CAT ADOPTION TEAM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CAT ADOPTION TEAM (EIN 20-0773189)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-19
IRS object ID: 202312929349301901
Schema version: 2022v5.0
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-19T19:19:35-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200773189	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAT ADOPTION TEAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATA	BusinessNameControlTxt
Phone	5039258903	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14175 SW GALBREATH DR	AddressLine1Txt
City	SHERWOOD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97140	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN GREEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5039258903	PhoneNum
Signature	2023-10-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAREN	PersonFirstNm
Person Last	GREEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN GREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14175 SW GALBREATH DR	AddressLine1Txt
City	SHERWOOD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97140	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,452,966	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATADOPTIONTEAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO SAVE THE LIVES OF HOMELESS, SICK AND INJURED CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	534	TotalVolunteersCnt
Total Gross UBI	-$15,078	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,166,422	PYContributionsGrantsAmt
CY Contributions Grants	$2,127,245	CYContributionsGrantsAmt
PY Program Service Revenue	$541,545	PYProgramServiceRevenueAmt
CY Program Service Revenue	$616,703	CYProgramServiceRevenueAmt
PY Investment Income	$44,312	PYInvestmentIncomeAmt
CY Investment Income	$59,087	CYInvestmentIncomeAmt
PY Other Revenue	$89,596	PYOtherRevenueAmt
CY Other Revenue	$142,183	CYOtherRevenueAmt
PY Total Revenue	$2,841,875	PYTotalRevenueAmt
CY Total Revenue	$2,945,218	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,733,196	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,958,621	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$250,619	CYTotalFundraisingExpenseAmt
PY Other Expenses	$756,629	PYOtherExpensesAmt
CY Other Expenses	$880,181	CYOtherExpensesAmt
PY Total Expenses	$2,489,825	PYTotalExpensesAmt
CY Total Expenses	$2,838,802	CYTotalExpensesAmt
PY Revenues Less Expenses	$352,050	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,416	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,964,218	TotalAssetsBOYAmt
Total Assets EOY	$9,317,145	TotalAssetsEOYAmt
Total Liabilities BOY	$570,233	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$768,259	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,393,985	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,548,886	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SAVE THE LIVES OF HOMELESS, SICK AND INJURED CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,432,196	ExpenseAmt
Revenue	$667,933	RevenueAmt
Desc	CAT ADOPTION TEAM (CAT OR THE ORGANIZATION) IS AN OREGON NONPROFIT ORGANIZATION ESTABLISHED IN 1998. CAT'S MISSION IS TO SAVE THE LIVES OF HOMELESS, SICK, AND INJURED CATS AND TO WORK WITH THE COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS. CAT OPERATES THE FOLLOWING PROGRAMS: SHELTER: CAT IS THE PACIFIC NORTHWEST'S LARGEST NONPROFIT FELINE-ONLY SHELTER. LOCATED IN SHERWOOD, CAT'S SHELTER CAN ACCOMMODATE UP TO 200 CATS AND KITTENS. MOST CATS (74%) TAKEN IN BY CAT COME FROM 50-60 SHELTER AND RESCUE PARTNERS THROUGH CAT'S NINE LIVES TRANSFER PROGRAM. CAT OFFERS ENRICHMENT, BEHAVIOR MODIFICATION, EXCELLENT VETERINARY CARE AND A VARIETY OF HOUSING OPTIONS TO MEET THE INDIVIDUAL NEEDS OF THE CATS AND KITTENS IN ITS CARE. ADOPTION: IN 2022, CAT FOUND HOMES FOR 3,192 CATS AND KITTENS FROM ITS SHELTER, OFFSITE ADOPTION CENTERS AND FOSTER HOMES. ADOPTABLE CATS AND KITTENS ARE AVAILABLE FOR VIEWING AT CATADOPTIONTEAM.ORG, PETFINDER.COM AND ADOPTAPET.COM. HOSPITAL: WITH AN ONSITE HOSPITAL AND A PROFESSIONAL VETERINARY TEAM, CAT PROVIDES PREVENTIVE CARE, DENTAL CARE, AND TREATMENT FOR VARIOUS ILLNESSES AND INJURIES. THE HOSPITAL INCLUDES A SURGICAL SUITE, X-RAY AND LABORATORY SERVICES, AND ISOLATION WARDS TO CARE FOR CATS WITH INFECTIOUS DISEASES. FOSTER CARE: CAT'S NATIONALLY RECOGNIZED KITTEN FOSTER PROGRAM PROVIDES CARE FOR KITTENS TOO YOUNG FOR ADOPTION AND TOO VULNERABLE TO BE SAFELY HOUSED IN THE SHELTER. FOSTER HOMES ARE ALSO USED FOR ADULT CATS FOR MEDICAL OR BEHAVIORAL REHABILITATION AND AS AN ALTERNATIVE TO SHELTER HOUSING. IN 2022, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 925 KITTENS AND 230 ADULTS (INCLUDING 78 MOTHER CATS). SPAY/NEUTER: IN ADDITION TO ENSURING THAT ALL ADOPTED CATS AND KITTENS ARE SPAYED OR NEUTERED, CAT ALSO PROVIDES LOW-COST SPAY/NEUTER SERVICES FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY. IN 2022, CAT PERFORMED 1,028 SURGERIES AS PART OF SPAY & SAVE (OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS). CAT HELPLINE: THE CAT HELPLINE OFFERS RESOURCES AND ADVICE TO HELP CAT OWNERS AND OTHERS WHO ARE STRUGGLING TO KEEP OR CARE FOR THEIR OWN CAT OR TRYING TO RE-HOME A CAT. PART OF THE HELPLINE, THE KEEPING CATS IN HOMES PROGRAM PROVIDES ONE-TIME FINANCIAL ASSISTANCE WITH VETERINARY BILLS OR OTHER EXPENSES FOR CAT OWNERS EXPERIENCING FINANCIAL HARDSHIP. SHORT-TERM EMERGENCY BOARDING IS ALSO AVAILABLE FOR CAT OWNERS WHO ARE TEMPORARILY UNABLE TO HOUSE THEIR CATS. THE GOAL OF THE CAT HELPLINE IS TO HELP KEEP CATS IN THEIR HOMES AND OUT OF SHELTERS WHENEVER POSSIBLE. COLLABORATION: CAT IS A FOUNDING PARTNER OF THE ANIMAL SHELTER ALLIANCE OF PORTLAND (ASAP), A COALITION OF SHELTERS AND VETERINARY ORGANIZATIONS. WORKING TOGETHER, ASAP PARTNER SHELTERS HAVE INCREASED THE SAVE RATE FOR CATS IN THE GREATER PORTLAND METRO AREA FROM 49% TO APPROXIMATELY 95% SINCE 2006. CAT ALSO WORKS WITH OTHER PUBLIC AND PRIVATE SHELTERS AND ANIMAL WELFARE ORGANIZATIONS IN OREGON, WASHINGTON AND BEYOND. FOOD BANK: THE CAT FOOD BANK HELPS HOMEBOUND CAT OWNERS BY DISTRIBUTING CAT FOOD IN PARTNERSHIP WITH MEALS ON WHEELS PROGRAMS AND SENIOR CENTERS IN THREE WASHINGTON COUNTY CITIES. THRIFT STORE: CAT OPERATES A THRIFT STORE IN THE RALEIGH HILLS NEIGHBORHOOD OF PORTLAND; THE PROCEEDS FROM SALES SUPPORT CAT'S OPERATIONS. THE THRIFT STORE ALSO RAISES AWARENESS ABOUT CAT, HOUSES SPECIAL NEEDS CATS AVAILABLE FOR ADOPTION, AND HOSTS AND PARTICIPATES IN COMMUNITY EVENTS TO ENGAGE THE PUBLIC IN CAT ACTIVITIES. ALEECE RUNGE FUND FOR SENIOR CATS: THANKS TO A GENEROUS PLANNED GIFT, CAT OFFERS SEVERAL SPECIAL PROGRAMS AND SERVICES FOR CATS AGE EIGHT AND OVER THROUGH THE ALEECE RUNGE FUND FOR SENIOR CATS. THE FUND HELPS COVER EXTRA PRE-ADOPTION HEALTH SCREENING, IN-HOUSE MEDICAL CARE, POST-ADOPTION VETERINARY SUPPORT, AND FINANCIAL ASSISTANCE TO HELP COMMUNITY MEMBERS KEEP AND CARE FOR THEIR SENIOR CATS.	Desc
Total Program Service Expenses	$2,432,196	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN GREEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5039258903	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14175 SW GALBREATH DR	AddressLine1Txt
City	SHERWOOD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97140	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN GREEN
EXECUTIVE DIRECTOR	40.00	Yes (X)	$118,461	$0	$2,572
SANDI MARTIN
PRESIDENT/DIRECTOR (JAN-AUG)	3.00	Yes (X)	$0	$0	$0	Yes (X)
MEREDITH FLORINE
VICE PRESIDENT/ PRESIDENT/ DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JILL TICHENOR
TREASURER/DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM FREEMAN
SECRETARY/DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
DIANNE BROWN
DVM	40.00		$137,392	$0	$0		Yes (X)
TIA KAUFFMAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
NATALIE PASCALE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRANDON SMITH
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ZOE TOKAR DVM
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MAX WOODS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LYNN HEALY DVM
DIRECTOR (FEB-DEC)	1.00		$0	$0	$0	Yes (X)
CLAIRE MICHIE
DIRECTOR (FEB-DEC)	1.00		$0	$0	$0	Yes (X)
GWYN MCALPINE
DIRECTOR (JUN-DEC)	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,853	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,572	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$79,289	FundraisingAmt
Government Grants	$267,746	GovernmentGrantsAmt
All Other Contributions	$1,780,210	AllOtherContributionsAmt
Noncash Contributions	$449,476	NoncashContributionsAmt
Total Contributions	$2,127,245	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTION FEES	900099	$490,674	$490,674
ANIMAL MEDICAL SERVICE	900099	$118,154	$118,154
SHELTER TRANSFER FEES	900099	$7,875	$7,875

Field	Value	IRS element (for citing)
Total Program Service Revenue	$616,703	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,087	TotalRevenueColumnAmt
Exclusion	$59,087	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$112,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$112,398	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$198	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$198	TotalRevenueColumnAmt
Unrelated Business Revenue	-$15,078	UnrelatedBusinessRevenueAmt
Exclusion	$14,880	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$123,340	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$79,289	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,189	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,151	TotalRevenueColumnAmt
