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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-15T15:26:40-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $3,993,716 | 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 | 61 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | -$20,152 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,332,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,708,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $707,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $601,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,256 | PYOtherRevenueAmt |
| CY Other Revenue | $11,300 | CYOtherRevenueAmt |
| PY Total Revenue | $3,329,110 | PYTotalRevenueAmt |
| CY Total Revenue | $3,448,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,547 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,300,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,425,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $345,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $881,417 | PYOtherExpensesAmt |
| CY Other Expenses | $977,150 | CYOtherExpensesAmt |
| PY Total Expenses | $3,220,013 | PYTotalExpensesAmt |
| CY Total Expenses | $3,430,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,488,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,251,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $952,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $810,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,536,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,441,155 | 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 | $2,871,228 | ExpenseAmt |
| Grant | $28,547 | GrantAmt |
| Revenue | $626,368 | RevenueAmt |
| Desc | CAT 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 | $2,871,228 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MEREDITH FLORINE | |||||||
| PRESIDENT/DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATALIE PASCALE | |||||||
| VICE PRESIDENT/ DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL TICHENOR CPA | |||||||
| TREASURER/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BIEGEL | |||||||
| TREASURER/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM FREEMAN | |||||||
| SECRETARY/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON SMITH | |||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIA KAUFFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZOE TOKAR DVM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAX WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN HEALY DVM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE MICHIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWYN MCALPINE JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA L BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA KRAUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HALLEY THEODORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TUNG YIN JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN GREEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $144,517 | $0 | $7,176 | ||
| DIANNE BROWN DVM | |||||||
| MEDICAL DIRECTOR | 40.00 | $154,942 | $0 | $4,610 | Yes (X) | ||
| ALEXA M BELL DVM | |||||||
| STAFF VETERINARIAN | 40.00 | $120,291 | $0 | $2,816 | Yes (X) | ||
| KRISTI J BROOKS | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $111,275 | $0 | $3,297 | Yes (X) | ||
| HEATHER MILLER | |||||||
| DEVELOPMENT & COMMUNICATIONS DIRECTOR | 40.00 | $112,330 | $0 | $6,009 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $643,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,908 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,708,589 | AllOtherContributionsAmt |
| Noncash Contributions | $448,607 | NoncashContributionsAmt |
| Total Contributions | $2,708,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL ADOPTION FEES | 900099 | $411,617 | $411,617 |
| ANIMAL MEDICAL SERVICE | 900099 | $172,162 | $172,162 |
| SHELTER TRANSFER FEES | 900099 | $17,250 | $17,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $601,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,301 | TotalRevenueColumnAmt |
| Exclusion | $127,301 | 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 | $126,239 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$14,039 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,039 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$20,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $444,597 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $419,258 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,339 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,448,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $626,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$20,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $133,414 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,547 | TotalAmt |
| Program Services | $28,547 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,693 | TotalAmt |
| Program Services | $132,625 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
| Fundraising | $12,662 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,807 | TotalAmt |
| Program Services | $1,753,672 | ProgramServicesAmt |
| Management And General | $84,705 | ManagementAndGeneralAmt |
| Fundraising | $167,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,180 | TotalAmt |
| Program Services | $19,392 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $1,851 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,321 | TotalAmt |
| Program Services | $67,602 | ProgramServicesAmt |
| Management And General | $3,265 | ManagementAndGeneralAmt |
| Fundraising | $6,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,100 | TotalAmt |
| Program Services | $146,969 | ProgramServicesAmt |
| Management And General | $7,099 | ManagementAndGeneralAmt |
| Fundraising | $14,032 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,400 | TotalAmt |
| Program Services | $14,336 | ProgramServicesAmt |
| Management And General | $6,944 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,623 | TotalAmt |
| Program Services | $125,731 | ProgramServicesAmt |
| Management And General | $72,798 | ManagementAndGeneralAmt |
| Fundraising | $40,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,949 | TotalAmt |
| Program Services | $17,402 | ProgramServicesAmt |
| Fundraising | $2,547 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,048 | TotalAmt |
| Program Services | $88,699 | ProgramServicesAmt |
| Management And General | $4,864 | ManagementAndGeneralAmt |
| Fundraising | $74,485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,299 | TotalAmt |
| Program Services | $7,113 | ProgramServicesAmt |
| Management And General | $8,693 | ManagementAndGeneralAmt |
