2020-11-16T17:52:10-06:00 2019-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-01-01 200773189 CAT ADOPTION TEAM CATA 5039258903 14175 SW GALBREATH DR SHERWOOD OR 97140 KAREN GREEN EXECUTIVE DIRECTOR 5039258903 2020-11-16 1 SANG AHN P00540880 5032270581 50.204.228.78 2020-11-16 14:58:30 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B2CE5BFF6E3FDEC0016682CF93CFC2B94EF6ACF0 2019 2021-01-29 14:40:06Z KAREN GREEN 14175 SW GALBREATH DR SHERWOOD OR 97140 3132033 0 X WWW.CATADOPTIONTEAM.ORG X 2004 OR 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. 9 9 52 697 -15660 -15660 1287588 1810935 540971 588380 36325 48485 73517 186964 1938401 2634764 0 34500 0 0 1356441 1496961 0 0 211256 687521 800029 2043962 2331490 -105561 303274 6810520 7989070 647919 649966 6162601 7339104 X 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. 0 0 1995875 34500 657051 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. 1995875 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 52 1 1 1 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X KAREN GREEN 5039258903 14175 SW GALBREATH DR SHERWOOD OR 97140 CLAUDINE MELLETT-WILSON PRESIDENT 3.00 X X 0 0 0 KAREN PORTER CPA TREASURER 2.00 X X 0 0 0 MARLA MCGEORGE DVM JD SECRETARY/DIRECTOR 2.00 X X 0 0 0 SANDI MARTIN VICE PRESIDENT/PRESIDENT 3.00 X X 0 0 0 JILL TICHENOR DIRECTOR/TREASURER 2.00 X X 0 0 0 VICKI THAYER DVM DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 ROB BARKER SECRETARY 2.00 X X 0 0 0 MAX WOODS DIRECTOR 1.00 X 0 0 0 TOM FREEMAN DIRECTOR 1.00 X 0 0 0 MEREDITH FLORINE DIRECTOR 2.00 X 0 0 0 TIA KAUFFMAN DIRECTOR 1.00 X 0 0 0 NATALIE PASCALE DIRECTOR 1.00 X 0 0 0 KAREN GREEN EXECUTIVE DIRECTOR 40.00 X 108632 0 2654 108632 0 2654 1 0 0 0 0 47725 1763210 457826 1810935 ANIMAL ADOPTION FEES 900099 493234 493234 ANIMAL MEDICAL SERVICE 900099 95146 95146 588380 48485 48485 83664 92743 -9079 -9079 -15660 6581 168743 47725 55661 113082 113082 417536 348865 68671 68671 OTHER INCOME 900099 14290 14290 14290 2634764 657051 -15660 182438 34500 34500 111286 96945 5055 9286 1232460 1073639 55978 102843 44605 38857 2026 3722 108610 94614 4933 9063 11225 6840 3811 574 92669 56465 31462 4742 26512 26393 119 101839 49716 357 51766 67232 61190 6042 43791 43025 766 88621 80645 4431 3545 ANIMAL SUPPLIES 336820 333046 9 3765 31320 10255 21065 2331490 1995875 124359 211256 131834 232057 283337 150515 78850 82443 2382 4007 81273 86888 45508 48826 2556406 767974 1846002 1788432 1190579 1959494 3150755 3636408 6810520 7989070 34834 56599 3117 3225 528714 495844 81254 94298 647919 649966 X 2939895 3534241 3222706 3804863 6162601 7339104 6810520 7989070 X 303274 211648 661581 X X 1 X 0 1 0 X 1154486 4437395 1356891 1287588 1810935 10047295 1154486 4437395 1356891 1287588 1810935 10047295 536992 9510303 39743 76499 77910 93507 106063 393722 2198 2940 22716 380 14290 42524 10483541 3602399 0.90720 0.90430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 1400000 446250 953750 138403 72982 65421 331929 162668 169261 86074 86074 0 1788432 CHARITABLE REMAINDER ANNUITY TRUST 1269564 BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 2366844 3636408 ACCRUED PAYROLL & VACATION 94298 94298 X PART X, LINE 2: 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. WHISKER WONDERLAND 216468 47725 168743 500 458 117 31390 9861 13335 216468 47725 168743 500 458 117 31390 9861 13335 55661 113082 1 STIPEND FOR STUDENTS TO TRAVEL TO CAT AND LEARN ABOUT CAT'S KITTEN FOSTER PROGRAM 23 34500 PART I, LINE 2: 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. X THRIFT STORE ITEMS 0 282295 SALES PRICE X FOOD AND LITTER FOR SHELTER 4375 175531 SALES PRICE 0 1 1 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.