CAT CARE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAT CARE SOCIETY (EIN 84-0869447)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-04
IRS object ID: 201420639349300417
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-04T11:38:06-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 205	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840869447	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAT CARE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATC	NameControl
Phone	3032399680	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5787 W 6TH AVE	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE STONER	Name
Title	BOARD PRESIDENT	Title
Phone	3032399680	Phone
Date Signed	2014-02-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE K GRANGER	Name
Phone	3038308109	Phone
Date Prepared	2014-03-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANE STONER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5787 W SIXTH AVE	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80129	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	811460	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CATCARESOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR CATS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	111	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	449392	ContributionsGrantsPriorYear
Contributions Grants Current Year	515151	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	242524	ProgramServiceRevenuePriorYear
Program Service Revenue CY	218731	ProgramServiceRevenueCY
Investment Income Prior Year	-174682	InvestmentIncomePriorYear
Investment Income Current Year	296	InvestmentIncomeCurrentYear
Other Revenue Prior Year	122712	OtherRevenuePriorYear
Other Revenue Current Year	44008	OtherRevenueCurrentYear
Total Revenue Prior Year	639946	TotalRevenuePriorYear
Total Revenue Current Year	778186	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	436590	SalariesEtcPriorYear
Salaries Etc Current Year	416553	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50885	TotalFundrsngExpCurrentYear
Other Expense Prior Year	309531	OtherExpensePriorYear
Other Expenses Current Year	263145	OtherExpensesCurrentYear
Total Expenses Prior Year	746121	TotalExpensesPriorYear
Total Expenses Current Year	679698	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-106175	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	98488	RevenuesLessExpensesCY
Total Assets BOY	1433703	TotalAssetsBOY
Total Assets EOY	1426746	TotalAssetsEOY
Total Liabilities BOY	251706	TotalLiabilitiesBOY
Total Liabilities EOY	146261	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1181997	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1280485	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR CATS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	262589	Expense
Description	PROVIDE SHELTER AND HEALTH CARE FOR CATS IN A HEALTHLY CAGE FREE ENVIRONMENT AND PROVIDE COMPATIBLE AND RESPONSIBLE ADOPTIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	227189	Expense
Description	THE CAT CLINIC OFFERS VETERINARY SERVICES TO SHELTER CATS AND TO FAMILIES WITH CATS IN THE LOCAL COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	489778	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	3032399680	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5787 W SIXTH AVE	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80214	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LINDA BRANDON
ADVISORY BD	2.00	X	0	0	0
MAGGIE CHAMBERLIN-HOLBEN
VICE PRESIDE	2.00	X	0	0	0	X
DIANE STONER
BOARD PRESID	2.00	X	0	0	0	X
CLYDE DAWSON
ADVISORY BOA	2.00	X	0	0	0
GAIL TINIANOW
SECRETARY	2.00	X	0	0	0	X
MARGGIE DASSLER
TREASURER	2.00	X	0	0	0	X
SHARON DAVIS
BOARD MEMBER	2.00	X	0	0	0
ROGER MANKE
ADVISORY BOA	2.00	X	0	0	0
RICHARD SWANSON
ADVISORY BOA	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	11385	MembershipDues
All Other Contributions	503766	AllOtherContributions
Total Contributions	515151	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	218731	TotalRevenueColumn
Related Or Exempt Function Income	218731	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	218731	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	296	TotalRevenueColumn
Exclusion	$296	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	64488	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25255	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39233	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12596	GrossSalesOfInventory
Cost Of Goods Sold	8019	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4577	TotalRevenueColumn
Related Or Exempt Function Income	4577	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	198	TotalRevenueColumn
Related Or Exempt Function Income	198	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	198	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	778186	TotalRevenueColumn
Related Or Exempt Function Income	223506	RelatedOrExemptFunctionIncome
Exclusion	$296	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	355937	Total
Program Services	264964	ProgramServices
Management And General	86404	ManagementAndGeneral
Fundraising	4569	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19031	Total
Program Services	14179	ProgramServices
Management And General	4567	ManagementAndGeneral
Fundraising	285	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41585	Total
Program Services	30944	ProgramServices
Management And General	10148	ManagementAndGeneral
Fundraising	493	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8250	Total
Management And General	8250	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20385	Total
Program Services	15739	ProgramServices
Management And General	4067	ManagementAndGeneral
Fundraising	579	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	462	Total
Fundraising	462	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41361	Total
Program Services	4835	ProgramServices
Management And General	2202	ManagementAndGeneral
Fundraising	34324	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6314	Total
Program Services	3158	ProgramServices
Management And General	1578	ManagementAndGeneral
Fundraising	1578	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24610	Total
Program Services	17610	ProgramServices
Management And General	3867	ManagementAndGeneral
Fundraising	3133	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3568	Total
Management And General	3568	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48697	Total
Program Services	48697	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10650	Total
Program Services	7928	ProgramServices
Management And General	2585	ManagementAndGeneral
Fundraising	137	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VET SERVICES & MEDICINE	71777	71777
EMPLOYEE EXPENSES	8437	7266	1171
BANK FEES	7077		7077
DUES AND SUBSCRIPTIONS	5623	1010	263	4350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5934	Total
Program Services	1671	ProgramServices
Management And General	3288	ManagementAndGeneral
Fundraising	975	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	679698	Total
Program Services	489778	ProgramServices
Management And General	139035	ManagementAndGeneral
Fundraising	50885	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24788	BOY
EOY	52119	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4858	BOY
EOY	5103	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7144	BOY
EOY	11724	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4735	BOY
EOY	4735	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1944082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	667841	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1315652	BOY
EOY	1276241	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	76526	BOY
EOY	76824	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1433703	BOY
EOY	1426746	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92159	BOY
EOY	58761	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	5000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	154547	BOY
EOY	87500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	251706	BOY
EOY	146261	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1181997	BOY
EOY	1280485	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1181997	BOY
EOY	1280485	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1433703	BOY
EOY	1426746	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	98488	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	689758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449392	CurrentTaxYearMinus1Year
Current Tax Year	515151	CurrentTaxYear
Total	2619065	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	689758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449392	CurrentTaxYearMinus1Year
Current Tax Year	515151	CurrentTaxYear
Total	2619065	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	136413	AmountsSubstContributorsTotal
Public Support Total170	2482652	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	962	CurrentTaxYearMinus1Year
Current Tax Year	296	CurrentTaxYear
Total	60261	Total

