2025-11-17T18:26:10-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990PF 2024-01-01 874344838 THE CAT COLLABORATIVE CATC 6103041801 201 ROUSE BLVD PHILADELPHIA PA 19112 HILIARY COULTER EXECUTIVE DIRECTOR 6103041801 2025-11-17 1 0 DANIEL ROMANO P00504182 2125990100 2024 2025-03-06 01:10:19Z X 1072726 X 651816 1785 1785 1785 80050 80050 80050 80050 0 0 75112 0 75112 808763 81835 156947 75385 0 18846 56538 151229 0 37807 113422 13656 0 3414 13656 20956 0 0 19366 4672 0 0 4672 45742 0 0 135701 67850 33925 33792 8442 0 0 8586 128 397931 0 62955 338110 853714 67850 156947 588270 0 0 853714 67850 156947 588270 -44951 13985 0 198111 196779 196779 7280 2921 7280 7280 294294 75259 263931 219035 219035 726660 649632 649632 1191623 1072726 1072726 15051 15034 715725 641796 730776 656830 X 460847 415896 460847 415896 1191623 1072726 460847 -44951 0 415896 0 415896 194 0 194 0 194 0 0 500 0 500 0 306 306 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 1 0 0 1 WWW.THECATCOLLABORATIVE.ORG THOMAS TRALA 6103041801 201 ROUSE BLVD PHILADELPHIA PA 19112 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER RICE 201 ROUSE BLVD PHILADELPHIA PA 19112 PRESIDENT 1.00 0 0 0 ALEX MURPHY 201 ROUSE BLVD PHILADELPHIA PA 19112 VICE PRESIDENT 1.00 0 0 0 THOMAS TRALA 201 ROUSE BLVD PHILADELPHIA PA 19112 TREASURER/SECRETARY 1.00 0 0 0 KATIE WINTER 201 ROUSE BLVD PHILADELPHIA PA 19112 MEMBER 1.00 0 0 0 JAMES FRANCIS 201 ROUSE BLVD PHILADELPHIA PA 19112 EXECUTIVE DIRECTOR (THRU 12/2024) 40.00 70000 0 0 HILARY COULTER 201 ROUSE BLVD PHILADELPHIA PA 19112 EXECUTIVE DIRECTOR (AS OF 12/2024) 40.00 5385 0 0 NONE 0 SHAUNA FRYE 201 ROUSE BLVD PHILADELPHIA PA 19112 OPERATIONS DIRECTOR 78867 0 THE CAT COLLABORATIVE SERVES TO CREATE BEST-PRACTICE INITIATIVES, SUPPORT AND AMPLIFY THE WORK OF PARTNER RESCUES AND SHELTERS, COORDINATE AND ENHANCE NEIGHBORHOOD RELATIONSHIPS AND BUILD AN EFFECTIVE VOLUNTEER NETWORK TO STRATEGICALLY SERVE CATS AND THOSE WHO LOVE THEM. 588274 0 0 206148 0 206148 0 0 206148 3092 203056 10153 X 588270 0 847 589117 2022-01-10 X 0 0 0 0 0 0 0 0 0 0 589117 713233 328407 0 1630757 0 0 0 0 0 589117 713233 328407 0 1630757 1072726 1191623 157471 0 2421820 868667 993512 20594 0 1882773 6769 5359 1189 0 13317 0 0 0 0 X 0 0 14 1785 16 80050 CAT STERILIZATION REIMBURSEMENT 01 32513 GALA REVENUE 01 40644 OTHER INCOME 01 1955 0 156947 0 156947 0 0 0 0 0 0 0 0 0 0 X X 1 ALEXANDRA MARTY MURPHY FUND OF THE PRINCTEON AREA COMMUNITY FOUNDATION 905 MADISON AVE NORRISTOWN PA 19403 192000 X 2 NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE RD SUITE 1200 JENKINTOWN PA 19046 165000 X 3 THE BRIDGE CLINIC GRANT 1 DECLARATION DR UNIT D BENSALEM PA 19020 142316 X 