CAT ADOPTION TEAM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAT ADOPTION TEAM (EIN 20-0773189)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-15
IRS object ID
202511969349301846
Schema version
2024v5.2
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)
Return2025-07-15T15:26:40-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,993,716GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers507TotalVolunteersCnt
Total Gross UBI-$20,152TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,332,733PYContributionsGrantsAmt
CY Contributions Grants$2,708,589CYContributionsGrantsAmt
PY Program Service Revenue$707,704PYProgramServiceRevenueAmt
CY Program Service Revenue$601,029CYProgramServiceRevenueAmt
PY Investment Income$107,417PYInvestmentIncomeAmt
CY Investment Income$127,301CYInvestmentIncomeAmt
PY Other Revenue$181,256PYOtherRevenueAmt
CY Other Revenue$11,300CYOtherRevenueAmt
PY Total Revenue$3,329,110PYTotalRevenueAmt
CY Total Revenue$3,448,219CYTotalRevenueAmt
PY Grants And Similar Paid$38,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,547CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,300,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,425,101CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$345,337CYTotalFundraisingExpenseAmt
PY Other Expenses$881,417PYOtherExpensesAmt
CY Other Expenses$977,150CYOtherExpensesAmt
PY Total Expenses$3,220,013PYTotalExpensesAmt
CY Total Expenses$3,430,798CYTotalExpensesAmt
PY Revenues Less Expenses$109,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,421CYRevenuesLessExpensesAmt
Total Assets BOY$10,488,977TotalAssetsBOYAmt
Total Assets EOY$11,251,242TotalAssetsEOYAmt
Total Liabilities BOY$952,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$810,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,536,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,441,155NetAssetsOrFundBalancesEOYAmt
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 Change0SignificantChangeInd
Expense$2,871,228ExpenseAmt
Grant$28,547GrantAmt
Revenue$626,368RevenueAmt
DescCAT ADOPTION TEAM (CAT) OFFERS COMPREHENSIVE SERVICES FOR CATS AND KITTENS, INCLUDING INDIVIDUALIZED CARE TAILORED TO EACH CAT'S NEEDS. THE 65,000+ ADOPTIONS THEY HAVE FACILITATED HAVE BEEN SUPPORTED BY THEIR NATIONALLY RECOGNIZED FOSTER PROGRAM. COMMUNITY SUPPORT PROGRAMS INCLUDE A LOW-COST SPAY/NEUTER PROGRAM AND OTHER SERVICES TO HELP CAT LOVERS KEEP AND CARE FOR THEIR PETS. CAT IS A NATIONAL LEADER IN CAT SHELTERING, MEDICINE, AND ADOPTION.CONTINUED ON SCHEDULE OCAT'S REVENUE SOURCES INCLUDE DONATIONS, SPONSORSHIPS, BEQUESTS AND GRANTS FROM INDIVIDUALS, BUSINESSES, AND FOUNDATIONS; ADOPTION AND HOSPITAL FEES; RENTAL INCOME, AND RETAIL AND THRIFT STORE SALES.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 (68%) TAKEN IN BY CAT COME FROM 20-30 SHELTER AND RESCUE PARTNERS THROUGH CAT'S NINE LIVES TRANSFER PROGRAM. CAT OFFERS ENRICHMENT, BEHAVIOR MODIFICATION, FULL-SERVICE VETERINARY CARE AND A VARIETY OF HOUSING OPTIONS TO MEET THE INDIVIDUAL NEEDS OF THE CATS AND KITTENS IN ITS CARE.ADOPTION: IN 2024, CAT FOUND HOMES FOR 2,381 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, SURGERY, AND 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 FOSTER PROGRAM PROVIDES CARE FOR KITTENS AND CATS WHO NEED EXTRA SUPPORT (NEONATAL CARE, MEDICAL TREATMENT, SOCIALIZATION, ETC.) AND/OR SPECIAL HOUSING WHILE PREPARING FOR OR AWAITING ADOPTION. CAT'S KITTEN FOSTER PROGRAM IS NATIONALLY RECOGNIZED AND MODELED. IN 2024, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 737 KITTENS AND 139 ADULTS (INCLUDING 54 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 LOW INCOME OR ON PUBLIC ASSISTANCE. IN 2024, CAT PERFORMED 1,310 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. 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 AND HOUSES SPECIAL NEEDS CATS AVAILABLE FOR ADOPTION.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$2,871,228TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MEREDITH FLORINE
PRESIDENT/DIRECTOR3.00Yes (X)Yes (X)$0$0$0
NATALIE PASCALE
VICE PRESIDENT/ DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JILL TICHENOR CPA
TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JENNIFER BIEGEL
TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
TOM FREEMAN
SECRETARY/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
BRANDON SMITH
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