Field	Value	IRS element (for citing)
Total Support	2679326	TotalSupport
Gross Receipts From Admissions Etc	296013	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1589312	OtherCostOrOtherBasis
Depreciation	666835	Depreciation
Book Value	922477	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	254770	OtherCostOrOtherBasis
Depreciation	1006	Depreciation
Book Value	253764	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1276241	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	786205	TotRevenueEtcAuditedFinclStmt
Other Revenues	8019	OtherRevenues
Revenue Not Rptd F990	8019	RevenueNotRptdF990
Revenue Subtotal	778186	RevenueSubtotal
Total Revenue Per Form990	778186	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	687717	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	8019	OtherExpensesIncluded
Expenses Not Rptd F990	8019	ExpensesNotRptdF990
Expenses Subtotal	679698	ExpensesSubtotal
Total Expenses Per Form990	679698	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	RETAIL MERCHANDISE EXPENSE 8,019
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RETAIL MERCHANDISE EXPENSE 8,019

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT I	NameOfEvent1
Gross Receipts Event1	64488	GrossReceiptsEvent1
Gross Revenue Event1	64488	GrossRevenueEvent1
Other Direct Expenses Event1	25255	OtherDirectExpensesEvent1
Gross Receipts Total	64488	GrossReceiptsTotal
Gross Revenue Total Events	64488	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25255	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25255	DirectExpenseSummaryEvents
Net Income Summary	39233	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	RETAIL MERCHANDISE EXPENSE 8,019 RETAIL MERCHANDISE EXPENSE -8,019

CAT CARE SOCIETY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments