CAT ADOPTION TEAM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CAT ADOPTION TEAM (EIN 20-0773189)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202033219349322018
Schema version: 2019v5.1
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	2020-11-16T17:52:10-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.204.228.78	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	14:58:30	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B2CE5BFF6E3FDEC0016682CF93CFC2B94EF6ACF0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,132,033	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	697	TotalVolunteersCnt
Total Gross UBI	-$15,660	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$15,660	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,287,588	PYContributionsGrantsAmt
CY Contributions Grants	$1,810,935	CYContributionsGrantsAmt
PY Program Service Revenue	$540,971	PYProgramServiceRevenueAmt
CY Program Service Revenue	$588,380	CYProgramServiceRevenueAmt
PY Investment Income	$36,325	PYInvestmentIncomeAmt
CY Investment Income	$48,485	CYInvestmentIncomeAmt
PY Other Revenue	$73,517	PYOtherRevenueAmt
CY Other Revenue	$186,964	CYOtherRevenueAmt
PY Total Revenue	$1,938,401	PYTotalRevenueAmt
CY Total Revenue	$2,634,764	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,356,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,496,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$211,256	CYTotalFundraisingExpenseAmt
PY Other Expenses	$687,521	PYOtherExpensesAmt
CY Other Expenses	$800,029	CYOtherExpensesAmt
PY Total Expenses	$2,043,962	PYTotalExpensesAmt
CY Total Expenses	$2,331,490	CYTotalExpensesAmt
PY Revenues Less Expenses	-$105,561	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$303,274	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,810,520	TotalAssetsBOYAmt
Total Assets EOY	$7,989,070	TotalAssetsEOYAmt
Total Liabilities BOY	$647,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$649,966	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,162,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,339,104	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	$1,995,875	ExpenseAmt
Grant	$34,500	GrantAmt
Revenue	$657,051	RevenueAmt
Desc	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 88% 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 2019, CAT FOUND HOMES FOR 3,614 CATS AND KITTENS FROM ITS SHELTER, OFFSITE ADOPTION CENTERS AND FOSTER HOMES. FREQUENT PROMOTIONS HIGHLIGHT CATS WHO MIGHT OTHERWISE REQUIRE MORE TIME TO FIND A HOME. 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 SHORT-TERM CARE AND TREATMENT OF ADULT CATS. IN 2019, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 1,242 KITTENS AND 135 ADULTS.SPAY/NEUTER: IN ADDITION TO ENSURING THAT ALL SHELTER CATS AND KITTENS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION, CAT ALSO PROVIDES LOW-COST SPAY/NEUTER SERVICES FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY. IN 2019, CAT PARTICIPATED IN TWO SUCH PROGRAMS; SPAY & SAVE (OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS) AND THE OREGON SPAY/NEUTER FUND. IN 2019, CAT PERFORMED 2,591 SURGERIES THROUGH THESE PROGRAMS.CAT HELPLINE: THE CAT HELPLINE OFFERS RESOURCES AND ADVICE TO HELP CAT OWNERS AND OTHERS WHO ARE STRUGGLING WITH A FELINE BEHAVIOR OR HEALTH PROBLEM OR TRYING TO RE-HOME A CAT. THE GOAL IS TO HELP KEEP CATS IN THEIR HOMES AND OUT OF SHELTERS WHENEVER POSSIBLE. PART OF THE HELPLINE, OUR 'KEEPING CATS IN HOMES' PROGRAM HELPS CAT OWNERS MEET VETERINARY NEEDS OF THEIR PETS, EVEN WHEN FINANCES ARE TIGHT. 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, 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 IN TWO WASHINGTON COUNTY CITIES.	Desc
Total Program Service Expenses	$1,995,875	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	9	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
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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CLAUDINE MELLETT-WILSON
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN PORTER CPA
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
SANDI MARTIN
VICE PRESIDENT/PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JILL TICHENOR
DIRECTOR/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI THAYER DVM
DIRECTOR/VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB BARKER
SECRETARY	2.00	Yes (X)	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
MEREDITH FLORINE
DIRECTOR	2.00	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)	$108,632	$0	$2,654

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,632	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$47,725	FundraisingAmt
All Other Contributions	$1,763,210	AllOtherContributionsAmt
Noncash Contributions	$457,826	NoncashContributionsAmt
Total Contributions	$1,810,935	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTION FEES	900099	$493,234	$493,234
ANIMAL MEDICAL SERVICE	900099	$95,146	$95,146

Field	Value	IRS element (for citing)
Total Program Service Revenue	$588,380	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,485	TotalRevenueColumnAmt
Exclusion	$48,485	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	$92,743	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$9,079	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,079	TotalRevenueColumnAmt
Unrelated Business Revenue	-$15,660	UnrelatedBusinessRevenueAmt
Exclusion	$6,581	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$168,743	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$47,725	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,661	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,082	TotalRevenueColumnAmt
Exclusion	$113,082	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$417,536	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$348,865	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,671	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,671	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,290	TotalRevenueColumnAmt
Exclusion	$14,290	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,290	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,634,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$657,051	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$15,660	UnrelatedBusinessRevenueAmt
Exclusion	$182,438	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$34,500	TotalAmt
Program Services	$34,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,286	TotalAmt
Program Services	$96,945	ProgramServicesAmt
Management And General	$5,055	ManagementAndGeneralAmt
Fundraising	$9,286	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,232,460	TotalAmt
Program Services	$1,073,639	ProgramServicesAmt
Management And General	$55,978	ManagementAndGeneralAmt
Fundraising	$102,843	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,605	TotalAmt
Program Services	$38,857	ProgramServicesAmt
Management And General	$2,026	ManagementAndGeneralAmt
Fundraising	$3,722	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$108,610	TotalAmt
Program Services	$94,614	ProgramServicesAmt
Management And General	$4,933	ManagementAndGeneralAmt
Fundraising	$9,063	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,225	TotalAmt
Program Services	$6,840	ProgramServicesAmt
Management And General	$3,811	ManagementAndGeneralAmt
Fundraising	$574	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$92,669	TotalAmt
Program Services	$56,465	ProgramServicesAmt
Management And General	$31,462	ManagementAndGeneralAmt
Fundraising	$4,742	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,512	TotalAmt
Program Services	$26,393	ProgramServicesAmt
Fundraising	$119	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,839	TotalAmt
Program Services	$49,716	ProgramServicesAmt
Management And General	$357	ManagementAndGeneralAmt
Fundraising	$51,766	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,232	TotalAmt
Program Services	$61,190	ProgramServicesAmt
Management And General	$6,042	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,791	TotalAmt
Program Services	$43,025	ProgramServicesAmt
Fundraising	$766	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$88,621	TotalAmt
Program Services	$80,645	ProgramServicesAmt
Management And General	$4,431	ManagementAndGeneralAmt
Fundraising	$3,545	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL SUPPLIES	Desc
Total	$336,820	TotalAmt
Program Services	$333,046	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt
Fundraising	$3,765	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,320	TotalAmt
Management And General	$10,255	ManagementAndGeneralAmt
Fundraising	$21,065	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,331,490	TotalAmt
Program Services	$1,995,875	ProgramServicesAmt
Management And General	$124,359	ManagementAndGeneralAmt
Fundraising	$211,256	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$131,834	BOYAmt
EOY	$232,057	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$283,337	BOYAmt
EOY	$150,515	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,850	BOYAmt
EOY	$82,443	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,382	BOYAmt
EOY	$4,007	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$81,273	BOYAmt
EOY	$86,888	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,508	BOYAmt
EOY	$48,826	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,556,406	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$767,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,846,002	BOYAmt
EOY	$1,788,432	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,190,579	BOYAmt
EOY	$1,959,494	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,150,755	BOYAmt
EOY	$3,636,408	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,810,520	BOYAmt
EOY	$7,989,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,834	BOYAmt
EOY	$56,599	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,117	BOYAmt
EOY	$3,225	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$528,714	BOYAmt
EOY	$495,844	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,254	BOYAmt
EOY	$94,298	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$647,919	BOYAmt
EOY	$649,966	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	$2,939,895	BOYAmt
EOY	$3,534,241	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,222,706	BOYAmt
EOY	$3,804,863	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,162,601	BOYAmt
EOY	$7,339,104	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,810,520	BOYAmt
EOY	$7,989,070	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$303,274	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$211,648	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$661,581	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	$1,154,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,437,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,356,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,810,935	CurrentTaxYearAmt
Total	$10,047,295	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,154,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,437,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,356,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,810,935	CurrentTaxYearAmt
Total	$10,047,295	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$536,992	SubstantialContributorsTotAmt
Public Support Total170	$9,510,303	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,063	CurrentTaxYearAmt
Total	$393,722	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,290	CurrentTaxYearAmt
Total	$42,524	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,483,541	TotalSupportAmt
Gross Receipts Rltd Activities	$3,602,399	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90720	PublicSupportCY170Pct
Public Support PY170	0.90430	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	$446,250	DepreciationAmt
Book Value	$953,750	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,403	OtherCostOrOtherBasisAmt
Depreciation	$72,982	DepreciationAmt
Book Value	$65,421	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,929	OtherCostOrOtherBasisAmt
Depreciation	$162,668	DepreciationAmt
Book Value	$169,261	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	$1,788,432	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE REMAINDER ANNUITY TRUST	$1,269,564
BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION	$2,366,844

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,636,408	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAYROLL & VACATION	Desc
Amt	$94,298	Amt

Field	Value	IRS element (for citing)
Total Liability	$94,298	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	$216,468	GrossReceiptsEvent1Amt
Charitable Contri Event1	$47,725	CharitableContriEvent1Amt
Gross Revenue Event1	$168,743	GrossRevenueEvent1Amt
Cash Prizes Event1	$500	CashPrizesEvent1Amt
Non Cash Prizes Event1	$458	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$117	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,390	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,861	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,335	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$216,468	GrossReceiptsTotalAmt
Charitable Contributions Tot	$47,725	CharitableContributionsTotAmt
Gross Revenue Total Events	$168,743	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$458	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$117	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,390	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,861	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,335	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,661	DirectExpenseSummaryEventsAmt
Net Income Summary	$113,082	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	23	RecipientCnt
Cash Grant	$34,500	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	0	$282,295	SALES PRICE
Yes (X)	FOOD AND LITTER FOR SHELTER	4375	$175,531	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 243,718. CHANGES IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 417,863.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.