2020-01-22T16:25:32-06:00 2019-06-30 390758449 WIPFLI LLP 7887 E BELLEVIEW AVE SUITE 700 DENVER CO 80111 990 2018-07-01 840869447 CAT CARE SOCIETY CATC 3032399680 5787 W 6TH AVE LAKEWOOD CO 80214 JAN KELLEY EXECUTIVE DIRECTOR 3032399680 2020-01-22 1 ROBERT E FABRY CPA P00757821 3037590089 2020-01-22 50.225.135.84 2020-01-22 08:53:28 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D6D023FF5968838D9F7315FBD23D5FD0313DB4A1 2018 2020-09-22 18:59:49Z JAN KELLEY 5787 W 6TH AVE LAKEWOOD CO 80214 936910 0 X WWW.CATCARESOCIETY.ORG X 1981 CO PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS. 10 10 50 170 0 0 1292402 641025 195776 165249 735 867 71913 120283 1560826 927424 0 0 0 0 680278 629047 0 0 115420 361685 529739 1041963 1158786 518863 -231362 2277125 2097591 37500 62229 2239625 2035362 PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS. 0 0 539158 49923 PROVIDE SHELTER AND HEALTH CARE FOR CATS IN A HEALTHY CAGE FREE ENVIRONMENT AND PROVIDE COMPATIBLE AND RESPONSIBLE ADOPTIONS. 334942 125821 THE CAT CLINIC OFFERS VETERINARY SERVICES TO SHELTER CATS AND TO FAMILIES WITH CATS IN THE LOCAL COMMUNITY.THE CAT CLINIC CEASED OPERATIONS AND WAS PERMANENTLY CLOSED EFFECTIVE MARCH 31, 2019. 874100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 50 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 LINDA HOUGHAM VICE PRESIDENT 10.00 X X 0 0 0 CLYDE DAWSON TREASRUER 8.00 X X 0 0 0 KAY HIGGINS SECRETARY 6.00 X X 0 0 0 MARLA STAUTH MEMBER 2.00 X 0 0 0 ASHLEIGH ARNALL MEMBER 2.00 X 0 0 0 SUSAN MANESS MEMBER 2.00 X 0 0 0 DIEDRA GARCIA MEMBER 2.00 X 0 0 0 JANET PATTERSON-KANE MEMBER 2.00 X 0 0 0 WILLOW ARNOLD MEMBER 2.00 X 0 0 0 JAN KELLEY EXECUTIVE DIRECTOR 40.00 X 37685 0 0 37685 0 0 0 0 0 0 0 641025 641025 PROGRAM SERVICE FEES 900099 165249 165249 165249 867 867 19981 9486 10495 10495 INSURANCE SETTLEMENT 900099 108883 108883 OTHER REVENUE 900099 905 905 109788 927424 175744 0 110655 71875 35937 17969 17969 468831 368587 87757 12487 48775 36581 9755 2439 39566 29675 7913 1978 8200 2347 5853 5334 5334 104713 99364 5349 1496 1378 85 33 8864 4960 1266 2638 2330 2330 56186 28094 14046 14046 6584 3292 1646 1646 VET SERVICES/MEDICATION 146868 146868 REPAIRS AND MAINTENANCE 43029 36292 5212 1525 SUPPLIES 41127 37905 2798 424 UTILITIES 27580 22517 2855 2208 77428 20303 6777 50348 1158786 874100 169266 115420 513339 218372 66473 45166 593 550 17921 6589 10125 2077248 782294 1180006 1294954 465675 487887 33118 33948 2277125 2097591 37500 62229 37500 62229 X 2140034 1956248 66473 45166 33118 33948 2239625 2035362 2277125 2097591 -231362 27099 0 X 0 1 X 1 0 X 665394 962498 539532 1292402 641025 4100851 665394 962498 539532 1292402 641025 4100851 735249 3365602 48 582 1261 735 72 2698 64771 64771 4168320 1168695 0.80740 0.87950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33118 1770 -611 -329 33948 32057 1982 -588 -332 33118 29325 3621 -584 -305 32057 30577 -652 -600 29325 0 30000 577 30577 1.00000 0 0 100000 100000 1808143 658805 1149338 163305 117786 45519 5800 5703 97 1294954 X 949189 27099 27099 922090 5334 5334 927424 1153452 0 1153452 5334 5334 1158786 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. 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.