CAT ADOPTION TEAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CAT ADOPTION TEAM (EIN 20-0773189)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-20
IRS object ID: 202122329349301522
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-20T14:52:05-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	2021-07-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,849,569	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, UNWANTED, 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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	532	TotalVolunteersCnt
Total Gross UBI	-$18,537	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,810,935	PYContributionsGrantsAmt
CY Contributions Grants	$1,953,263	CYContributionsGrantsAmt
PY Program Service Revenue	$588,380	PYProgramServiceRevenueAmt
CY Program Service Revenue	$425,349	CYProgramServiceRevenueAmt
PY Investment Income	$48,485	PYInvestmentIncomeAmt
CY Investment Income	$39,121	CYInvestmentIncomeAmt
PY Other Revenue	$186,964	PYOtherRevenueAmt
CY Other Revenue	$107,721	CYOtherRevenueAmt
PY Total Revenue	$2,634,764	PYTotalRevenueAmt
CY Total Revenue	$2,525,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,496,961	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,580,169	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$219,660	CYTotalFundraisingExpenseAmt
PY Other Expenses	$800,029	PYOtherExpensesAmt
CY Other Expenses	$713,828	CYOtherExpensesAmt
PY Total Expenses	$2,331,490	PYTotalExpensesAmt
CY Total Expenses	$2,331,497	CYTotalExpensesAmt
PY Revenues Less Expenses	$303,274	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$193,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,989,070	TotalAssetsBOYAmt
Total Assets EOY	$9,096,896	TotalAssetsEOYAmt
Total Liabilities BOY	$649,966	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$895,476	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,339,104	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,201,420	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SAVE THE LIVES OF HOMELESS, UNWANTED, 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	$1,975,467	ExpenseAmt
Grant	$37,500	GrantAmt
Revenue	$463,035	RevenueAmt
Desc	CAT ADOPTION TEAM (CAT OR THE ORGANIZATION) IS AN OREGON NONPROFIT ORGANIZATION ESTABLISHED IN 1998. CAT'S MISSION IS TO SAVE THE LIVES OF HOMELESS, SICK, AND INJURED CATS AND TO WORK WITH THE COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.CAT'S REVENUE SOURCES INCLUDE DONATIONS, SPONSORSHIPS, BEQUESTS AND GRANTS FROM INDIVIDUALS, BUSINESS, AND FOUNDATIONS; ADOPTION AND HOSPITAL FEES; 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. CAT FOCUSES ON TAKING IN CATS AT HIGH RISK OF EUTHANASIA, WITH 80-85% OF CATS AND KITTENS COMING FROM OTHER SHELTERS THROUGH THEIR NINE LIVES TRANSFER PROGRAM. CAT OFFERS ENRICHMENT, BEHAVIOR MODIFICATION, EXCELLENT VETERINARY CARE AND A VARIETY OF HOUSING OPTIONS TO MEET THE INDIVIDUAL NEEDS OF THE CATS AND KITTENS IN ITS CARE.ADOPTION: IN 2020, CAT FOUND HOMES FOR 2,690 CATS AND KITTENS FROM ITS SHELTER, OFFSITE ADOPTION CENTERS AND FOSTER HOMES. DURING MOST OF THE YEAR, ADOPTIONS WERE CONDUCTED VIA A VIRTUAL PROCESS WITH A CONTACTLESS PICK-UP DUE TO THE COVID-19 PANDEMIC. ADOPTABLE CATS AND KITTENS ARE AVAILABLE FOR VIEWING AT CATADOPTIONTEAM.ORG, PETFINDER.COM AND ADOPTAPET.COM.HOSPITAL: WITH AN ONSITE HOSPITAL AND A PROFESSIONAL VETERINARY TEAM, CAT PROVIDES PREVENTIVE CARE, DENTAL CARE, AND TREATMENT FOR VARIOUS ILLNESSES AND INJURIES. THE HOSPITAL INCLUDES A SURGICAL SUITE, X-RAY AND LABORATORY SERVICES, AND ISOLATION WARDS TO CARE FOR CATS WITH INFECTIOUS DISEASES.FOSTER CARE: CAT'S NATIONALLY RECOGNIZED KITTEN FOSTER PROGRAM PROVIDES CARE FOR KITTENS TOO YOUNG FOR ADOPTION AND TOO VULNERABLE TO BE SAFELY HOUSED IN THE SHELTER. FOSTER HOMES ARE ALSO USED FOR ADULT CATS FOR MEDICAL OR BEHAVIORAL REHABILITATION AND AS AN ALTERNATIVE TO SHELTER HOUSING. IN 2020, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 1,063 KITTENS AND 249 ADULTS (INCLUDING 63 MOTHER CATS).SPAY/NEUTER: IN ADDITION TO ENSURING THAT ALL ADOPTED CATS AND KITTENS ARE SPAYED OR NEUTERED, CAT ALSO PROVIDES LOW-COST SPAY/NEUTER SERVICES FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY. IN 2020, CAT PERFORMED 1,684 SURGERIES AS PART OF SPAY & SAVE (OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS). DESCRIPTION OF ORGANIZATION, CONTINUEDCAT 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. THE GOAL OF THE CAT HELPLINE IS TO HELP KEEP CATS IN THEIR HOMES AND OUT OF SHELTERS WHENEVER POSSIBLE. THRIFT STORE: CAT OPERATES A THRIFT STORE IN THE RALEIGH HILLS NEIGHBORHOOD OF PORTLAND; THE PROCEEDS FROM SALES SUPPORT CAT'S OPERATIONS. THE THRIFT STORE ALSO RAISES AWARENESS ABOUT CAT, HOUSES SPECIAL NEEDS CATS AVAILABLE FOR ADOPTION, AND HOSTS AND PARTICIPATES IN COMMUNITY EVENTS TO ENGAGE THE PUBLIC IN CAT ACTIVITIES. 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 FROM 46% TO 95% SINCE 2006. CAT ALSO WORKS WITH OTHER PUBLIC AND PRIVATE SHELTERS AND ANIMAL WELFARE ORGANIZATIONS IN OREGON, WASHINGTON AND BEYOND. FOOD BANK: THE CAT FOOD BANK HELPS HOMEBOUND CAT OWNERS BY DISTRIBUTING CAT FOOD IN PARTNERSHIP WITH MEALS ON WHEELS PROGRAMS AND SENIOR CENTERS IN THREE WASHINGTON COUNTY CITIES.	Desc
Total Program Service Expenses	$1,975,467	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5039258903	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
