2018-10-03T20:17:34-05:00 2017-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2017-01-01 200773189 CAT ADOPTION TEAM CATA 5039258903 14175 SW GALBREATH DR SHERWOOD OR 97140 KAREN GREEN EXECUTIVE DIRECTOR 5039258903 2018-09-21 1 SANG AHN P00540880 5032270581 50.204.228.78 2018-09-21 18:05:27 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2018-06-14 16:35:46Z KAREN GREEN 14175 SW GALBREATH DR SHERWOOD OR 97140 2453484 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 47 529 -15566 -15566 4437395 1356891 447748 526969 32872 22347 74881 112624 4992896 2018831 0 0 0 0 1008090 1206661 0 0 162738 604607 633383 1612697 1840044 3380199 178787 6666862 7256247 688222 669652 5978640 6586595 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 1568710 607743 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 81% 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.CONTINUED ON SCHEDULE OADOPTION: IN 2017, CAT FOUND HOMES FOR 3,170 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 2017, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 723 KITTENS AND 81 ADULTS (INCLUDING 64 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 2017, CAT PERFORMED 2,374 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.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 94% 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 AND SENIOR CENTERS IN THREE WASHINGTON COUNTY CITIES. 1568710 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 1 47 1 1 1 0 0 0 0 1 1 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 2.00 X X 0 0 0 KRISTINE BINGMAN JD DIRECTOR 1.00 X 0 0 0 DIANE CHARLTON DIRECTOR 1.00 X 0 0 0 ALLIE FULLER DIRECTOR 1.00 X 0 0 0 JULIE SNYDER DIRECTOR 1.00 X 0 0 0 VICKI THAYER DVM DIRECTOR 1.00 X 0 0 0 SANDI MARTIN DIRECTOR 1.00 X 0 0 0 LARRY JOHNSON DIRECTOR 1.00 X 0 0 0 KAREN GREEN EXECUTIVE DIRECTOR 40.00 X 95603 0 0 95603 0 0 0 0 0 0 0 78920 1277971 324250 1356891 ANIMAL ADOPTION FEES 900099 441786 441786 ANIMAL MEDICAL SERVICE 900099 85183 85183 526969 22347 22347 83664 94701 -11037 -11037 -15566 4529 96626 78920 53739 42887 42887 344271 286213 58058 58058 OTHER INCOME 900099 22716 22716 22716 2018831 607743 -15566 69763 95603 83546 4603 7454 977540 854257 47070 76213 39055 34129 1881 3045 94463 82549 4549 7365 95123 56936 36042 2145 36366 36366 66928 30501 589 35838 91723 89179 2533 11 15960 15463 497 32472 29549 1624 1299 PROGRAM SUPPLIES 227889 227889 MISCELLANEOUS 66922 28346 9705 28871 1840044 1568710 108596 162738 346524 313998 531347 587109 164610 11250 24577 47160 78337 84092 22206 40244 2370927 616158 1740180 1754769 595098 888537 3163983 3529088 6666862 7256247 38085 42101 1582 2457 590577 560275 57978 64819 688222 669652 X 2714406 3017950 3264234 3568645 5978640 6586595 6666862 7256247 X 178787 64063 365105 X X 1 X 0 1 0 X 852313 1625137 1154486 4437395 1356891 9426222 852313 1625137 1154486 4437395 1356891 9426222 623711 8802511 5043 57407 58488 99232 26876 247046 -2147 -15566 -17713 9655555 3558624 0.91170 0.88160 X 600000 600000 1400000 376250 1023750 115197 48594 66603 169656 105240 64416 86074 86074 0 1754769 CHARITABLE REMAINDER ANNUITY TRUST 1255964 BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 2273124 3529088 ACCRUED PAYROLL & VACATION 64819 64819 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 175546 78920 96626 100 128 32063 175 9807 11466 175546 78920 96626 100 128 32063 175 9807 11466 53739 42887 X THRIFT STORE ITEMS 0 221882 SALES PRICE X FOOD AND LITTER FOR SHELTER 3310 102368 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 15A TO DETERMINE SALARY RANGES FOR THE EXECUTIVE DIRECTOR, COMPARABLE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE ARE ANALYZED BOTH WITHIN THE NON-PROFIT AND ANIMAL WELFARE SECTOR. FOR THE CURRENT YEAR, THE DATA WAS REVIEWED IN NOVEMBER 2017. 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 117,780. CHANGES IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 247,325. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.