TIA KAUFFMAN
DIRECTOR1.00Yes (X)$0$0$0
ZOE TOKAR DVM
DIRECTOR1.00Yes (X)$0$0$0
MAX WOODS
DIRECTOR1.00Yes (X)$0$0$0
LYNN HEALY DVM
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE MICHIE
DIRECTOR1.00Yes (X)$0$0$0
GWYN MCALPINE JD
DIRECTOR1.00Yes (X)$0$0$0
DANA L BROWN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA KRAUS
DIRECTOR1.00Yes (X)$0$0$0
HALLEY THEODORE
DIRECTOR1.00Yes (X)$0$0$0
TUNG YIN JD
DIRECTOR1.00Yes (X)$0$0$0
KAREN GREEN
EXECUTIVE DIRECTOR40.00Yes (X)$144,517$0$7,176
DIANNE BROWN DVM
MEDICAL DIRECTOR40.00$154,942$0$4,610Yes (X)
ALEXA M BELL DVM
STAFF VETERINARIAN40.00$120,291$0$2,816Yes (X)
KRISTI J BROOKS
DIRECTOR OF OPERATIONS40.00$111,275$0$3,297Yes (X)
HEATHER MILLER
DEVELOPMENT & COMMUNICATIONS DIRECTOR40.00$112,330$0$6,009Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$643,355TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,908TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,708,589AllOtherContributionsAmt
Noncash Contributions$448,607NoncashContributionsAmt
Total Contributions$2,708,589TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTION FEES900099$411,617$411,617
ANIMAL MEDICAL SERVICE900099$172,162$172,162
SHELTER TRANSFER FEES900099$17,250$17,250
FieldValueIRS element (for citing)
Total Program Service Revenue$601,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,301TotalRevenueColumnAmt
Exclusion$127,301ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$112,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$126,239RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$14,039RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,039TotalRevenueColumnAmt
Unrelated Business Revenue-$20,152UnrelatedBusinessRevenueAmt
Exclusion$6,113ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$444,597GrossSalesOfInventoryAmt
Cost Of Goods Sold$419,258CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,339TotalRevenueColumnAmt
Related Or Exempt Func Income$25,339RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,448,219TotalRevenueColumnAmt
Related Or Exempt Func Income$626,368RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$20,152UnrelatedBusinessRevenueAmt
Exclusion$133,414ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,547TotalAmt
Program Services$28,547ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,693TotalAmt
Program Services$132,625ProgramServicesAmt
Management And General$6,406ManagementAndGeneralAmt
Fundraising$12,662FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,005,807TotalAmt
Program Services$1,753,672ProgramServicesAmt
Management And General$84,705ManagementAndGeneralAmt
Fundraising$167,430FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,180TotalAmt
Program Services$19,392ProgramServicesAmt
Management And General$937ManagementAndGeneralAmt
Fundraising$1,851FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,321TotalAmt
Program Services$67,602ProgramServicesAmt
Management And General$3,265ManagementAndGeneralAmt
Fundraising$6,454FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$168,100TotalAmt
Program Services$146,969ProgramServicesAmt
Management And General$7,099ManagementAndGeneralAmt
Fundraising$14,032FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,400TotalAmt
Program Services$14,336ProgramServicesAmt
Management And General$6,944ManagementAndGeneralAmt
Fundraising$1,120FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$238,623TotalAmt
Program Services$125,731ProgramServicesAmt
Management And General$72,798ManagementAndGeneralAmt
Fundraising$40,094FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,949TotalAmt
Program Services$17,402ProgramServicesAmt
Fundraising$2,547FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,048TotalAmt
Program Services$88,699ProgramServicesAmt
Management And General$4,864ManagementAndGeneralAmt
Fundraising$74,485FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,299TotalAmt
Program Services$7,113ProgramServicesAmt
Management And General$8,693ManagementAndGeneralAmt
Fundraising$4,493FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,209TotalAmt
Program Services$73,252ProgramServicesAmt
Management And General$1,801ManagementAndGeneralAmt
Fundraising$1,156FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,878TotalAmt
Program Services$14,878ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,996TotalAmt
