ORCAT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ORCAT INC (EIN 65-0125916)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-17
IRS object ID: 201242619349300139
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-17T03:22:13-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEYS ACCOUNTING TAX SERVICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1578	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650125916	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ORCAT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ORCA	NameControl
Phone	3053677358	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 DOCKSIDE LANE PMB 8	AddressLine1
City	Key Largo	City
State	FL	State
ZIP Code	33037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG LUNSFORD	Name
Title	TREASURER	Title
Phone	3053677358	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN B STEIN	Name
Phone	3054513464	Phone
Date Prepared	2012-09-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREG LUNSFORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	24 DOCKSIDE	AddressLine1
City	Key Largo	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	416119	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	FERAL/STRAY CAT CARE/TREATMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	100796	ContributionsGrantsPriorYear
Contributions Grants Current Year	102137	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	113223	ProgramServiceRevenuePriorYear
Program Service Revenue CY	124067	ProgramServiceRevenueCY
Investment Income Prior Year	700	InvestmentIncomePriorYear
Investment Income Current Year	160	InvestmentIncomeCurrentYear
Other Revenue Prior Year	113759	OtherRevenuePriorYear
Other Revenue Current Year	144652	OtherRevenueCurrentYear
Total Revenue Prior Year	328478	TotalRevenuePriorYear
Total Revenue Current Year	371016	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	127947	SalariesEtcPriorYear
Salaries Etc Current Year	202965	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	240068	OtherExpensePriorYear
Other Expenses Current Year	233174	OtherExpensesCurrentYear
Total Expenses Prior Year	368015	TotalExpensesPriorYear
Total Expenses Current Year	436139	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-39537	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65123	RevenuesLessExpensesCY
Total Assets BOY	745389	TotalAssetsBOY
Total Assets EOY	621126	TotalAssetsEOY
Total Liabilities BOY	69186	TotalLiabilitiesBOY
Total Liabilities EOY	59026	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	676203	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	562100	NetAssetsOrFundBalancesEOY
Mission Description	FERAL/STRAY CAT CARE/TREATMENT	MissionDescription
Expense	390042	Expense
Revenue	124067	Revenue
Description	PROGRAM SERVICES INCLUDE SPAYING, NEUTERING AND MISC TREATMENT OF OVER 300 STRAY/FERAL CATS PER YEAR AS WELL AS PROVIDING HUMANE CONTROL AND OTHER ANIMAL CARE	Description
Total Program Service Expense	390042	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREGORY LUNSFORD	NamePerson
Telephone Number	3053677358	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 DOCKSIDE	AddressLine1
City	Key Largo	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
GREGORY LUNSFORD
TREASURER	1.00	X	0	0	0
PENNY STAMPS
PRESIDENT	1.00	X	0	0	0
LEE LEE APPLIN
DIRECTOR	1.00		0	0	0	X
JOHN STORM
DIRECTOR	1.00		0	0	0	X
PATTY JACOBSON
VICE PRESIDENT	1.00	X	0	0	0
LIN BROWN
DIRECTOR	1.00		0	0	0	X
SUE MAHAFFEY
DIRECTOR	1.00		0	0	0	X
BOB GINTEL
DIRECTOR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	38000	GovernmentGrants
All Other Contributions	64137	AllOtherContributions
Total Contributions	102137	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VET SERVICES	84360	84360
GROOMING	39327	39327
PET REGISTRATION FEE	380	380

