CAT ADOPTION TEAM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAT ADOPTION TEAM (EIN 20-0773189)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349316920
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T16:35:09-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200773189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAT ADOPTION TEAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATABusinessNameControlTxt
Phone5039258903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114175 SW GALBREATH DRAddressLine1Txt
CitySHERWOODCityNm
State AbbreviationORStateAbbreviationCd
ZIP97140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN GREENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5039258903PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastGREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114175 SW GALBREATH DRAddressLine1Txt
CitySHERWOODCityNm
State AbbreviationORStateAbbreviationCd
ZIP97140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,291,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATADOPTIONTEAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers442TotalVolunteersCnt
Total Gross UBI-$17,381TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,953,263PYContributionsGrantsAmt
CY Contributions Grants$2,166,422CYContributionsGrantsAmt
PY Program Service Revenue$425,349PYProgramServiceRevenueAmt
CY Program Service Revenue$541,545CYProgramServiceRevenueAmt
PY Investment Income$39,121PYInvestmentIncomeAmt
CY Investment Income$44,312CYInvestmentIncomeAmt
PY Other Revenue$107,721PYOtherRevenueAmt
CY Other Revenue$89,596CYOtherRevenueAmt
PY Total Revenue$2,525,454PYTotalRevenueAmt
CY Total Revenue$2,841,875CYTotalRevenueAmt
PY Grants And Similar Paid$37,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,580,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,733,196CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$238,083CYTotalFundraisingExpenseAmt
PY Other Expenses$713,828PYOtherExpensesAmt
CY Other Expenses$756,629CYOtherExpensesAmt
PY Total Expenses$2,331,497PYTotalExpensesAmt
CY Total Expenses$2,489,825CYTotalExpensesAmt
PY Revenues Less Expenses$193,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$352,050CYRevenuesLessExpensesAmt
Total Assets BOY$9,096,896TotalAssetsBOYAmt
Total Assets EOY$9,964,218TotalAssetsEOYAmt
Total Liabilities BOY$895,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$570,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,201,420NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,393,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,098,838ExpenseAmt
Revenue$583,126RevenueAmt
DescOUR MISSION IS TO SAVE THE LIVES OF HOMELESS CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS. SHELTER: CAT IS THE PACIFIC NORTHWEST'S LARGEST NONPROFIT FELINE-ONLY SHELTER. OUR MAIN SHELTER IN SHERWOOD, OREGON, CAN ACCOMMODATE UP TO 200 CATS AND KITTENS. CAT OFFERS ENRICHMENT, BEHAVIOR MODIFICATION, VETERINARY CARE, AND A VARIETY OF HOUSING OPTIONS TO MEET THE INDIVIDUAL NEEDS OF THE CATS AND KITTENS IN OUR CARE. ADOPTION: IN 2021, CAT FOUND HOMES FOR 2,882 CATS AND KITTENS! DUE TO THE PANDEMIC, DURING MOST OF THE YEAR, ADOPTIONS WERE CONDUCTED VIA A VIRTUAL PROCESS, SHIFTING TO A HYBRID PROCESS IN AUGUST. ADOPTABLE CATS AND KITTENS CAN BE VIEWED ON OUR WEBSITE AT CATADOPTIONTEAM.ORG. ONSITE HOSPITAL: OUR PROFESSIONAL VETERINARY TEAM PROVIDES PREVENTIVE CARE, DENTAL CARE, AND TREATMENT FOR VARIOUS ILLNESSES AND INJURIES. OUR HOSPITAL FEATURES A SURGICAL SUITE, X-RAY AND LABORATORY SERVICES, AND ISOLATION WARDS TO CARE FOR CATS WITH INFECTIOUS DISEASES, INCLUDING RINGWORM. 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 SHORT-TERM CARE AND TREATMENT OF ADULT CATS. IN 2021, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 1,018 KITTENS AND 335 ADULTS, INCLUDING 86 MOTHER CATS. SPAY/NEUTER: WE ENSURE THAT ALL SHELTER CATS AND KITTENS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION. CAT ALSO PROVIDES LOW-COST SPAY/NEUTER FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY THROUGH SPAY & SAVE, A PROGRAM OF THE ANIMAL SHELTER ALLIANCE OF PORTLAND (ASAP). THRIFT STORE: CAT OPERATES A THRIFT STORE IN THE RALEIGH HILLS NEIGHBORHOOD OF PORTLAND; ALL PROCEEDS FROM THE STORE SUPPORT CAT'S OPERATIONS. THE CAT THRIFT STORE ALSO RAISES AWARENESS ABOUT CAT, HOUSES CATS AVAILABLE FOR ADOPTION, AND HOSTS AND PARTICIPATES IN COMMUNITY EVENTS. (TURN OVER) NINE LIVES TRANSFER PROGRAM: WORKING WITH OTHER SHELTERS IN OUR LOCAL AREA AND BEYOND, CAT FOCUSES ON TAKING IN CATS AT HIGH RISK OF EUTHANASIA OR WHO NEED CARE NOT AVAILABLE AT THEIR SOURCE SHELTER. TYPICALLY, ABOUT 85% OF CATS AND KITTENS COME TO US FROM OTHER SHELTERS, RESCUE GROUPS, AND VETERINARY CLINICS. MOST YEARS, CAT WORKS WITH BETWEEN 60 AND 70 DIFFERENT TRANSFER PARTNERS THROUGHOUT THE YEAR. CAT HELPLINE: THE CAT HELPLINE OFFERS RESOURCES AND ADVICE TO HELP CAT OWNERS AND OTHERS WHO ARE STRUGGLING WITH A FELINE BEHAVIOR OR HEALTH PROBLEM OR TRYING TO RE-HOME A CAT. THE GOAL IS TO HELP KEEP CATS IN THEIR HOMES AND OUT OF SHELTERS WHENEVER POSSIBLE. HELPLINE PROGRAMS INCLUDE OUR KEEPING CATS IN HOMES FUND FOR ONE-TIME VETERINARY ASSISTANCE AND OUR EMERGENCY SHORT-TERM BOARDING PROGRAM. 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 PORTLAND METRO AREA FROM 46% IN 2006 TO 94% IN 2021. CAT ALSO WORKS WITH OTHER PUBLIC AND PRIVATE SHELTERS AND ANIMAL WELFARE ORGANIZATIONS THROUGHOUT OUR REGION AND NATIONALLY. ALEECE RUNGE FUND FOR SENIOR CATS: IN 2020, CAT LAUNCHED THE ALEECE RUNGE FUND FOR SENIOR CATS. MADE POSSIBLE BY A GENEROUS BEQUEST, THE FUND INCLUDES SEVERAL PROGRAMS EXPANDING OUR CAPACITY TO HELP SENIOR CATS, INCLUDING THOSE IN THE SHELTER'S CARE, ADOPTED CATS, AND SENIOR CATS AT-RISK IN THE COMMUNITY.Desc
