2022-04-08T15:52:25-05:00 2021-05-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2020-06-01 952641531 National Cat Protection Society NATI 9496501232 6904 West Coast Highway Newport Beach CA 92663 Denise Johnston President 9496501232 2022-04-08 1 Denise Johnston 999009999 David R Stephens P00339728 9497527400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Denise Johnston 6904 West Coast Highway Newport Beach CA 92663 4607182 0 X WWW.NATCAT.ORG X 1968 CA No-kill cat shelter whose mission is dedicated to the protection and welfare of cats. 9 6 0 9 0 0 484842 1818417 17969 37070 118636 382331 109356 231853 730803 2469671 0 0 0 0 856476 804869 0 0 65598 575845 507002 1432321 1311871 -701518 1157800 8048663 9064720 154243 12500 7894420 9052220 The National Cat Protection Society is a no-kill cat shelter whose mission is dedicated to the protection and welfare of cats. 0 0 1154652 2469671 The Society operated 2 cat shelters & 2 retirement centers for the life-long care for "retired" cats. National Cat also accepts and takes in cats and kittens into its shelters. Cats needing homes are adopted out to responsible persons. The Society placed hundreds of cats in adopted families. The Society also provided spay & neuter information, alternatives for humane placement of cats, literature & info for schools, nursing homes & groups for the humane treatment of cats. The Society has assisted thousands of visitors and phone callers. 1154652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Denise Johnston 9496501232 6904 West Coast Highway Newport Beach CA 92663 Barry Love DVM Director 8.00 X 0 0 0 Aaron Brotsky Director 1.00 X 1800 0 0 Dorothy Mitchell Director 1.00 X 1350 0 0 Matthew Smith Director 1.00 X 450 0 0 Glen Batchelor Director 1.00 X 0 0 0 Denise Johnston President 50.00 X X 149767 0 0 Geraldine Calore VP/Treasurer 50.00 X X 144011 0 0 Lief Pederson Director 1.00 X 1800 0 0 299178 0 0 2 0 0 0 0 1818417 1818417 2 cat shelters 900099 37070 37070 37070 97646 97646 90378 0 90378 90378 90378 2422196 2137511 284685 284685 284685 PPP Loan Forgiven 900099 141475 141475 141475 2469671 553608 0 97646 299178 269260 14959 14959 367495 330745 18375 18375 85533 70992 9409 5132 52663 47397 2633 2633 42791 35517 4707 2567 19352 16062 2129 1161 16901 14030 1858 1013 12653 11387 633 633 5400 4860 270 270 61 50 7 4 55069 45707 6058 3304 31962 28766 1598 1598 Outside services 56302 46731 6193 3378 Shelter supplies 55656 55656 Utilities 51028 42353 5613 3062 Investment expense 39856 33081 4384 2391 119971 102058 12795 5118 1311871 1154652 91621 65598 656199 1662330 185319 285393 1735 3920108 1225737 2745806 2694371 4430142 4393328 31197 27563 8048663 9064720 154243 12500 154243 12500 X 7894420 9052220 7894420 9052220 8048663 9064720 1157800 0 X 0 0 0 X 476654 1187385 2204650 484842 1818417 6171948 36003 14065 15505 17969 37070 120612 512657 1201450 2220155 502811 1855487 6292560 0 0 0 6292560 149337 158407 172935 221436 188024 890139 149337 158407 172935 221436 188024 890139 141475 141475 661994 1359857 2393090 724247 2184986 7324174 0.85910 0.86150 0.12150 0.13850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1881889 1881889 1728468 930667 797801 190889 187362 3527 118862 107708 11154 2694371 Security Deposit Liability 12500 12500 Form 990, Part VI, Section A, line 2 Geraldine Calore and Denise Johnston - Family relationship Form 990, Part VI, Section B, line 11b Board members review then approve the Form 990. Form 990, Part VI, Section B, line 12c Discussed at quarterly board meetings. Form 990, Part VI, Section B, line 15 For the Chief Executive Officer and the other Officers' compensation, the Executive Compensation Committee reviews current studies concerning executive compensation and then presents it's findings to the Board at the annual meeting of the Board of Directors. The Board discusses and then votes on the next years compensation for the Executive and other officers compensation. The results are recorded in the Minutes of the Board Meeting. Form 990, Part VI, Section C, line 19 Required documents are made available upon request.