CAT ADOPTION TEAM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CAT ADOPTION TEAM (EIN 20-0773189)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-29
IRS object ID: 201523029349301667
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-29T17:22:27-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200773189	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAT ADOPTION TEAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATA	BusinessNameControlTxt
Phone	5039258903	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14175 SW GALBREATH DR	AddressLine1Txt
City	SHERWOOD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97140	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN GREEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5039258903	PhoneNum
Signature	2015-10-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN GREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14175 SW GALBREATH DR	AddressLine1Txt
City	SHERWOOD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97140	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,329,425	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATADOPTIONTEAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO SAVE THE LIVES OF HOMELESS, UNWANTED, SICK AND INJURED CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	484	TotalVolunteersCnt
Total Gross UBI	-$21,869	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$21,869	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$987,384	PYContributionsGrantsAmt
CY Contributions Grants	$1,625,137	CYContributionsGrantsAmt
PY Program Service Revenue	$306,432	PYProgramServiceRevenueAmt
CY Program Service Revenue	$322,685	CYProgramServiceRevenueAmt
PY Investment Income	$5,043	PYInvestmentIncomeAmt
CY Investment Income	$3,407	CYInvestmentIncomeAmt
PY Other Revenue	-$7,949	PYOtherRevenueAmt
CY Other Revenue	$63,080	CYOtherRevenueAmt
PY Total Revenue	$1,290,910	PYTotalRevenueAmt
CY Total Revenue	$2,014,309	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$752,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$722,068	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$133,967	CYTotalFundraisingExpenseAmt
PY Other Expenses	$381,804	PYOtherExpensesAmt
CY Other Expenses	$490,930	CYOtherExpensesAmt
PY Total Expenses	$1,192,231	PYTotalExpensesAmt
CY Total Expenses	$1,212,998	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,679	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$801,311	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,346,187	TotalAssetsBOYAmt
Total Assets EOY	$3,136,586	TotalAssetsEOYAmt
Total Liabilities BOY	$779,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$755,220	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,566,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,381,366	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SAVE THE LIVES OF HOMELESS, UNWANTED, SICK AND INJURED CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$990,866	ExpenseAmt
Revenue	$378,496	RevenueAmt
Desc	SHELTER: CAT IS THE PACIFIC NORTHWEST'S LARGEST NONPROFIT CAT SHELTER. LOCATED IN SHERWOOD, CAT'S SHELTER CAN ACCOMMODATE UP TO 200 CATS. CAT FOCUSES ON TAKING IN CATS AT HIGH RISK OF EUTHANASIA. IN 2014, 81% OF THE CATS AND KITTENS THAT CAME TO CAT WERE TRANSFERRED FROM PUBLIC SHELTERS, PRIMARILY IN THE GREATER PORTLAND METRO AREA AND SALEM. CAT OFFERS ENRICHMENT, BEHAVIOR MODIFICATION, EXCELLENT VETERINARY CARE, AND A VARIETY OF HOUSING OPTIONS TO MEET THE INDIVIDUAL NEEDS OF THE CATS AND KITTENS IN ITS CARE.ADOPTION: IN 2014, CAT FOUND HOMES FOR 2,440 CATS AND KITTENS FROM ITS SHELTER, OFFSITE ADOPTION CENTERS, AND FOSTER HOMES. FREQUENT PROMOTIONS HIGHLIGHT CATS WITH SPECIAL NEEDS WHO MIGHT OTHERWISE REQUIRE MORE TIME TO FIND A HOME. CATS AND KITTENS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE (CATADOPTIONTEAM.ORG), ON PETFINDER.COM, AND ON ADOPTAPET.COM.VETERINARY HOSPITAL: WITH AN ON-SITE HOSPITAL AND PROFESSIONAL VETERINARY TEAM, CAT PROVIDES PREVENTIVE CARE, DENTAL CARE, AND TREATMENT FOR VARIOUS DISEASES AND INJURIES. THE HOSPITAL INCLUDES A SURGICAL SUITE, EQUIPMENT FOR ON-SITE X-RAY AND LABORATORY SERVICES, AND SEVERAL ISOLATION WARDS TO CARE FOR CATS WITH INFECTIOUS DISEASES.FOSTER CARE: CAT'S NATIONALLY RECOGNIZED KITTEN FOSTER PROGRAM PROVIDES CARE FOR KITTENS TOO YOUNG TO BE MADE AVAILABLE FOR ADOPTION AND TOO VULNERABLE TO BE SAFELY HOUSED IN A SHELTER ENVIRONMENT. FOSTER HOMES ARE ALSO USED FOR SHORT-TERM CARE AND TREATMENT OF ADULT CATS. IN 2014, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 761 KITTENS AND 76 ADULT CATS (INCLUDING 62 MOTHER CATS).SPAY/NEUTER: IN ADDITION TO ENSURING THAT ALL SHELTER CATS AND KITTENS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION, CAT ALSO PROVIDES LOW-COST SPAY/NEUTER SERVICES FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY. CAT PARTICIPATES IN TWO LOW-COST PROGRAMS: SPAY & SAVE (A PROGRAM OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS) AND OREGON SPAY/NEUTER FUND. IN 2014, CAT PERFORMED 1,431 SURGERIES THROUGH THESE PROGRAMS.THRIFT STORE: CAT OPERATES A THRIFT STORE IN RALEIGH HILLS AND THE PROCEEDS FROM SALES SUPPORT CAT'S OPERATIONS. THE THRIFT STORE ALSO RAISES AWARENESS ABOUT CAT, HOUSES SPECIAL NEEDS CATS AVAILABLE FOR ADOPTION, AND HOSTS AND PARTICIPATES IN COMMUNITY EVENTS TO ENGAGE THE PUBLIC IN CAT ACTIVITIES.COLLABORATION: CAT IS A FOUNDING PARTNER OF THE ANIMAL SHELTER ALLIANCE OF PORTLAND, A COALITION OF ANIMAL SHELTERS AND VETERINARY ORGANIZATIONS THAT - WORKING TOGETHER - HAS INCREASED THE SAVE RATE FOR CATS IN THE GREATER PORTLAND METRO AREA FROM 46% TO 91% OVER AN EIGHT YEAR PERIOD. CAT ALSO WORKS WITH OTHER PUBLIC AND PRIVATE SHELTERS AND ANIMAL WELFARE ORGANIZATIONS IN OREGON, WASHINGTON, AND BEYOND.FOOD BANK: THE CAT FOOD BANK HELPS HOMEBOUND CAT OWNERS BY DISTRIBUTING CAT FOOD IN PARTNERSHIP WITH MEALS ON WHEELS PROGRAMS AND SENIOR CENTERS IN THREE WASHINGTON COUNTY CITIES.	Desc