Exclusion	$91,151	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$414,391	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$363,161	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,230	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,230	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,945,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$667,933	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$15,078	UnrelatedBusinessRevenueAmt
Exclusion	$165,118	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,033	TotalAmt
Program Services	$106,630	ProgramServicesAmt
Management And General	$4,514	ManagementAndGeneralAmt
Fundraising	$9,889	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,628,239	TotalAmt
Program Services	$1,434,476	ProgramServicesAmt
Management And General	$60,729	ManagementAndGeneralAmt
Fundraising	$133,034	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,845	TotalAmt
Program Services	$70,343	ProgramServicesAmt
Management And General	$2,978	ManagementAndGeneralAmt
Fundraising	$6,524	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,504	TotalAmt
Program Services	$114,093	ProgramServicesAmt
Management And General	$4,830	ManagementAndGeneralAmt
Fundraising	$10,581	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,050	TotalAmt
Program Services	$7,274	ProgramServicesAmt
Management And General	$4,490	ManagementAndGeneralAmt
Fundraising	$286	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$142,661	TotalAmt
Program Services	$86,117	ProgramServicesAmt
Management And General	$53,154	ManagementAndGeneralAmt
Fundraising	$3,390	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,708	TotalAmt
Program Services	$11,216	ProgramServicesAmt
Fundraising	$492	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,371	TotalAmt
Program Services	$68,856	ProgramServicesAmt
Management And General	$8,692	ManagementAndGeneralAmt
Fundraising	$71,823	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,695	TotalAmt
Program Services	$64,759	ProgramServicesAmt
Management And General	$7,922	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,789	TotalAmt
Program Services	$31,431	ProgramServicesAmt
Fundraising	$358	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,524	TotalAmt
Program Services	$91,477	ProgramServicesAmt
Management And General	$5,026	ManagementAndGeneralAmt
Fundraising	$4,021	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL SUPPLIES	$333,838	$333,375	$463
BAD DEBT EXPENSE	$2,235	$1,063	$852	$320

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,310	TotalAmt
Program Services	$11,086	ProgramServicesAmt
Management And General	$3,332	ManagementAndGeneralAmt
Fundraising	$8,892	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,838,802	TotalAmt
Program Services	$2,432,196	ProgramServicesAmt
Management And General	$155,987	ManagementAndGeneralAmt
Fundraising	$250,619	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$344,840	BOYAmt
EOY	$59,953	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,853	BOYAmt
EOY	$766,833	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$135,430	BOYAmt
EOY	$109,822	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,235	BOYAmt
EOY	$14,952	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$72,327	BOYAmt
EOY	$87,312	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,188	BOYAmt
EOY	$81,412	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,788,001	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,054,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,824,910	BOYAmt
EOY	$1,733,769	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,095,305	BOYAmt
EOY	$2,588,319	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,415,130	BOYAmt
EOY	$3,874,773	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,964,218	BOYAmt
EOY	$9,317,145	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,188	BOYAmt
EOY	$45,759	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$426,009	BOYAmt
EOY	$388,874	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,036	BOYAmt
EOY	$333,626	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$570,233	BOYAmt
EOY	$768,259	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,313,574	BOYAmt
EOY	$4,351,026	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,080,411	BOYAmt
EOY	$4,197,860	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,393,985	BOYAmt
EOY	$8,548,886	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,964,218	BOYAmt
EOY	$9,317,145	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$106,416	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$372,911	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$578,604	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,287,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,810,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,953,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,166,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,127,245	CurrentTaxYearAmt
