2017-12-19T09:13:53-07:00 2017-06-30 840817888 BAUERLE AND COMPANY PC 7887 E BELLEVIEW AVE STE 700 DENVER CO 801116021 990 2016-07-01 840869447 CAT CARE SOCIETY CATC 3032399680 5787 W 6TH AVE LAKEWOOD CO 80214 HEATHER ALLEN EXECUTIVE DIRECTOR 3032399680 2017-12-15 true ROBERT E FABRY CPA P00757821 3037590089 2017-12-15 6228534936555C5B213E1785BDA17DE43C331462 25BF662A48EF5935B61DB8F3D034500B7508E8B3 2016 2018-03-14 21:41:22Z HEATHER ALLEN 5787 W 6TH AVENUE LAKEWOOD CO 80214 835203 false X WWW.CATCARESOCIETY.ORG X 1981 CO PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS. 8 8 37 120 0 962498 539532 282673 264131 582 1261 -4973 23637 1240780 828561 0 0 500666 627031 0 110470 445082 382643 945748 1009674 295032 -181113 1917207 1768462 38599 56450 1878608 1712012 PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS. false false 371596 43185 PROVIDE SHELTER AND HEALTH CARE FOR CATS IN A HEALTHY CAGE FREE ENVIRONMENT AND PROVIDE COMPATIBLE AND RESPONSIBLE ADOPTIONS. 389162 244583 THE CAT CLINIC OFFERS VETERINARY SERVICES TO SHELTER CATS AND TO FAMILIES WITH CATS IN THE LOCAL COMMUNITY. 760758 true true false false false false false false false true true false false false false true 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 true 16 0 true 37 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true true false true true true false false X X X HEATHER ALLEN 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 MIKE GAWELL MEMBER 10.00 X 0 0 0 LINDA HOUGHAM MEMBER 2.00 X 0 0 0 MARLA STAUTH MEMBER 2.00 X 0 0 0 HEATHER ALLEN EXECUTIVE DI 40.00 X 75987 0 0 75987 false false false 539532 539532 PROGRAM SERVICE FEES 900099 264131 264131 264131 1261 1261 24296 6642 17654 17654 OTHER REVENUE 900099 5983 5983 5983 828561 287768 1261 72916 36458 18229 18229 484877 409776 71018 4083 42650 34120 6824 1706 26588 21270 4254 1064 9275 4637 2319 2319 1667 1667 61358 55888 2824 2646 6033 3708 639 1686 2860 1174 526 1160 18152 7239 5347 5566 1031 1031 49908 24954 12477 12477 6360 3180 1590 1590 VET SERVICES/ MEDICINE 97902 97902 FUNDRAISING 27164 27164 UTILITIES 24310 18923 2709 2678 SUPPLIES 21332 19388 1379 565 55291 22141 6644 26506 1009674 760758 138446 110470 442275 297817 77787 77896 577 3804 20561 15990 18292 1810566 676016 1170417 1134550 176265 188056 29325 32057 1917207 1768462 38599 34710 21740 38599 56450 X 1838838 1602059 10445 77896 29325 32057 1878608 1712012 1917207 1768462 -181113 14517 X false true X true false X 515151 601599 665394 962498 539532 3284174 515151 601599 665394 962498 539532 3284174 336437 2947737 296 439 48 582 1261 2626 64771 64771 3351571 1268026 0.87950 0.88250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29325 3621 -584 -305 32057 30577 -652 -600 29325 30000 577 30577 1.00000 true false 100000 100000 1561816 574696 987120 142950 97937 45013 5800 3383 2417 1134550 X 841411 14517 14517 826894 1667 1667 828561 1008007 1008007 1667 1667 1009674 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. 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.