Total Program Service Expenses	$990,866	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN GREEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5039258903	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14175 SW GALBREATH DR	AddressLine1Txt
City	SHERWOOD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97140	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRIS OTTEMAN DVM
PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN PORTER CPA
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BARKER
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRITTA BAVARESCO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DIANE CHARLTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LAURA HANDZEL
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ALISON MARSH DVM JD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CLAUDINE MELLETT-WILSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARLA MCGEORGE DVM
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EMILY PENTTILA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KAREN GREEN
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$77,692	$0	$2,342

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,692	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,342	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$42,500	FundraisingAmt
All Other Contributions	$1,582,637	AllOtherContributionsAmt
Noncash Contributions	$187,277	NoncashContributionsAmt
Total Contributions	$1,625,137	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTION FEES	900099	$231,922	$231,922
ANIMAL MEDICAL SERVICE	900099	$90,763	$90,763

Field	Value	IRS element (for citing)
Total Program Service Revenue	$322,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,407	TotalRevenueColumnAmt
Exclusion	$3,407	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$54,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$85,645	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$31,645	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,645	TotalRevenueColumnAmt
Unrelated Business Revenue	-$21,869	UnrelatedBusinessRevenueAmt
Exclusion	-$9,776	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$66,095	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,181	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,914	TotalRevenueColumnAmt
Exclusion	$38,914	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$254,130	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$202,290	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,840	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,971	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,014,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$378,496	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$21,869	UnrelatedBusinessRevenueAmt
Exclusion	$32,545	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,034	TotalAmt
Program Services	$68,598	ProgramServicesAmt
Management And General	$4,073	ManagementAndGeneralAmt
Fundraising	$7,363	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$571,862	TotalAmt
Program Services	$490,146	ProgramServicesAmt
Management And General	$29,101	ManagementAndGeneralAmt
Fundraising	$52,615	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,983	TotalAmt
Program Services	$12,842	ProgramServicesAmt
Management And General	$762	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,189	TotalAmt
Program Services	$47,303	ProgramServicesAmt
Management And General	$2,808	ManagementAndGeneralAmt
Fundraising	$5,078	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,910	TotalAmt
Program Services	$4,889	ProgramServicesAmt
Management And General	$3,661	ManagementAndGeneralAmt
Fundraising	$1,360	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$103,292	TotalAmt
Program Services	$55,712	ProgramServicesAmt
Management And General	$41,718	ManagementAndGeneralAmt
Fundraising	$5,862	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,083	TotalAmt
Program Services	$23,815	ProgramServicesAmt
Fundraising	$2,268	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,026	TotalAmt
Program Services	$36,717	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$53,279	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,367	TotalAmt
Program Services	$82,367	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,443	TotalAmt
Program Services	$2,313	ProgramServicesAmt
Management And General	$18	ManagementAndGeneralAmt
Fundraising	$1,112	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,461	TotalAmt
Program Services	$24,220	ProgramServicesAmt
Management And General	$993	ManagementAndGeneralAmt
Fundraising	$248	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$127,007	$127,007
MISCELLANEOUS	$23,341	$14,937	$5,001	$3,403

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,212,998	TotalAmt
Program Services	$990,866	ProgramServicesAmt
Management And General	$88,165	ManagementAndGeneralAmt
Fundraising	$133,967	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,242	BOYAmt
EOY	$235,002	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,610	BOYAmt
EOY	$672,310	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,511	BOYAmt
EOY	$186,420	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,111	BOYAmt
EOY	$39,103	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$44,548	BOYAmt
EOY	$51,380	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,244	BOYAmt
EOY	$19,306	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,242,049	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$453,907	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,836,338	BOYAmt
