2019-03-28T17:43:15-07:00 2018-12-31 770606032 ADMINISTRATIVE BOOKKEEPING COMPANY INC 125 LINDO LANE MORGAN HILL CA 95037 990 2018-01-01 311580952 TOWN CATS OF MORGAN HILL TOWN 4087795761 PO BOX 1828 MORGAN HILL CA 95038 ANN WONDOLOWSKI Treasurer 2019-03-28 true Renee Daggett EA P00540341 4087829640 2018 2019-02-21 02:37:17Z HEATHER DOTTO PO BOX 1828 MORGAN HILL CA 95038 339854 false false X WWW.TOWNCATS.ORG X 1997 CA NO KILL SHELTER AND ADOPTION CENTERS FOR CATS 7 0 14 250 0 209499 322758 23677 28385 81727 -11289 0 314903 339854 0 0 246768 330132 0 0 282227 219366 528995 549498 -214092 -209644 833839 625025 830 833839 624195 NO KILL SHELTER AND ADOPTION CENTERS FOR CATS false false 549498 351142 ADOPTIONS AND COMMUNITY SUPPORT: ORGANIZATION OPERATES MULTIPLE ADOPTION CENTERS INSIDE OF PET STORES THROUGHOUT SANTA CLARA COUNTY. WE FACILITATE ADOPTIONS AND SUPPLY INFORMATION ON CAT CARE TO ENSURE SAFE AND SUCCESSFUL ADOPTIONS. WE PROVIDE FOLLOW UP SUPPORT TO ADOPTERS FOR THE LIFE OF THEIR CATS. WE REACH OUT TO THE COMMUNITY AND PROVIDE HELP AND ADVICE ON CARING FOR PET AND FERAL CATS. CAT SHELTER AND FOSTERING: ORGANIZATION PROVIDES CARE FOR HUNDREDS OF CATS A YEAR, BOTH THROUGH AN ONSITE ANIMAL SHELTER AND A FOSTER PROGRAM. 549498 true true false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 14 true false false false false false false false false 0 false false false false false false false false false false false false X 7 0 false false false false false false false true true false false true false false false false false true false false CA X ANN WONDOLOWSKI 4085961579 PO BOX 1828 MORGAN HILL CA 95038 X CRISTINA MUNKS Director 4.00 0.00 X 0 0 0 JAN STEVENSON Director 4.00 0.00 X 0 0 0 KIMI ALLI Director 4.00 0.00 X 0 0 0 HEATHER DOTTO President 8.00 0.00 X 0 0 0 LAURA REED Secretary 4.00 0.00 X 0 0 0 ANN WONDOLOWSKI Treasurer 12.00 0.00 X 0 0 0 MELISSA MCKENZIE Director 4.00 0.00 X 0 0 0 0 false false false 0 322758 322758 ADOPTIONS 900099 28385 28385 28385 -11289 -11289 0 0 0 0 0 0 0 0 339854 28385 -11289 X 0 0 0 0 0 0 294704 294704 0 4924 4924 30504 30504 0 0 7116 7116 0 0 0 6451 6451 9577 9577 2268 2268 6477 6477 0 0 2596 2596 0 0 0 0 3406 3406 9091 9091 WORKERS COMPENSATION INSURANCE 27086 27086 RENT 25654 25654 CONTRACT LABOR 21868 21868 MEDICINE/VACCINES 18122 18122 79654 79654 549498 549498 0 0 47233 42809 6382 2531 0 0 0 0 0 0 17327 5191 21443 16627 8222 4816 0 0 754674 569677 0 1 1 833839 625025 830 0 830 X 833839 624195 833839 624195 833839 625025 -209644 X false false false X 257368 1117085 197329 233176 351142 2156100 0 0 0 0 257368 1117085 197329 233176 351142 2156100 0 0 2156100 485 30 68187 81727 23482 173911 0 485 30 68187 81727 23482 173911 0 0 257853 1117115 265516 314903 374624 2330011 0.92540 0.96020 0.07460 0.03980 X 21443 16627 4816 4816 569677 PAYROLL TAXES PAYABLE 830 830 Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR DOES THE HIRING OF STAFF. THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE EXPENSES: Column (A) - Total = $4043; Column (B) - Program Services = $4043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $4041; Column (B) - Program Services = $4041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUSINESS PROPERTY TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD,LITTER,CAT SUPPLIES: Column (A) - Total = $16095; Column (B) - Program Services = $16095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EVENT EXPENSES: Column (A) - Total = $4788; Column (B) - Program Services = $4788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE & PERMITS: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS @ 100% : Column (A) - Total = $992; Column (B) - Program Services = $992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $946; Column (B) - Program Services = $946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2459; Column (B) - Program Services = $2459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECOGNITION AWARDS: Column (A) - Total = $1074; Column (B) - Program Services = $1074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $3701; Column (B) - Program Services = $3701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SHELTER SUPPLIES/MAINTENANCE: Column (A) - Total = $10063; Column (B) - Program Services = $10063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STATE TAXES PAID: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING: Column (A) - Total = $1745; Column (B) - Program Services = $1745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $12637; Column (B) - Program Services = $12637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VETERINARY EXPENSES: Column (A) - Total = $16023; Column (B) - Program Services = $16023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0