Field	Value	IRS element (for citing)
Total Program Service Revenue	124067	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	160	TotalRevenueColumn
Exclusion	$160	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	188280	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	45103	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	143177	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1475	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1475	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	371016	TotalRevenueColumn
Related Or Exempt Function Income	124067	RelatedOrExemptFunctionIncome
Exclusion	$160	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	171304	Total
Program Services	154174	ProgramServices
Management And General	17130	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	634	Total
Program Services	571	ProgramServices
Management And General	63	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31027	Total
Program Services	27924	ProgramServices
Management And General	3103	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6658	Total
Management And General	6658	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2801	Total
Program Services	2801	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23962	Total
Program Services	21566	ProgramServices
Management And General	2396	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1294	Total
Program Services	1294	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27850	Total
Program Services	22280	ProgramServices
Management And General	5570	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13889	Total
Program Services	11110	ProgramServices
Management And General	2779	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL TESTING & SUPPLIES	53212	53212
CAT FOOD & LITTER	32351	32351
CONTRACT LABOR	31486	31486
SUPPLIES CENTER	11406	9125	2281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28265	Total
Program Services	22148	ProgramServices
Management And General	6117	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	436139	Total
Program Services	390042	ProgramServices
Management And General	46097	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78306	BOY
EOY	16004	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1713	BOY
EOY	3855	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	755169	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	159302	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	659770	BOY
EOY	595867	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5600	BOY
EOY	5400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	745389	BOY
EOY	621126	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39186	BOY
EOY	10516	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	45250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	3260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69186	BOY
EOY	59026	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	676203	BOY
EOY	562100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	676203	BOY
EOY	562100	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	745389	BOY
EOY	621126	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-65123	ReconcilationRevenueExpenses
Reconcilation Other Changes	-48980	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214573	CurrentTaxYearMinus1Year
Current Tax Year	102137	CurrentTaxYear
Total	1024907	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118283	CurrentTaxYearMinus1Year
Current Tax Year	313822	CurrentTaxYear
Total	670133	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332856	CurrentTaxYearMinus1Year
Current Tax Year	415959	CurrentTaxYear
Total	1695040	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62500	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27500	CurrentTaxYearMinus1Year
Current Tax Year	24250	CurrentTaxYear
Total	119250	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62500	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27500	CurrentTaxYearMinus1Year
Current Tax Year	24250	CurrentTaxYear
Total	119250	Total

Field	Value	IRS element (for citing)
Public Support Total509	1575790	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760	CurrentTaxYearMinus1Year
Current Tax Year	160	CurrentTaxYear
Total	2334	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760	CurrentTaxYearMinus1Year
Current Tax Year	160	CurrentTaxYear
Total	2334	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333616	CurrentTaxYearMinus1Year
Current Tax Year	416119	CurrentTaxYear
Total	1697374	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92840	PublicSupportPercentage509
Prior Year Support Percentage	0.89100	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00160	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	100	InvestmentCostOrOtherBasis
Book Value	100	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	653075	InvestmentCostOrOtherBasis
Depreciation	97307	Depreciation
Book Value	555768	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4469	InvestmentCostOrOtherBasis
Depreciation	1895	Depreciation
Book Value	2574	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	46265	InvestmentCostOrOtherBasis
Depreciation	35998	Depreciation
Book Value	10267	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	51260	InvestmentCostOrOtherBasis
Depreciation	24102	Depreciation
Book Value	27158	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	595867	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	5400	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5400	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SALES TAX PAYABLE	$170
ACCRUED EXPENSES	$3,090

Field	Value	IRS element (for citing)
Total Of Amounts	3260	TotalOfAmounts
Total Revenue	371016	TotalRevenue
Total Expenses	436139	TotalExpenses
Excess Or Deficit For Year	-65123	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-65123	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI SECTION A LINE 8 b IF A COMMITTEE WERE TO BE FORMED ANY MEETINGS HELD OR ACTIONS TAKEN WOULD BE DOCUMENTED. PART VI SECTION B LINE 12 c CONTRACTUAL OBLIGATIONS ARE DISCUSSED AND VOTED ON PRIOR TO ACCEPTANCE. ANY ISSUES CONCERNING CONFLICTS OF INTEREST ARE WIDELY DISCUSSED PRIOR TO SIGNING ANY AND ALL AGREEMENTS. PART VI, SECTION B POLICIES LINES 15a & 15b NO COMPENSATION IS PROVIDED TO CEO, EXEC DIRECTOR OR TOP MGMT OFFICIAL. PART VI SECTION C DISCLOSURE FOLLOWING THE COMPLETION OF THE ANNUAL 990 RETURN, A PUBLIC NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, INFORMING THE COMMUNITY WHERE AND HOW THE ANNUAL RETURN IS AVAILABLE FOR INSPECTION. PART XI RECONCILIATION OF ASSETS LINE 5 OLD ASSETS WRITTEN OFF, ADJUST ASSETS ON TAX RETURN TO ASSETS ON CLIENT'S BOOKS.	Explanation

ORCAT INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Comments