2016-08-02T10:50:04-05:00 2015-12-31 522370901 ARY ROEPCKE MULCHAEY PC TWO MIRANOVA PLACE SUITE 600 COLUMBUS OH 43215 990 2015-01-01 316049232 CAT WELFARE ASSOCIATION CATW 6142686096 741 WETMORE RD COLUMBUS OH 43214 CATHI EISLEY TREASURER 6142686096 2016-07-28 1 RICHARD E ARY P00100849 6144863600 2016-07-27 2015 2016-12-15 16:53:06Z CATHI EISLEY 741 WETMORE RD COLUMBUS OH 43214 2247504 0 X WWW.CATWELFAREASSOC.ORG X 1945 OH TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS. 7 7 22 150 0 0 1425145 1291475 32773 28965 155996 122922 66002 117098 1679916 1560460 0 0 0 0 372456 447619 0 0 65222 787641 948577 1160097 1396196 519819 164264 4685274 4721523 43233 64381 4642041 4657142 X TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS. 0 0 1061545 28965 OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 300 CATS ARE CARED FOR AT ANY GIVEN TIME. NEARLY 1,200 CATS ARE ADOPTED TO LOVING HOMES EACH YEAR.SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES THE FREE USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THIS AMOUNT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2015 IS $28,800. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF EXPENSES AND REVENUE. 99304 SUBSIZIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. NEARLY 1,800 CATS ARE ALTERED ANNUALLY AT PARTICIPATING VETERINARY CLINICS IN THE AREA. 1160849 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 28 0 22 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OH X X CATHI EISLEY 6142686096 741 WETMORE RD COLUMBUS OH 43214 X ROSEANN BALLANGEE DIRECTOR OF BOARD 15.00 X 0 0 0 ERIK DIEKMEYER DIRECTOR OF BOARD 2.00 X 0 0 0 STEVE HEBENSTREIT DIRECTOR OF BOARD 15.00 X 0 0 0 BARBARA MANN DIRECTOR OF BOARD 7.00 X 0 0 0 BRENDA MARTIN VICE PRESIDENT 2.00 X X 0 0 0 SUE GODSEY DIRECTOR OF BOARD 8.00 X 0 0 0 CATHI EISLEY TREASURER 3.00 X X 0 0 0 PEGGY KIRK PRESIDENT 15.00 X X 0 0 0 ANNE RILEY SECRETARY 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 168532 22125 1100818 1291475 PROGRAM FEES 561499 28965 28965 28965 63660 63660 717958 658696 59262 59262 59262 145446 28348 117098 117098 1560460 28965 0 240020 325010 295395 25009 4606 122609 111436 9435 1738 4803 4803 15214 15214 24146 24146 66530 18487 17965 30078 935 935 196047 148752 47295 69604 33377 7427 28800 11164 11164 51929 49333 2596 VETERINARY SERVICE 476455 476455 REPAIRS AND MAINTENANCE 26679 26679 MISCELLANEOUS 3087 3087 ENDOWMENT FUND EXPENSE 1984 1984 1396196 1160849 170125 65222 398582 570251 57662 41157 74894 26400 26756 11937 59396 1404 1380307 393473 967906 986834 1550595 1362267 1450078 1640120 99405 81153 4685274 4721523 43233 64381 43233 64381 X 4295140 4349694 346901 307448 4642041 4657142 4685274 4721523 164264 -149163 0 X X 0 1 X 1 0 X 1095685 588072 1237657 1425145 1291475 5638034 44570 45970 41802 32773 28965 194080 1140255 634042 1279459 1457918 1320440 5832114 0 0 0 5832114 91105 88793 84701 80186 63660 408445 91105 88793 84701 80186 63660 408445 1231360 722835 1364160 1538104 1384100 6240559 0.93450 0.92250 0.06550 0.07750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872015 174795 697220 159049 40868 118181 349243 177810 171433 986834 FIXED INCOME SECURITIES 1640120 C 1640120 X 1439645 -149163 28348 -120815 1560460 0 1560460 1424544 28348 28348 1396196 0 1396196 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, 2015, 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,348. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,348. NEW CONDO CAMPAIGN 27674 0 27674 ZOO EVENT 32834 32834 16 84938 0 84938 28348 145446 145446 28348 28348 117098 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 BOARD DETERMINES AND APPROVES SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD CONSISTS OF 7 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION. 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 11 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 B, LINE 15 THE BOARD REVIEWS QUALIFICATIONS AND DETERMINES SALARY OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND 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.