CAT ADOPTION TEAM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAT ADOPTION TEAM (EIN 20-0773189)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-11
- IRS object ID
- 201302849349301260
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-11T17:24:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200773189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAT ADOPTION TEAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATA | NameControl |
| Phone | 5039258903 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14175 SW GALBREATH DR | AddressLine1 |
| City | SHERWOOD | City |
| State | OR | State |
| ZIP Code | 97140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GREEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5039258903 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14175 SW GALBREATH DR | AddressLine1 |
| City | SHERWOOD | City |
| State | OR | State |
| ZIP Code | 97140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1629399 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATADOPTIONTEAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | WORK WITH THE COMMUNITY TO SAVE THE LIVES OF HOMELESS, SICK AND INJURED CATS AND KITTENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 601 | TotalNbrVolunteers |
| Total Gross UBI | -20034 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20034 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 702413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 924709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 350611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 352075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9529 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49998 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11077 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1112551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1302219 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 768159 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 895429 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 531279 | OtherExpensePriorYear |
| Other Expenses Current Year | 529193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1299438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1424622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -186887 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -122403 | RevenuesLessExpensesCY |
| Total Assets BOY | 2263632 | TotalAssetsBOY |
| Total Assets EOY | 2283736 | TotalAssetsEOY |
| Total Liabilities BOY | 785612 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 838193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1478020 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1445543 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WORK WITH OUR COMMUNITY TO SAVE THE LIVES OF HOMELESS, SICK AND INJURED CATS AND KITTENS BY OFFERING SHELTER, ADOPTION, FOSTER, SPAY/NEUTER AND VETERINARY SERVICES TO END NEEDLESS FELINE EUTHANASIA IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 638317 | Expense |
| Revenue | 220002 | Revenue |
| Description | CAT IS THE PACIFIC NORTHWEST'S LARGEST NONPROFIT, ADOPTION-GUARANTEE, LIMITED ADMISSION CAT SHELTER (ABLE TO TAKE IN CATS AS HOMES ARE FOUND FOR THE CATS ALREADY IN THE SHELTER). LOCATED IN SHERWOOD, CAT'S MAIN SHELTER CAN ACCOMMODATE UP TO 220 CATS. CAT FOCUSES ON TAKING IN CATS AT HIGH RISK OF EUTHANASIA. IN 2012, 77% OF THE CATS AND KITTENS THAT CAME TO CAT WERE TRANSFERRED FROM PUBLIC SHELTERS. IN 2012, CAT FOUND HOMES FOR 2,475 CATS AND KITTENS THROUGH OUR SHELTER, OFFSITE ADOPTION CENTERS, AND FOSTER HOMES. FREQUENT PROMOTIONS HIGHLIGHT CATS WITH SPECIAL NEEDS WHO MIGHT OTHERWISE REQUIRE MORE TIME TO FIND A HOME. CAT'S CATS AND KITTENS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE (CATADOPTIONTEAM.ORG) AND ON PETFINDER.COM. THE CAT FOOD BANK HELPED LOW INCOME CAT OWNERS BY DISTRIBUTING 33,392 POUNDS OF CAT FOOD, FEEDING AN AVERAGE OF 359 CATS PER MONTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 414905 | Expense |
| Revenue | 132073 | Revenue |
| Description | WITH AN ON-SITE HOSPITAL AND PROFESSIONAL VETERINARY TEAM, CAT PROVIDES PREVENTIVE CARE, DENTAL CARE, AND TREATMENT FOR VARIOUS DISEASES AND INJURIES TO THE CATS IN OUR CARE. THE HOSPITAL INCLUDES A SURGICAL SUITE, EQUIPMENT FOR ON-SITE X-RAY AND LABORATORY SERVICES, AN ISOLATION WARD TO REDUCE THE SPREAD OF INFECTIOUS DISEASES, AND A TREATMENT ROOM. IN ADDITION TO ENSURING THAT ALL 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 OFFERS TWO LOW-COST PROGRAMS: SPAY & SAVE AND OREGON SPAY NEUTER FUND. IN 2012, CAT PERFORMED 2,047 SURGERIES THROUGH THESE PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146996 | Expense |
| Description | 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 RECOVERING FROM ILLNESS OR INJURY. IN 2012, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 680 KITTENS AND 105 ADULT CATS (INCLUDING 78 MOTHER CATS). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1200218 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN GREEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039258903 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14175 SW GALBREATH DR | AddressLine1 |
| City | SHERWOOD | City |
| State | OR | State |
| ZIP Code | 97140 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR KRIS OTTEMEN | ||||||
| BOARD PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| WADE PARKIN | ||||||
| TREASURER, BOARD MEMBER | 5.00 | X | X | 2836 | 0 | 0 |
| ROBERT BARKER | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| ROBIN RUSSELL | ||||||
| BOARD PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DAVID MANN DVM | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| EVAN KALIK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ARDYTH KALIK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SHARI SCALES | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DAVID SMITH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRITTA BAVARESCO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DIANE CHARLTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN GREEN | ||||||
| EXECUTIVE DIRECTOR | 42.00 | X | X | 4327 | 0 | 1046 |
| AARON ASMUS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 58672 | 0 | 5962 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65835 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7008 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 59415 | FundraisingEvents |
| All Other Contributions | 865294 | AllOtherContributions |
| Noncash Contributions | 181866 | NoncashContributions |
| Total Contributions | 924709 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANIMAL ADOPTION FEES | 900099 | 220942 | 220942 |
| ANIMAL MEDICAL SERVICE | 900099 | 131133 | 131133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 352075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14358 | TotalRevenueColumn |
| Exclusion | $14,358 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81517 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -27517 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27517 | TotalRevenueColumn |
| Unrelated Business Revenue | -20034 | UnrelatedBusinessRevenue |
| Exclusion | -$7,483 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76297 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59415 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46080 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30217 | TotalRevenueColumn |