4 DEENA TOBIAS 226 W RITTENHOUSE SQ APT 2310 PHILADELPHIA PA 19103 50000 X 5 FIDELITY CHARITABLE PO BOX 770001 CINCINNATTI OH 45277 10000 X 6 BROWN BROTHER'S HARRIMAN & CO 140 BROADWAY NEW YORK NY 10005 5000 X 7 BRIDGE POINT BRIDESBURG LLC 5525 W BRYN MAWR SUITE 700 ROSEMONT IL 60018 5000 X 8 PNC FINANCIAL SERVICES GROUP 249 FIFTH AVE PITTSBURGH PA 15222 5000 X 9 PURR 1833 S 11TH STREET PHILADELPHIA PA 19148 5000 X 10 EB MAHONEY 718 WEST LANCASTER AVE BRYN MAWR PA 19010 5000 X 11 CHRISTIAN DIOR COUTURE 2 TOWER CENTER BLVD 19TH FLOOR EAST BRUNSWICK NJ 08816 5000 X 12 JOANN AND JOHN TAMBAKIS FOUNDATION 2979 PGA BLVD STE 201 PALM BEACH GARDENS FL 33410 5000 X 13 FORMAN FAMILY FOUNDATION 201 ROUSE BLVD PHILADELPHIA PA 19112 25000 X 14 SAKS FIFTH AVE PHILADELPHIA 2 BALA PLAZA BALA CYNWYD PA 19004 5000 X ACCOUNTING FEES 20956 0 0 19366 PART I, LINE 19 - DEPRECIATION EXPENSE DEPRECIATION EXPENSE - VEHICLES $45,742 FORM 990-PF, PART XI - QUALIFYING DISTRIBUTIONS PURSUANT TO IRS TREASURY REGULATION SECTION 53.4942(A)(3)(C)(I), THE CAT COLLABORATIVE ("TCC") IS PROVIDING THE FOLLOWING DISCLOSURE WITH RESPECT TO THE QUALIFYING DISTRIBUTIONS REPORTED ON PART XI LINE 4 OF THE FORM 990-PF.DURING 2024, THE FORMAN FAMILY FOUNDATION ("FFF") MADE A CASH GRANT OF $25,000 TO THE CAT COLLABORATIVE ("TCC") ; EXPENDITURES INCURRED BY TCC WITH THESE FUNDS HAVE BEEN INCLUDED IN TCC'S CALCULATION OF QUALIFYING DISTRIBUTIONS AND SHALL BE TREATED AS QUALIFYING DISTRIBUTIONS ON THE TAX RETURN OF TCC. THIS IS PERMITTED UNDER 53.4942(A)(3)(C)(1) BECAUSE:1. NOT LATER THAN ONE YEAR AFTER THE END OF THE TAX YEAR IN WHICH TCC RECEIVED FUNDING FROM FFF, IT MADE DISTRIBUTIONS EQUAL TO THE FULL AMOUNT OF THE CONTRIBUTION; THE DISTRIBUTIONS CONSTITUTE A QUALIFYING DISTRIBUTION THAT IS TREATED AS BEING MADE OUT OF CORPUS, AND2. TCC HAS PROVIDED ADEQUATE RECORDS TO FFF THAT IT HAS ACTUALLY PAID OUT THE GRANTED FUNDS TO QUALIFYING EXPENDITURES. RIGHT OF USE ASSET 717251 631427 631427 SECURITY DEPOSITS (BUILDOUT) 8538 8539 8539 OTHER ASSETS 871 9666 9666 VETTING COSTS 277957 0 0 280607 GALA EXPENSES 67855 0 62955 4912 SOFTWARE 12416 0 0 11918 FOSTERING EXPENSES 12317 0 0 12317 OFFICE EXPENSES 8698 0 0 9321 VEHICLE EXPENSES 7644 0 0 7991 ADVERTISING & MARKETING 4464 0 0 4464 INSURANCE 3541 0 0 3541 TRAPPING & SHELTER SUPPLIES 2739 0 0 2739 LICENSES & TAXES EXPENSES 300 0 0 300 CAT STERILIZATION REIMBURSEMENT 32513 0 32513 GALA REVENUE 40644 0 40644 OTHER INCOME 1955 0 1955 OPERATING LEASE LIABILITY 715725 641796 FUNDRAISING 4596 0 0 4596 OTHER 76 0 0 76 NATIONAL PHILANTROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 GEORGE P HASEOTES 2021 OYSTER HARBORS OSTERVILLE MA 02655