2018-11-20T15:02:19-07:00 2018-06-30 390758449 WIPFLI LLP 7887 E BELLEVIEW AVE STE 700 ENGLEWOOD CO 801116021 990 2017-07-01 840869447 CAT CARE SOCIETY CATC 3032399680 5787 W 6TH AVE LAKEWOOD CO 80214 JAN KELLEY ED (HIRED 6/20/18) 3032399680 2018-11-07 true ROBERT E FABRY CPA P00757821 3037590089 2018-11-07 50.225.135.84 2018-11-20 16:02:19 CS P 6F314A48025858A560CDF831ABCDF9B81C0D9120 6F314A48025858A560CDF831ABCDF9B81C0D9120 2017 2019-02-21 02:37:17Z JAN KELLEY 5787 W 6TH AVENUE LAKEWOOD CO 80214 1613027 false X WWW.CATCARESOCIETY.ORG X 1981 CO PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS. 7 7 42 145 0 539532 1292402 264131 195776 1261 735 23637 71913 828561 1560826 0 0 627031 680278 0 102525 382643 361685 1009674 1041963 -181113 518863 1768462 2277125 56450 37500 1712012 2239625 PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS. false false 424874 37698 PROVIDE SHELTER AND HEALTH CARE FOR CATS IN A HEALTHY CAGE FREE ENVIRONMENT AND PROVIDE COMPATIBLE AND RESPONSIBLE ADOPTIONS. 399196 229991 THE CAT CLINIC OFFERS VETERINARY SERVICES TO SHELTER CATS AND TO FAMILIES WITH CATS IN THE LOCAL COMMUNITY. 824070 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 42 true false false false false false true true false false false false X 7 7 false false false false false false false true true false false true true true false true true true false false X X X JAN KELLEY 3032399680 5787 W 6TH AVENUE LAKEWOOD CO 80214 CLYDE DAWSON PRESIDENT 16.00 X X 0 0 0 GAIL TINIANOW VICE PRESIDE 10.00 X X 0 0 0 KENNETH DOBROVOLNY TREASURER 8.00 X X 0 0 0 PAM BROCKHAUS SECRETARY 6.00 X X 0 0 0 LINDA BRANDON MEMBER 6.00 X 0 0 0 LINDA HOUGHAM MEMBER 2.00 X 0 0 0 MARLA STAUTH MEMBER 2.00 X 0 0 0 HEATHER ALLEN ED (THRU 2/1 40.00 X 70748 0 0 JAN KELLEY ED (HIRED 6/ 40.00 X 0 0 0 70748 false false false 96146 1196256 1292402 PROGRAM SERVICE FEES 900099 195776 195776 195776 735 735 46051 96146 46051 18123 6150 11973 11973 INSURANCE SETTLEMENT 900099 58710 58710 OTHER REVENUE 900099 1230 1230 59940 1560826 267689 735 75988 37994 18997 18997 529555 466478 53232 9845 29161 24294 3478 1389 45574 37967 5436 2171 8200 4100 2050 2050 332 332 48715 41047 4369 3299 2477 1100 117 1260 2088 984 311 793 17850 8950 3479 5421 1470 1470 50092 25046 12523 12523 6574 3286 1644 1644 VET SERVICES/ MEDICINE 100070 100070 UTILITIES 25382 20958 2212 2212 SUPPLIES 24600 22589 1335 676 REPAIRS AND MAINTENANCE 18831 13790 3306 1735 55004 15417 2547 37040 1041963 824070 115368 102525 297817 513339 77896 66473 3804 593 15990 17921 18292 1906114 726108 1134550 1180006 188056 465675 32057 33118 1768462 2277125 34710 37500 21740 56450 37500 X 1602059 2140034 79953 69591 30000 30000 1712012 2239625 1768462 2277125 518863 8750 X false true X true false X 601599 665394 962498 539532 1292402 4061425 601599 665394 962498 539532 1292402 4061425 696082 3365343 439 48 582 1261 735 3065 64771 64771 4129261 1329073 0.81500 0.87950 X 32057 1982 -588 -332 33118 29325 3621 -584 -305 32057 30577 -652 -600 29325 30000 577 30577 1.00000 true false 100000 100000 1644323 614057 1030266 155991 107508 48483 5800 4543 1257 1180006 X 1569244 8750 8750 1560494 332 332 1560826 1041631 1041631 332 332 1041963 SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X 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. EVENTS 142197 96146 46051 13937 32114 142197 96146 46051 13937 32114 46051 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.