2019-08-01T15:49:34-05:00 2018-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-01-01 200773189 CAT ADOPTION TEAM CATA 5039258903 14175 SW GALBREATH DR SHERWOOD OR 97140 KAREN GREEN EXECUTIVE DIRECTOR 5039258903 2019-07-25 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-07-25 14:33:18 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D16C7298EF415B3456D673210C26DFB9322F979E 2018 2019-02-21 02:37:17Z KAREN GREEN 14175 SW GALBREATH DR SHERWOOD OR 97140 2416739 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 54 530 -16350 -16350 1356891 1287588 526969 540971 22347 36325 112624 73517 2018831 1938401 0 0 0 0 1206661 1356441 0 0 180742 633383 687521 1840044 2043962 178787 -105561 7256247 6810520 669652 647919 6586595 6162601 X TO SAVE THE LIVES OF HOMELESS, 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 1751041 599528 DESCRIPTION OF ORGANIZATIONCAT ADOPTION TEAM (CAT OR THE ORGANIZATION) IS AN OREGON NONPROFIT ORGANIZATION ESTABLISHED IN 1998. CAT'S MISSION IS TO SAVE THE LIVES OF HOMELESS, UNWANTED, 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 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 2018, CAT FOUND HOMES FOR 3,333 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 2018, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 912 KITTENS AND 72 ADULTS (INCLUDING 51 MOTHER CATS).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. CAT PARTICIPATES IN TWO SUCH PROGRAMS; SPAY & SAVE (OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS) AND THE OREGON SPAY/NEUTER FUND. IN 2018, CAT PERFORMED 2,319 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. 1751041 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 54 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 SANDI MARTIN VICE PRESIDENT 2.00 X X 0 0 0 JILL TICHENOR TREASURER 2.00 X X 0 0 0 KAREN PORTER CPA TREASURER 2.00 X X 0 0 0 MARLA MCGEORGE DVM JD SECRETARY 2.00 X X 0 0 0 ROB BARKER SECRETARY 2.00 X X 0 0 0 MAX WOODS DIRECTOR 1.00 X 0 0 0 VICKI THAYER DVM DIRECTOR 1.00 X 0 0 0 TOM FREEMAN DIRECTOR 1.00 X 0 0 0 KRISTINE BINGMAN JD DIRECTOR 1.00 X 0 0 0 DIANE CHARLTON DIRECTOR 1.00 X 0 0 0 STEVE WORRAL DIRECTOR 1.00 X 0 0 0 LARRY JOHNSON DIRECTOR 1.00 X 0 0 0 JULIE SNYDER DIRECTOR 1.00 X 0 0 0 KAREN GREEN EXECUTIVE DIRECTOR 40.00 X 102675 0 8427 102675 0 8427 1 0 0 0 0 125058 1162530 389666 1287588 ANIMAL ADOPTION FEES 900099 440159 440159 ANIMAL MEDICAL SERVICE 900099 100812 100812 540971 36125 36125 83664 96163 -12499 -12499 -16350 3851 200 0 200 200 200 83878 125058 56800 27078 27078 383932 325375 58557 58557 OTHER INCOME 900099 381 381 381 1938401 599528 -16350 67635 111103 97238 5016 8849 1105988 967971 49929 88088 41822 36603 1888 3331 97528 85357 4403 7768 8099 4923 2856 320 84666 51463 29853 3350 26870 26081 789 81374 44172 37202 55926 50422 5504 34510 33559 951 63196 58377 3207 1612 ANIMAL SUPPLIES 289098 285237 3861 43782 9638 9523 24621 2043962 1751041 112179 180742 313998 131834 587109 283337 11250 78850 47160 2382 84092 81273 40244 45508 2525354 679352 1754769 1846002 888537 1190579 3529088 3150755 7256247 6810520 42101 34834 2457 3117 560275 528714 64819 81254 669652 647919 X 3017950 2939895 3568645 3222706 6586595 6162601 7256247 6810520 X -105561 -118186 -200247 X X 1 X 0 1 0 X 1625137 1154486 4437395 1356891 1287588 9861497 1625137 1154486 4437395 1356891 1287588 9861497 619937 9241560 37927 39743 76499 77910 93507 325586 3971 2198 2940 22716 380 32205 10219288 4241019 0.90430 0.91170 X 600000 600000 1400000 411250 988750 135296 60520 74776 303984 121508 182476 86074 86074 0 1846002 CHARITABLE REMAINDER ANNUITY TRUST 1091324 BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 2059431 3150755 ACCRUED PAYROLL & VACATION 81254 81254 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 208936 125058 83878 200 274 30390 67 10057 15812 208936 125058 83878 200 274 30390 67 10057 15812 56800 27078 X THRIFT STORE ITEMS 0 243210 SALES PRICE X FOOD AND LITTER FOR SHELTER 4122 146456 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 -99,162. CHANGES IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION -101,085. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.