EOY	$1,788,142	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$168,583	BOYAmt
EOY	$144,923	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,346,187	BOYAmt
EOY	$3,136,586	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$102,979	BOYAmt
EOY	$107,884	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,123	BOYAmt
EOY	$13,194	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$659,232	BOYAmt
EOY	$634,142	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$779,334	BOYAmt
EOY	$755,220	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,544,281	BOYAmt
EOY	$2,365,852	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,572	BOYAmt
EOY	$15,514	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,566,853	BOYAmt
EOY	$2,381,366	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,346,187	BOYAmt
EOY	$3,136,586	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$801,311	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,202	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$585,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$702,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$924,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$852,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,625,137	CurrentTaxYearAmt
Total	$4,689,886	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$585,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$702,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$924,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$852,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,625,137	CurrentTaxYearAmt
Total	$4,689,886	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,172,172	SubstantialContributorsTotAmt
Public Support Total170	$3,517,714	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,407	CurrentTaxYearAmt
Total	$101,053	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-$3,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	-$2,147	CurrentTaxYearMinus1YearAmt
Total	-$5,903	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,545	CurrentTaxYearMinus3YearsAmt
Total	$232,659	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,017,695	TotalSupportAmt
Gross Receipts Rltd Activities	$1,751,833	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70110	PublicSupportCY170Pct
Public Support PY170	0.83290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,000	OtherCostOrOtherBasisAmt
Book Value	$600,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,463,808	OtherCostOrOtherBasisAmt
Depreciation	$291,767	DepreciationAmt
Book Value	$1,172,041	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,241	OtherCostOrOtherBasisAmt
Depreciation	$162,140	DepreciationAmt
Book Value	$16,101	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,788,142	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WHISKER WONDERLAND	Event1Nm
Gross Receipts Event1	$108,595	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,500	CharitableContriEvent1Amt
Gross Revenue Event1	$66,095	GrossRevenueEvent1Amt
Cash Prizes Event1	$920	CashPrizesEvent1Amt
Non Cash Prizes Event1	$668	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$14,771	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$137	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,352	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,333	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$108,595	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$66,095	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$920	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$668	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,771	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$137	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,352	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,333	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,181	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,914	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	EVAN L KALIK	PersonNm
Relationship With Org	FORMER OFFICER	RelationshipWithOrgTxt
Loan Purpose	GUARANTOR ON LOAN FOR BUILDING USED BY ORGANIZATION	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$778,507	OriginalPrincipalAmt
Balance Due	$634,142	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$634,142	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THRIFT STORE ITEMS	0	$145,350	SALES PRICE
Yes (X)	FOOD AND LITTER FOR SHELTER	1	$41,927	SALES PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	FOR ALL VEHICLE DONATIONS, SPEED'S TOWING PROCESSES THE GIFT TRANSACTION AND CAT COMPLETES THE NECESSARY TAX FORMS FOR THE DONOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	CAT'S EXECUTIVE DIRECTOR, TREASURER, AND CPA INITIALLY REVIEW THE 990 CLOSELY. THEN THE FINANCE COMMITTEE REVIEW THE 990, PROVIDE ANY FURTHER FEEDBACK IF CHANGES ARE NEEDED, AND APPROVE THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FINALLY, THE FULL BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE DOCUMENT FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER OR KEY EMPLOYEE IS REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST WHEN NEW RELATIONSHIPS ARE ESTABLISHED AND REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS. THIS IS ENFORCED BY IDENTIFYING WHO MAY HAVE A CONFLICT AND ASKING THE BOARD OF DIRECTORS TO REVIEW AND ENFORCE THE CONFLICT OF INTEREST POLICY AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15A	TO DETERMINE SALARY RANGES FOR THE EXECUTIVE DIRECTOR, COMPARABLE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE ARE ANALYZED BOTH WITHIN THE NON-PROFIT AND ANIMAL WELFARE SECTOR. FOR THE CURRENT YEAR, THE DATA WAS REVIEWED IN NOVEMBER 2014.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	PROCESS REMAINED UNCHANGED FROM PRIOR YEAR.