
IRS990ScheduleD/LandGrp/BookValueAmt0109351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MASEK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812501
IRS990ScheduleD/TotalLiabilityAmt029414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07425
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 -2,668 TO CORRECT 2,667 TOTAL -1
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01175524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158217
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075418
IRS990/TotalLiabilitiesEOYAmt057879
IRS990/TotalLiabilitiesGrp/BOYAmt075418
IRS990/TotalLiabilitiesGrp/EOYAmt057879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117645
IRS990/TotalOtherProgSrvcExpenseAmt0395558
IRS990/TotalOtherProgSrvcRevenueAmt0344064
IRS990/TotalProgramServiceExpensesAmt0395558
IRS990/TotalProgramServiceRevenueAmt0344064
IRS990/TotalReportableCompFromOrgAmt018306
IRS990/TotalRevenueGrp/ExclusionAmt064610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0969991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01102184
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MASEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612563793
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXOTIC FELINE BREEDING COMPOUNDINC
ReturnHeader/Filer/BusinessNameControlTxt0EXOT
ReturnHeader/Filer/EIN0953808610
ReturnHeader/Filer/PhoneNum06612563793

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,524
Liabilities
$57,879
Net assets
$1,117,645
Revenue
$573,995
Expenses
$439,774
Net income
$134,221
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