Total	$9,345,453	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,287,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,810,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,953,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,166,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,127,245	CurrentTaxYearAmt
Total	$9,345,453	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$913,479	SubstantialContributorsTotAmt
Public Support Total170	$8,431,974	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,484	CurrentTaxYearAmt
Total	$558,267	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,290	CurrentTaxYearMinus3YearsAmt
Total	$14,670	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,918,390	TotalSupportAmt
Gross Receipts Rltd Activities	$3,162,465	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85010	PublicSupportCY170Pct
Public Support PY170	0.85500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,000	OtherCostOrOtherBasisAmt
Book Value	$600,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,400,000	OtherCostOrOtherBasisAmt
Depreciation	$551,250	DepreciationAmt
Book Value	$848,750	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,052	OtherCostOrOtherBasisAmt
Depreciation	$128,337	DepreciationAmt
Book Value	$226,715	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$346,875	OtherCostOrOtherBasisAmt
Depreciation	$288,571	DepreciationAmt
Book Value	$58,304	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,074	OtherCostOrOtherBasisAmt
Depreciation	$86,074	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,733,769	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE REMAINDER ANNUITY TRUST	$1,190,844
BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION	$2,438,162
OPERATING LEASE RIGHT OF USE ASSETS	$245,767

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,874,773	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL & VACATION	$86,824
OPERATING LEASE LIABILITIES	$246,802

Field	Value	IRS element (for citing)
Total Liability	$333,626	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WHISKER WONDERLAND	Event1Nm
Gross Receipts Event1	$202,629	GrossReceiptsEvent1Amt
Charitable Contri Event1	$79,289	CharitableContriEvent1Amt
Gross Revenue Event1	$123,340	GrossRevenueEvent1Amt
Entertainment Event1	$6,583	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,606	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$202,629	GrossReceiptsTotalAmt
Charitable Contributions Tot	$79,289	CharitableContributionsTotAmt
Gross Revenue Total Events	$123,340	GrossRevenueTotalEventsAmt
Entertainment Total Events	$6,583	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,606	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,189	DirectExpenseSummaryEventsAmt
Net Income Summary	$91,151	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CAT'S "KEEPING CATS IN HOMES" PROGRAM PROVIDES ONE-TIME ASSISTANCE TO HELP PET OWNERS WHO ARE EXPERIENCING FINANCIAL HARDSHIP KEEP AND CARE FOR THEIR CATS. MOST OFTEN IT'S VETERINARY ASSISTANCE THAT'S NEEDED: CAT MAY PROVIDE THIS IN OUR ON-SITE HOSPITAL OR PAY OUTSIDE CLINICS DIRECTLY FOR CARE GIVEN TO PRIVATELY OWNED CATS. PAYMENTS ARE NOT MADE TO THE PET OWNERS. THE MAXIMUM AMOUNT OF FINANCIAL SUPPORT PER CAT IS $1,000 BUT THE AVERAGE IS $300-400.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THRIFT STORE ITEMS	71047	$317,765	SALES PRICE
Yes (X)	FOOD AND LITTER FOR SHELTER	2432	$131,711	SALES PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES THIRD PARTY WEBSITES SUCH AS EBAY TO SELL DONATED ITEMS. FOR HIGH VALUE, SPECIALTY ITEMS, THE ORGANIZATION CONSIGNS THROUGH AN AUCTION HOUSE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	CAT'S EXECUTIVE DIRECTOR, TREASURER, AND CPA INITIALLY REVIEW THE 990 CLOSELY. THEN THE FINANCE COMMITTEE REVIEWS THE 990, PROVIDES ANY FURTHER FEEDBACK IF CHANGES ARE NEEDED, AND APPROVES THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FINALLY, THE FULL BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE DOCUMENT FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER OR KEY EMPLOYEE IS REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST WHEN NEW RELATIONSHIPS ARE ESTABLISHED AND REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS. THIS IS ENFORCED BY IDENTIFYING WHO MAY HAVE A CONFLICT AND ASKING THE BOARD OF DIRECTORS TO REVIEW AND ENFORCE THE CONFLICT OF INTEREST POLICY AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	TO DETERMINE SALARY RANGE FOR STAFF, THREE SALARY SURVEYS WERE USED AS BENCHMARKS: THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT, NONPROFIT ASSOCIATION OF OREGON, AND CASCADE EMPLOYERS ASSOCIATION. FOR POSITIONS UNDER-REPRESENTED IN THOSE SURVEYS, ADDITIONAL RESEARCH WAS CONDUCTED ON COMPARABLE POSITIONS POSTED AT THE TIME.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	CHANGES IN VALUE OF CHARITABLE REMAINDER ANNUITY TRUST -190,845. CHANGES IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION -387,759.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.