Civic Intelligence

Exotic Feline Breeding Compoundinc

990 • Fiscal year 2017 • EIN 95-3808610

Oct 01, 2016 to Sep 30, 2017 • Filed on May 30, 2017

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

0.04x

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

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 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.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,225,644

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

Net Assets

Up

$1,171,606

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

Liabilities

Down

$54,038

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

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th 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

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

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 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

2017

Revenue$551,902
Expenses$495,253
Net Income$56,649
Open 2017 Filing
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 Pay35th percentile

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.

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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
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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

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Filings

Displayed 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