SANDI MARTIN
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI THAYER DVM
DIRECTOR/VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JILL TICHENOR
DIRECTOR/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARLA MCGEORGE DVM JD
SECRETARY/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEREDITH FLORINE
DIRECTOR/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDON SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAX WOODS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM FREEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIA KAUFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATALIE PASCALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN GREEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$125,268	$0	$2,890
DIANNE BROWN DVM
MEDICAL DIRECTOR	40.00			$108,245	$0	$417	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$233,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,307	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$72,327	FundraisingAmt
All Other Contributions	$1,880,936	AllOtherContributionsAmt
Noncash Contributions	$320,198	NoncashContributionsAmt
Total Contributions	$1,953,263	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTION FEES	900099	$384,575	$384,575
ANIMAL MEDICAL SERVICE	900099	$40,774	$40,774

Field	Value	IRS element (for citing)
Total Program Service Revenue	$425,349	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,121	TotalRevenueColumnAmt
Exclusion	$39,121	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$83,664	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$100,862	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$17,198	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,198	TotalRevenueColumnAmt
Unrelated Business Revenue	-$18,537	UnrelatedBusinessRevenueAmt
Exclusion	$1,339	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,912	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$72,327	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,679	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,233	TotalRevenueColumnAmt
Exclusion	$87,233	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$241,260	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$203,574	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,686	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,525,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$463,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$18,537	UnrelatedBusinessRevenueAmt
Exclusion	$127,693	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Program Services	$37,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,158	TotalAmt
Program Services	$111,162	ProgramServicesAmt
Management And General	$5,851	ManagementAndGeneralAmt
Fundraising	$11,145	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,300,471	TotalAmt
Program Services	$1,128,008	ProgramServicesAmt
Management And General	$59,365	ManagementAndGeneralAmt
Fundraising	$113,098	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,651	TotalAmt
Program Services	$36,127	ProgramServicesAmt
Management And General	$1,902	ManagementAndGeneralAmt
Fundraising	$3,622	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,889	TotalAmt
Program Services	$95,316	ProgramServicesAmt
Management And General	$5,016	ManagementAndGeneralAmt
Fundraising	$9,557	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,355	TotalAmt
Program Services	$6,945	ProgramServicesAmt
Management And General	$4,783	ManagementAndGeneralAmt
Fundraising	$627	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,728	TotalAmt
Program Services	$54,371	ProgramServicesAmt
Management And General	$37,447	ManagementAndGeneralAmt
Fundraising	$4,910	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,896	TotalAmt
Program Services	$5,993	ProgramServicesAmt
Fundraising	$3,903	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,288	TotalAmt
Program Services	$55,429	ProgramServicesAmt
Management And General	$7,711	ManagementAndGeneralAmt
Fundraising	$63,148	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,115	TotalAmt
Program Services	$58,502	ProgramServicesAmt
Management And General	$7,599	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,413	TotalAmt
Program Services	$23,210	ProgramServicesAmt
Fundraising	$203	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,750	TotalAmt
Program Services	$82,583	ProgramServicesAmt
Management And General	$4,537	ManagementAndGeneralAmt
Fundraising	$3,630	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL SUPPLIES	Desc
Total	$278,813	TotalAmt
Program Services	$278,411	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,470	TotalAmt
Program Services	$1,910	ProgramServicesAmt
Management And General	$1,915	ManagementAndGeneralAmt
Fundraising	$5,645	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,331,497	TotalAmt
Program Services	$1,975,467	ProgramServicesAmt
Management And General	$136,370	ManagementAndGeneralAmt
Fundraising	$219,660	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$232,057	BOYAmt
EOY	$123,009	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,515	BOYAmt
EOY	$366,542	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,443	BOYAmt
EOY	$112,823	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,007	BOYAmt
EOY	$2,368	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$86,888	BOYAmt
EOY	$83,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,826	BOYAmt