Total Program Service Expenses$2,098,838TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5039258903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114175 SW GALBREATH DRAddressLine1Txt
CitySHERWOODCityNm
State AbbreviationORStateAbbreviationCd
ZIP97140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDI MARTIN
PRESIDENT/DIRECTOR3.00Yes (X)Yes (X)$0$0$0
MEREDITH FLORINE
VICE PRESIDENT/SECRETARY/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JILL TICHENOR
TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
TOM FREEMAN
SECRETARY/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
VICKI THAYER DVM
VICE PRESIDENT/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
TIA KAUFFMAN
DIRECTOR1.00Yes (X)$0$0$0
NATALIE PASCALE
DIRECTOR1.00Yes (X)$0$0$0
BRANDON SMITH
DIRECTOR1.00Yes (X)$0$0$0
ZOE TOKAR DVM
DIRECTOR1.00Yes (X)$0$0$0
MAX WOODS
DIRECTOR1.00Yes (X)$0$0$0
KAREN GREEN
EXECUTIVE DIRECTOR40.00Yes (X)$89,886$0$1,885
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,886TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,885TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$80,464FundraisingAmt
Government Grants$746,280GovernmentGrantsAmt
All Other Contributions$1,339,678AllOtherContributionsAmt
Noncash Contributions$390,594NoncashContributionsAmt
Total Contributions$2,166,422TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTION FEES900099$413,550$413,550
ANIMAL MEDICAL SERVICE900099$124,895$124,895
SHELTER TRANSFER FEES900099$3,100$3,100
FieldValueIRS element (for citing)
Total Program Service Revenue$541,545TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,312TotalRevenueColumnAmt
Exclusion$44,312ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$95,554RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$106,773RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$11,219RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,219TotalRevenueColumnAmt
Unrelated Business Revenue-$17,381UnrelatedBusinessRevenueAmt
Exclusion$6,162ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,338FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80,464ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,104FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,234TotalRevenueColumnAmt
Exclusion$59,234ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$359,077GrossSalesOfInventoryAmt
Cost Of Goods Sold$317,496CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,581TotalRevenueColumnAmt
Related Or Exempt Func Income$41,581RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,841,875TotalRevenueColumnAmt
Related Or Exempt Func Income$583,126RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$17,381UnrelatedBusinessRevenueAmt
Exclusion$109,708ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,771TotalAmt
Program Services$79,569ProgramServicesAmt
Management And General$4,148ManagementAndGeneralAmt
Fundraising$8,054FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,467,949TotalAmt
Program Services$1,272,772ProgramServicesAmt
Management And General$66,353ManagementAndGeneralAmt
Fundraising$128,824FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,689TotalAmt
Program Services$51,753ProgramServicesAmt
Management And General$2,698ManagementAndGeneralAmt
Fundraising$5,238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,787TotalAmt
Program Services$98,658ProgramServicesAmt
Management And General$5,143ManagementAndGeneralAmt
Fundraising$9,986FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,450TotalAmt
Program Services$6,444ProgramServicesAmt
Management And General$4,602ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,033TotalAmt
Program Services$64,174ProgramServicesAmt
Management And General$45,835ManagementAndGeneralAmt
Fundraising$4,024FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,947TotalAmt
Program Services$5,567ProgramServicesAmt
Fundraising$380FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,551TotalAmt
Program Services$68,173ProgramServicesAmt
Management And General$8,303ManagementAndGeneralAmt
Fundraising$68,075FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,734TotalAmt
Program Services$62,215ProgramServicesAmt
Management And General$7,505ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,866TotalAmt
Program Services$26,742ProgramServicesAmt
Fundraising$124FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$94,985TotalAmt
Program Services$86,437ProgramServicesAmt
Management And General$4,749ManagementAndGeneralAmt
Fundraising$3,799FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescANIMAL SUPPLIESDesc
Total$268,039TotalAmt
Program Services$266,527ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$1,381FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,024TotalAmt
Program Services$9,807ProgramServicesAmt
Management And General$3,437ManagementAndGeneralAmt
Fundraising$7,780FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,489,825TotalAmt
Program Services$2,098,838ProgramServicesAmt
Management And General$152,904ManagementAndGeneralAmt
