2025-11-13T15:29:20-06:00 2024-12-31 522370901 ARY ROEPCKE MULCHAEY PC TWO MIRANOVA PLACE SUITE 600 COLUMBUS OH 43215 990 2024-01-01 316049232 THE CAT WELFARE ASSOCIATION CATW 6142686096 741 WETMORE RD COLUMBUS OH 43214 HELEN DESANTIS EXECUTIVE DIRECTOR 6142686096 2025-11-12 1 0 TOBIAS A HARPER P01499929 6144863600 2025-11-12 2024 2025-03-06 01:10:19Z HELEN DESANTIS 741 WETMORE RD COLUMBUS OH 43214 3104191 0 X WWW.CATWELFAREASSOC.ORG X 1945 OH TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS. 5 5 26 80 0 0 1210812 2692907 77465 86873 201875 255324 110890 52640 1601042 3087744 0 0 0 0 621913 654642 0 0 16202 958182 1034524 1580095 1689166 20947 1398578 7158035 8423704 431173 85308 6726862 8338396 TO CARE FOR AND FIND SAFE LOVING HOMES FOR STRAY FELINES. CATS NOT ADOPTED LIVE THEIR LIVES IN THE COMFORT OF THE SHELTER. 0 0 1347731 30653 OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 250-300 CATS ARE CARED FOR AT ANY GIVEN TIME. 644 CATS WERE ADOPTED TO LOVING HOMES IN 2024. 142328 56220 SUBSIDIZE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 2,286 CATS WERE ALTERED DURING 2024 AT PARTICIPATING VETERINARY CLINICS IN THE AREA. 1490059 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 26 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OH X X FRANK BERGER 6142686096 741 WETMORE RD COLUMBUS OH 43214 X BRENDA MARTIN SECRETARY 10.00 X X 0 0 0 JAY MATTHEWS CO-PRESIDENT 5.00 X X 0 0 0 LISA STRICKLAND CO-PRESIDENT 8.00 X X 0 0 0 AMANDA POWELL CO-SECRETARY 0.00 X X 0 0 0 AMY BLANK DIRECTOR OF BOARD 13.00 X 0 0 0 SUE GODSEY DIRECTOR OF BOARD 3.00 X 0 0 0 ROSEANN BALLANGEE DIRECTOR OF BOARD 1.00 X 0 0 0 JENNIFER CORDLE CO-SECRETARY 0.00 X X 0 0 0 HELEN DESANTIS EXECUTIVE DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 0 292973 9552 2390382 2692907 PROGRAM FEES 561499 86873 86873 86873 238514 238514 16810 0 16810 16810 16810 69087 16447 52640 52640 3087744 86873 0 307964 487948 432049 55899 166694 147598 19096 19560 19560 35723 35723 60775 17341 27232 16202 4409 4409 54132 48719 5413 7843 5932 1911 44492 42267 2225 VETERINARY SERVICE 485135 485135 SUPPLIES 261213 260822 391 REPAIRS AND MAINTENANCE 23039 21937 1102 MISCELLANEOUS 11774 2048 9726 26429 26211 218 1689166 1490059 182905 16202 379230 304640 859485 251498 46800 16285 20537 2753190 767044 749410 1986146 4645466 5279870 508159 534213 7158035 8423704 431173 85308 431173 85308 X 6277449 6966012 449413 1372384 6726862 8338396 7158035 8423704 1398578 212956 0 X X 0 1 X 1 0 X 944284 1809764 2619586 1210712 2692907 9277253 53421 70420 73141 77465 86873 361320 997705 1880184 2692727 1288177 2779780 9638573 0 0 0 9638573 54168 56700 92134 189422 238514 630938 54168 56700 92134 189422 238514 630938 1051873 1936884 2784861 1477599 3018294 10269511 0.93860 0.94260 0.06140 0.05740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126912 15010 552 141370 114512 100 12822 522 126912 130635 -15546 577 114512 114160 17008 533 130635 105004 9667 511 114160 1.00000 0.00000 0.00000 1 0 507700 507700 1856921 413987 1442934 97727 74574 23153 290842 278483 12359 1986146 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 141370 BENEFICIAL INTEREST IN PERPETUAL TRUST 392843 534213 X 3281424 212956 -35723 177233 3104191 -16447 -16447 3087744 1669890 16447 16447 1653443 35723 35723 1689166 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -35,723. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -16,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 16,447. CAT CAPER 5K 24018 24018 5787 12 45069 45069 10660 69087 69087 16447 16447 52640 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD CONSISTS OF 5 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS SHALL BE ELECTED ANNUALLY BY THE VOTING MEMBERS EITHER VIA MAIL-IN OR ELECTRONIC BALLOT, OR BY THOSE PRESENT AT A MEETING AT WHICH A QUORUM OF BOARD MEMBERS IS PRESENT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY, ONLY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. PAGE 12, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.