| Fundraising | $4,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,209 | TotalAmt |
| Program Services | $73,252 | ProgramServicesAmt |
| Management And General | $1,801 | ManagementAndGeneralAmt |
| Fundraising | $1,156 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,878 | TotalAmt |
| Program Services | $14,878 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,996 | TotalAmt |
| Program Services | $6,912 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,685 | TotalAmt |
| Program Services | $41,573 | ProgramServicesAmt |
| Management And General | $2,285 | ManagementAndGeneralAmt |
| Fundraising | $1,827 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,243 | TotalAmt |
| Program Services | $20,918 | ProgramServicesAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
| Fundraising | $929 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,081 | TotalAmt |
| Program Services | $1,015 | ProgramServicesAmt |
| Management And General | $12,948 | ManagementAndGeneralAmt |
| Fundraising | $14,118 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,430,798 | TotalAmt |
| Program Services | $2,871,228 | ProgramServicesAmt |
| Management And General | $214,233 | ManagementAndGeneralAmt |
| Fundraising | $345,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,585 | BOYAmt |
| EOY | $79,858 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,007 | BOYAmt |
| EOY | $234,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,594 | BOYAmt |
| EOY | $161,731 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,807 | BOYAmt |
| EOY | $92,754 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,552 | BOYAmt |
| EOY | $109,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,721,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,046,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,740 | BOYAmt |
| EOY | $1,675,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,638 | BOYAmt |
| EOY | $4,541,378 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,178,054 | BOYAmt |
| EOY | $4,355,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,488,977 | BOYAmt |
| EOY | $11,251,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,760 | BOYAmt |
| EOY | $250,909 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,196 | BOYAmt |
| EOY | $309,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,925 | BOYAmt |
| EOY | $249,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,881 | BOYAmt |
| EOY | $810,087 | 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 | $4,978,763 | BOYAmt |
| EOY | $5,672,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,557,333 | BOYAmt |
| EOY | $4,768,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,536,096 | BOYAmt |
| EOY | $10,441,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,488,977 | BOYAmt |
| EOY | $11,251,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $456,972 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $430,666 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,953,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,166,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,127,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,332,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,708,589 | CurrentTaxYearAmt |
| Total | $11,288,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,953,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,166,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,127,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,332,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,708,589 | CurrentTaxYearAmt |
| Total | $11,288,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,545,293 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,742,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,501 | CurrentTaxYearAmt |
| Total | $780,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,575 | CurrentTaxYearMinus1YearAmt |
| Total | $5,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,074,187 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,572,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85390 | 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 | $621,250 | DepreciationAmt |
| Book Value | $778,750 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,251 | DepreciationAmt |
| Book Value | $262,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,091 | DepreciationAmt |
| Book Value | $34,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,646 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,675,553 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,355,963 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & VACATION | $114,210 |
| OPERATING LEASE LIABILITIES | $135,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $249,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,444,434 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $887,638 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,825 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $103,752 | OtherRevenueAmt |
| Revenue Not Reported | $996,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,448,219 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,448,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,539,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,825 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,752 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $108,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,430,798 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,430,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| KEEPING CATS IN HOMES | 7 | $3,020 | RETAIL VALUE OF GOODS AND SERVICES | VETERINARY GOODS AND SERVICES |
| POST-ADOPTION SUPPORT | 29 | $25,527 | RETAIL VALUE OF GOODS AND SERVICES | REIMBURSEMENT FOR VETERINARY EXPENSES |
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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN 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 1B | YEAR-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 5 | OUR 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 6 | OUR 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 CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | THRIFT STORE ITEMS | 77977 | $357,448 | SALES PRICE |
| Yes (X) | FOOD AND LITTER FOR SHELTER | 2438 | $91,159 | 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. 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 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 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 19 | ORGANIZATION 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 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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