2021-01-11T17:42:58-06:00 2020-06-30 390758449 WIPFLI LLP 7887 E BELLEVIEW AVE SUITE 700 DENVER CO 80111 990 2019-07-01 840869447 CAT CARE SOCIETY CATC 3032399680 5787 W 6TH AVE LAKEWOOD CO 80214 JAN KELLEY EXECUTIVE DIRECTOR 3032399680 2021-01-11 1 ROBERT E FABRY CPA P00757821 3037590089 2020-12-30 2019 2022-09-23 18:48:47Z JAN KELLEY 5787 W 6TH AVE LAKEWOOD CO 80214 1321750 0 X WWW.CATCARESOCIETY.ORG X 1981 CO PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS. 10 10 48 170 0 0 641025 1210402 165249 46835 867 890 120283 11127 927424 1269254 0 0 0 0 629047 613520 0 0 124632 529739 380967 1158786 994487 -231362 274767 2097591 2374592 62229 52808 2035362 2321784 PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS. 0 0 682554 57417 PROVIDE SHELTER AND HEALTH CARE FOR CATS IN A HEALTHY CAGE FREE ENVIRONMENT AND PROVIDE COMPATIBLE AND RESPONSIBLE ADOPTIONS. 682554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X X THE ORGANIZATION 3032399680 5787 W 6 AVE LAKEWOOD CO 80214 KENNETH DOBROVOLNY PRESIDENT 16.00 X X 0 0 0 KAY HIGGINS VICE PRESIDENT 10.00 X X 0 0 0 CLYDE DAWSON TREASRUER 8.00 X X 0 0 0 LINDA HOUGHAM SECRETARY 6.00 X X 0 0 0 WILLOW ARNOLD MEMBER 2.00 X 0 0 0 DIEDRA GARCIA MEMBER 2.00 X 0 0 0 SUSAN MANESS MEMBER 2.00 X 0 0 0 MARLA STAUTH MEMBER 2.00 X 0 0 0 KIM MILLER MEMBER 2.00 X 0 0 0 LINDA BRANDON MEMBER 2.00 X 0 0 0 JAN KELLEY EXECUTIVE DIRECTOR 40.00 X 71943 0 0 71943 0 0 0 0 0 0 0 139857 1070545 1210402 PROGRAM SERVICE FEES 900099 46835 46835 46835 890 890 45050 139857 45050 0 18028 7446 10582 10582 OTHER REVENUE 900099 545 545 545 1269254 57417 0 1435 71943 35971 17986 17986 472432 347031 102376 23025 29991 20994 6598 2399 39154 27408 8614 3132 8950 3042 2954 2954 5607 5607 14300 6092 4283 3925 1441 799 461 181 7893 3168 1092 3633 401 401 60310 20506 19902 19902 6955 2365 2295 2295 VET SERVICES/MEDICATION 123439 123439 0 0 SUPPLIES 32534 31081 1072 381 REPAIRS AND MAINTENANCE 31306 26407 3173 1726 UTILITIES 24143 19524 3042 1577 63688 14727 7846 41115 994487 682554 187301 124632 218372 544816 45166 41800 550 0 6589 8300 10125 4493 2087335 842604 1294954 1244731 487887 495945 33948 34507 2097591 2374592 62229 52808 62229 52808 X 1956248 2245477 79114 76307 2035362 2321784 2097591 2374592 274767 11655 0 X 0 1 X 1 0 X 962498 539532 1292402 641025 1210402 4645859 962498 539532 1292402 641025 1210402 4645859 669740 3976119 582 1261 735 72 890 3540 4649399 956393 0.85520 0.80740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33948 1524 -627 -338 34507 33118 1770 -611 -329 33948 32057 1982 -588 -332 33118 29325 3621 -584 -305 32057 30577 -652 -600 29325 1.00000 0 0 100000 100000 1811611 707846 1103765 169924 128958 40966 5800 5800 0 1244731 X 1275302 11655 11655 1263647 5607 5607 1269254 988880 0 988880 5607 5607 994487 PART V, LINE 4: A PERMANENT ENDOWMENT FUND IS HELD BY THE COMMUNITY FIRST FOUNDATION, TO SUPPORT THE OPERATIONS AND MISSION OF THE CAT CARE SOCIETY. CONTRIBUTIONS AND ACCUMULATED INTEREST AND GAINS ARE TO BE HELD IN PERPETUITY. ANNUAL DISTRIBUTIONS EQUALING 2% OF THE FUND MAY BE DISTRIBUTED TO THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND RELATED TAX BENEFIT) IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES. EVENTS 184907 139857 45050 13823 31227 184907 139857 45050 13823 31227 45050 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.