Program Services$6,912ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,685TotalAmt
Program Services$41,573ProgramServicesAmt
Management And General$2,285ManagementAndGeneralAmt
Fundraising$1,827FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,243TotalAmt
Program Services$20,918ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL SUPPLIES$306,356$306,096$260
MEMBERSHIP AND DUES$4,633$4,496$125$12
BAD DEBT EXPENSE$1,750$1,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,081TotalAmt
Program Services$1,015ProgramServicesAmt
Management And General$12,948ManagementAndGeneralAmt
Fundraising$14,118FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,430,798TotalAmt
Program Services$2,871,228ProgramServicesAmt
Management And General$214,233ManagementAndGeneralAmt
Fundraising$345,337FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,585BOYAmt
EOY$79,858EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$182,007BOYAmt
EOY$234,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$421,594BOYAmt
EOY$161,731EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,807BOYAmt
EOY$92,754EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,552BOYAmt
EOY$109,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,721,791LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,046,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,712,740BOYAmt
EOY$1,675,553EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,605,638BOYAmt
EOY$4,541,378EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,178,054BOYAmt
EOY$4,355,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,488,977BOYAmt
EOY$11,251,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$305,760BOYAmt
EOY$250,909EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$350,196BOYAmt
EOY$309,949EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,925BOYAmt
EOY$249,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$952,881BOYAmt
EOY$810,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,978,763BOYAmt
EOY$5,672,216EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,557,333BOYAmt
EOY$4,768,939EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,536,096BOYAmt
EOY$10,441,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,488,977BOYAmt
EOY$11,251,242EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$456,972NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$430,666OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$1,953,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,166,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,127,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,733CurrentTaxYearMinus1YearAmt
Current Tax Year$2,708,589CurrentTaxYearAmt
Total$11,288,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,953,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,166,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,127,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,733CurrentTaxYearMinus1YearAmt
Current Tax Year$2,708,589CurrentTaxYearAmt
Total$11,288,252TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,545,293SubstantialContributorsTotAmt
Public Support Total170$9,742,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,162CurrentTaxYearMinus1YearAmt
Current Tax Year$239,501CurrentTaxYearAmt
Total$780,360TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,575CurrentTaxYearMinus1YearAmt
Total$5,575TotalAmt
FieldValueIRS element (for citing)
Total Support$12,074,187TotalSupportAmt
Gross Receipts Rltd Activities$4,572,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80690PublicSupportCY170Pct
Public Support PY1700.85390PublicSupportPY170Pct
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$621,250DepreciationAmt
Book Value$778,750BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$434,344OtherCostOrOtherBasisAmt
Depreciation$172,251DepreciationAmt
Book Value$262,093BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,801OtherCostOrOtherBasisAmt
Depreciation$248,091DepreciationAmt
Book Value$34,710BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,646OtherCostOrOtherBasisAmt
Depreciation$4,646DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,675,553TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CHARITABLE REMAINDER ANNUITY TRUST$1,328,546
BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION$2,894,593
OPERATING LEASE RIGHT OF USE ASSETS$132,824
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,355,963TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL & VACATION$114,210