EOY	$45,743	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,559,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$858,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,788,432	BOYAmt
EOY	$1,700,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,959,494	BOYAmt
EOY	$2,686,382	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,636,408	BOYAmt
EOY	$3,975,697	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,989,070	BOYAmt
EOY	$9,096,896	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,599	BOYAmt
EOY	$35,454	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$495,844	BOYAmt
EOY	$461,664	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$321,224	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,523	BOYAmt
EOY	$77,134	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$649,966	BOYAmt
EOY	$895,476	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	$3,534,241	BOYAmt
EOY	$3,533,202	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,804,863	BOYAmt
EOY	$4,668,218	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,339,104	BOYAmt
EOY	$8,201,420	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,989,070	BOYAmt
EOY	$9,096,896	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$193,957	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$147,754	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$520,605	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,437,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,356,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,810,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,953,263	CurrentTaxYearAmt
Total	$10,846,072	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,437,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,356,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,810,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,953,263	CurrentTaxYearAmt
Total	$10,846,072	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$585,325	SubstantialContributorsTotAmt
Public Support Total170	$10,260,747	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,418	CurrentTaxYearAmt
Total	$452,397	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,290	CurrentTaxYearMinus1YearAmt
Total	$40,326	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,338,795	TotalSupportAmt
Gross Receipts Rltd Activities	$2,860,108	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90490	PublicSupportCY170Pct
Public Support PY170	0.90720	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	$481,250	DepreciationAmt
Book Value	$918,750	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,320	OtherCostOrOtherBasisAmt
Depreciation	$85,760	DepreciationAmt
Book Value	$53,560	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$334,063	OtherCostOrOtherBasisAmt
Depreciation	$205,640	DepreciationAmt
Book Value	$128,423	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,700,733	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE REMAINDER ANNUITY TRUST	$1,318,717
BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION	$2,656,980

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,975,697	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL & VACATION	$74,456
DEFERRED RENT	$2,678

Field	Value	IRS element (for citing)
Total Liability	$77,134	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WHISKER WONDERLAND	Event1Nm
Gross Receipts Event1	$179,239	GrossReceiptsEvent1Amt
Charitable Contri Event1	$72,327	CharitableContriEvent1Amt
Gross Revenue Event1	$106,912	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$336	NonCashPrizesEvent1Amt
Entertainment Event1	$4,075	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,268	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$179,239	GrossReceiptsTotalAmt
Charitable Contributions Tot	$72,327	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,912	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$336	NonCashPrizesTotalEventsAmt
Entertainment Total Events	$4,075	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,268	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,679	DirectExpenseSummaryEventsAmt
Net Income Summary	$87,233	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STIPEND FOR STUDENTS TO TRAVEL TO CAT AND LEARN ABOUT CAT'S KITTEN FOSTER PROGRAM	GrantTypeTxt
Recipient	25	RecipientCnt
Cash Grant	$37,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANTS ARE $1,500 TRAVEL STIPENDS FOR STUDENTS TO VISIT CAT AND LEARN ABOUT THE KITTEN FOSTER PROGRAM. MADDIE'S FUND ADMINISTERS THE BULK OF THE PROGRAM AND MONITORS USE OF FUNDS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THRIFT STORE ITEMS	36873	$162,666	SALES PRICE
Yes (X)	FOOD AND LITTER FOR SHELTER	4345	$157,532	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

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, COMPARABLE DATA FROM OTHER ANIMAL WELFARE ORGANIZATIONS IN THE PACIFIC REGION IS REVIEWED FROM THE ASSOCIATION OF ANIMAL WELFARE ADVANCEMENT'S BI-ANNUAL COMPENSATION SURVEY. DATA FROM THE LAST TWO AVAILABLE SURVEYS ARE AVERAGED TO DETERMINE MID-RANGE GOALS FOR COMPENSATION LEVELS. FOR POSITIONS NOT REPRESENTED IN THE SALARY SURVEY, COMPENSATION FOR POSITIONS COMPARABLE WITHIN CAT ADOPTION TEAM ARE USED.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	CHANGES IN VALUE OF CHARITABLE REMAINDER ANNUITY TRUST 114,631. CHANGES IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 405,974.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.