Coppers Cat Commune EIN 81-3242020 Form 990 (PDF) Claim this org

Coppers Cat Commune FY2020 filing

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Provides lifetime care for ill or disabled cats and promotes TNR programs. For fiscal year 2020 it reported $71K in revenue, $417K in expenses, and $782K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Spring, TX
Website
www.copperscatcommune.org
Filings
5 on file (2019–2020)
Revenue
$71KFY2020
Expenses
$417K
Net assets
$782K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-3242020 Public charity (501(c)(3)) Spring, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Provides lifetime care for ill or disabled cats and promotes TNR programs.
Leadership
Mimi Baker · President · $38K
Money in and out
$71K revenue, $417K expenses
Bottom line
80% program efficiency
Where the money goes · FY2020
Total revenue
$71K
Pt VIII · Ln 12
Total expenses
$417K
Pt IX · Ln 25
Net assets
$782K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$346K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.15 Fundraising $0.05
Program efficiency
80%
of spending reaches programs
Operating runway
21.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-490%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$71K
FY2020▼ -92%
Expenses
$417K
FY2020▲ +24%
Total assets
$813K
FY2020▼ -28%
Total liabilities
$31K
FY2020
Total revenue
$71K
Pt VIII · Ln 12
Total expenses
$417K
Pt IX · Ln 25
Net assets
$782K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$346K
Total assetsPt X · Ln 16$813K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCoppers Cat Commune
EINHdr · item D81-3242020
Principal addressHdr · item CSpring, TX
WebsiteHdr · item Jwww.copperscatcommune.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$37,798Pt VII · Sec A
Vice President
$31,568Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Mimi Baker’s $11K as President is at the 46th percentile of top reported officer pay among 82 <$100K animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2020FY2019
Mimi Baker$36,079$37,798$39,597
Matthew Baker$30,079$31,568$33,597
Mimi Baker$11,233

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $334K of program spending, described in the organization's own filed words · FY2020.
01

Copper's Cat Commune is a nonprofit cat sanctuary dedicated to the lifetime care of a limited population of ill, disabled, or otherwise adoption challenged cats as well as the promotion of TNR programs and feline behavioral therapy.

$334Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$62K · 88%
Investment income$8K · 12%
Contributions & grants88%$62K
Investment income12%$8K
Total revenueLn 12$71K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.15 Fundraising $0.05
Program services80%$334K
Management & general15%$61K
Fundraising5%$22K
Total functional expensesLn 25$417K

Balance Sheet

Part X · end of year
CashLn 1$10K
Total assetsLn 16$813K
Total liabilitiesLn 26$31K
Total net assetsLn 32$782K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $729K · Operating expenses/yr $417K
21.0 months
Where the money goes
Program services
Program services $334K · Total expenses $417K
80%
Management & General
Management & general $61K · Total expenses $417K
15%
Fundraising
Fundraising $22K · Total expenses $417K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $13K · Solicited contributions (2-yr avg) $484K
$0.03 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $62K · Total revenue $71K
88%
Government reliance
Government grants — · Total revenue $71K
Earned-income share
Program service revenue $0 · Total revenue $71K
0%
Investment reliance
Investment income $8K · Total revenue $71K
+12%
Program self-sufficiency
Program service revenue $0 · Total expenses $417K
0%
Growth & trend
Revenue growth (YoY)
This year $71K · Prior year $923K
-92%
Net-asset trend (YoY)
End of year $782K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $71K · Expenses $417K
-490%
Liabilities-to-Assets
Total liabilities — · Total assets $813K
Net-asset ratio
Net assets $782K · Total assets $813K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $718K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $813K
88%
People & payroll
Highest Reported Total Compensation
Individual Mimi Baker · Reported title President · Highest reported compensation $38K · Total expenses $417K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $182K · Total expenses $417K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 15%
Fundraising cost ratio 35%
Revenue growth -92%
Investment management fee ratio 1%
Legal fee ratio 0%
Accounting fee ratio 0.8%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$21K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$100K revenue · ⤓ 990 PDF
FY2023$64K revenue · ⤓ 990 PDF
FY2022$78K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$71K revenue · viewing · ⤓ 990 PDF
FY2019$923K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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