OPERATING LEASE LIABILITIES$135,019
FieldValueIRS element (for citing)
Total Liability$249,229TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,444,434TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$887,638NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,825DonatedServicesAndUseFcltsAmt
Other Revenue$103,752OtherRevenueAmt
Revenue Not Reported$996,215RevenueNotReportedAmt
Revenue Subtotal$3,448,219RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,448,219TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,539,375TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,825DonatedServicesUseFcltsAmt
Other Expenses Included$103,752OtherExpensesIncludedAmt
Expenses Not Reported$108,577ExpensesNotReportedAmt
Expenses Subtotal$3,430,798ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,430,798TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED AGAINST RENTAL INCOME 103,752.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED AGAINST RENTAL INCOME 103,752.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
KEEPING CATS IN HOMES7$3,020RETAIL VALUE OF GOODS AND SERVICESVETERINARY GOODS AND SERVICES
POST-ADOPTION SUPPORT29$25,527RETAIL VALUE OF GOODS AND SERVICESREIMBURSEMENT FOR VETERINARY EXPENSES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCAT'S KEEPING CATS IN HOMES PROGRAM PROVIDES ONE-TIME ASSISTANCE TO HELP PET OWNERS EXPERIENCING FINANCIAL HARDSHIP KEEP AND CARE FOR THEIR CATS. THE MOST COMMON SUPPORT PROVIDED IS VETERINARY CARE. CAT MAY PROVIDE THESE SERVICES IN OUR ON-SITE HOSPITAL, PAY OUTSIDE CLINICS DIRECTLY FOR CARE GIVEN TO PRIVATELY OWNED CATS, OR REIMBURSE OWNERS FOR CARE PROVIDED BY PRIVATE VETERINARY HOSPITALS. THE MAXIMUM AMOUNT OF FINANCIAL SUPPORT PER CAT IS $1,000 AND THE AVERAGE IS $400-500. SEPARATELY, THE ALEECE RUNGE FUND FOR SENIOR CATS OFFERS POST-ADOPTION VETERINARY SUPPORT IN THE FORM OF REIMBURSEMENTS FOR UP TO $1,000 PER YEAR FOR VETERINARY CARE FOR CATS ADOPTED FROM CAT AT EIGHT YEARS OF AGE OR OLDER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANNE BROWN DVM
MEDICAL DIRECTOR$153,942$0$1,000$0$0$0$4,610$0$0$0$159,552$0$0$0
KAREN GREEN
EXECUTIVE DIRECTOR$143,517$0$1,000$0$0$0$4,360$0$2,816$0$151,693$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AIN DECEMBER 2024, ALL CAT EMPLOYEES WHO HAD BEEN EMPLOYED SINCE AT LEAST NOVEMBER 2024 RECEIVED A YEAR-END BONUS, GROSSED UP TO INCLUDE FICA TAXES. THIS APPLIED TO ALL EMPLOYEES LISTED ON THE "COMPENSATION" TAB.
PART I, LINE 1BYEAR-END BONUSES, IF APPROVED, ARE CONSIDERED AND VOTED ON INITIALLY BY THE FINANCE COMMITTEE AND THEN BY THE BOARD OF DIRECTORS, FOLLOWING GUIDELINES PREVIOUSLY ESTABLISHED BY THE BOARD AND IN LINE WITH THE ORGANIZATION'S YEAR-TO-DATE FINANCIAL ACTIVITY.
PART I, LINE 5OUR BONUS GUIDELINES INDICATE THAT YEAR-END STAFF BONUSES WILL BE CONSIDERED ONLY WHEN THE ORGANIZATION HAS RECEIVED NET REVENUE ABOVE WHAT WAS BUDGETED FOR THE YEAR, AND DO NOT ALLOW FOR GREATER THAN 50% OF THAT EXCESS REVENUE TO BE APPLIED TO THOSE BONUSES. BONUSES APPLY TO ALL EMPLOYEES, NOT JUST HIGHLY COMPENSATED EMPLOYEES.
PART I, LINE 6OUR BONUS GUIDELINES INDICATE THAT YEAR-END STAFF BONUSES WILL BE CONSIDERED ONLY WHEN THE ORGANIZATION HAS RECEIVED NET REVENUE ABOVE WHAT WAS BUDGETED FOR THE YEAR, AND DO NOT ALLOW FOR GREATER THAN 50% OF THAT EXCESS REVENUE TO BE APPLIED TO THOSE BONUSES. BONUSES APPLY TO ALL EMPLOYEES, NOT JUST HIGHLY COMPENSATED EMPLOYEES.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)THRIFT STORE ITEMS77977$357,448SALES PRICE
Yes (X)FOOD AND LITTER FOR SHELTER2438$91,159SALES 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. THE ORGANIZATION USES A THIRD PARTY VENDOR TO PROCESS AND AUCTION DONATED VEHICLES. 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ARE 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. SALARY SURVEYS ARE REFERENCED IN ODD YEARS BASED ON AVAILABILITY. OTHER FACTORS IMPACTING COMPENSATION INCLUDE AN ORGANIZATIONAL PAY FLOOR, ANNUAL COST OF LIVING ADJUSTMENTS, AND CHANGE IN PAY LEVELS.
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:INCREASE IN VALUE OF CHARITABLE REMAINDER ANNUITY TRUST 116,744. INCREASE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A UNRELATED FOUNDATION 313,922.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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