Fundraising$238,083FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,009BOYAmt
EOY$344,840EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$366,542BOYAmt
EOY$5,853EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,823BOYAmt
EOY$135,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,368BOYAmt
EOY$2,235EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$83,599BOYAmt
EOY$72,327EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,743BOYAmt
EOY$68,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,778,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$953,709LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,700,733BOYAmt
EOY$1,824,910EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,686,382BOYAmt
EOY$3,095,305EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,975,697BOYAmt
EOY$4,415,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,096,896BOYAmt
EOY$9,964,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,454BOYAmt
EOY$52,188EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$461,664BOYAmt
EOY$426,009EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$321,224BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,134BOYAmt
EOY$92,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$895,476BOYAmt
EOY$570,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,533,202BOYAmt
EOY$4,313,574EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,668,218BOYAmt
EOY$5,080,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,201,420BOYAmt
EOY$9,393,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,096,896BOYAmt
EOY$9,964,218EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$352,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$204,613NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$635,902OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,356,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,810,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,953,263CurrentTaxYearMinus1YearAmt
Current Tax Year$2,166,422CurrentTaxYearAmt
Total$8,575,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,356,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,810,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,953,263CurrentTaxYearMinus1YearAmt
Current Tax Year$2,166,422CurrentTaxYearAmt
Total$8,575,099TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$791,019SubstantialContributorsTotAmt
Public Support Total170$7,784,080PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,418CurrentTaxYearMinus1YearAmt
Current Tax Year$115,795CurrentTaxYearAmt
Total$491,693TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,290CurrentTaxYearMinus2YearsAmt
Total$37,386TotalAmt
FieldValueIRS element (for citing)
Total Support$9,104,178TotalSupportAmt
Gross Receipts Rltd Activities$2,975,624GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85500PublicSupportCY170Pct
Public Support PY1700.90490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,400,000OtherCostOrOtherBasisAmt
Depreciation$516,250DepreciationAmt
Book Value$883,750BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,052OtherCostOrOtherBasisAmt
Depreciation$103,136DepreciationAmt
Book Value$251,916BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,493OtherCostOrOtherBasisAmt
Depreciation$248,249DepreciationAmt
Book Value$89,244BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,074OtherCostOrOtherBasisAmt
Depreciation$86,074DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,824,910TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CHARITABLE REMAINDER ANNUITY TRUST$1,447,167
BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION$2,967,963
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,415,130TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL & VACATION$90,094
DEFERRED RENT$1,942
FieldValueIRS element (for citing)
Total Liability$92,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1WHISKER WONDERLANDEvent1Nm
Gross Receipts Event1$164,802GrossReceiptsEvent1Amt
Charitable Contri Event1$80,464CharitableContriEvent1Amt
Gross Revenue Event1$84,338GrossRevenueEvent1Amt
Non Cash Prizes Event1$750NonCashPrizesEvent1Amt
Entertainment Event1$3,995EntertainmentEvent1Amt
Other Direct Expenses Event1$20,359OtherDirectExpensesEvent1Amt
Gross Receipts Total$164,802GrossReceiptsTotalAmt
Charitable Contributions Tot$80,464CharitableContributionsTotAmt
Gross Revenue Total Events$84,338GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$750NonCashPrizesTotalEventsAmt
Entertainment Total Events$3,995EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,104DirectExpenseSummaryEventsAmt
Net Income Summary$59,234NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)THRIFT STORE ITEMS70046$274,284SALES PRICE
Yes (X)FOOD AND LITTER FOR SHELTER3688$116,310SALES PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3WE STARTED THE YEAR DOING ADOPTIONS ONLY VIRTUALLY. IN AUGUST WE STARTED DOING ONSITE/IN-PERSON ADOPTIONS IN ADDITION TO VIRTUAL ADOPTIONS.
FORM 990, PART VI, SECTION B, LINE 11BCAT'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 12CEACH 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 15TO 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 19ORGANIZATION 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 193,928. CHANGES IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 441,974.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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