| Exclusion | $30,217 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 207599 | GrossSalesOfInventory |
| Cost Of Goods Sold | 199583 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8016 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 361 | TotalRevenueColumn |
| Exclusion | $361 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 361 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1302219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360091 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -20034 | UnrelatedBusinessRevenue |
| Exclusion | $37,453 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72843 | Total |
| Program Services | 62682 | ProgramServices |
| Management And General | 5110 | ManagementAndGeneral |
| Fundraising | 5051 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731459 | Total |
| Program Services | 639835 | ProgramServices |
| Management And General | 39117 | ManagementAndGeneral |
| Fundraising | 52507 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22026 | Total |
| Program Services | 19267 | ProgramServices |
| Management And General | 1178 | ManagementAndGeneral |
| Fundraising | 1581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69101 | Total |
| Program Services | 60446 | ProgramServices |
| Management And General | 3695 | ManagementAndGeneral |
| Fundraising | 4960 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4796 | Total |
| Program Services | 2443 | ProgramServices |
| Management And General | 2310 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12945 | Total |
| Program Services | 6593 | ProgramServices |
| Management And General | 6236 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74629 | Total |
| Program Services | 38008 | ProgramServices |
| Management And General | 35953 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87322 | Total |
| Program Services | 61233 | ProgramServices |
| Management And General | 1181 | ManagementAndGeneral |
| Fundraising | 24908 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74691 | Total |
| Program Services | 43054 | ProgramServices |
| Management And General | 4041 | ManagementAndGeneral |
| Fundraising | 27596 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Program Services | 45434 | ProgramServices |
| Management And General | 1639 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9733 | Total |
| Program Services | 8553 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37804 | Total |
| Program Services | 35894 | ProgramServices |
| Management And General | 1528 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 167469 | 167469 | ||
| MISCELLANEOUS | 12304 | 9307 | 1949 | 1048 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424622 | Total |
| Program Services | 1200218 | ProgramServices |
| Management And General | 104605 | ManagementAndGeneral |
| Fundraising | 119799 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25051 | BOY |
| EOY | 61016 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99662 | BOY |
| EOY | 35717 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89438 | BOY |
| EOY | 71089 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7196 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1924 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16003 | BOY |
| EOY | 35909 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9234 | BOY |
| EOY | 15703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2238041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 350270 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887133 | BOY |
| EOY | 1887771 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137111 | BOY |
| EOY | 167411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2263632 | BOY |
| EOY | 2283736 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68764 | BOY |
| EOY | 135116 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10400 | BOY |
| EOY | 19730 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706448 | BOY |
| EOY | 683347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785612 | BOY |
| EOY | 838193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442207 | BOY |
| EOY | 1414309 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35813 | BOY |
| EOY | 31234 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478020 | BOY |
| EOY | 1445543 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2263632 | BOY |
| EOY | 2283736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -122403 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 23687 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 66238 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 577357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 834135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 702413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924709 | CurrentTaxYear |
| Total | 3623928 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 834135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 702413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924709 | CurrentTaxYear |
| Total | 3623928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 481932 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3141996 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14358 | CurrentTaxYear |
| Total | 66487 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -3756 | CurrentTaxYearMinus1Year |
| Total | -3756 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 137114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95545 | CurrentTaxYearMinus1Year |
| Total | 232659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3919318 | TotalSupport |
| Gross Receipts From Admissions Etc | 1930751 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80440 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 600000 | InvestmentCostOrOtherBasis |
| Book Value | 600000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1459800 | InvestmentCostOrOtherBasis |
| Depreciation | 209080 | Depreciation |
| Book Value | 1250720 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 178241 | InvestmentCostOrOtherBasis |
| Depreciation | 141190 | Depreciation |
| Book Value | 37051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1887771 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WHISKER WONDERLAND | NameOfEvent1 |
| Gross Receipts Event1 | 105495 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59415 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46080 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 890 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 12488 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 19859 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 8183 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4660 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 105495 | GrossReceiptsTotal |
| Charitable Contributions Total | 59415 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46080 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 890 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 12488 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19859 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 8183 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4660 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46080 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|---|---|
| AARON ASMUS | |||||||
| SALARY ADVANCE | X | $1,924 | 1924 | 0 | 1 | 0 | |
| EVAN L KALIK | |||||||
| TO PAY FOR BUILDING USED BY ORGANIZATION | $778,507 | 683347 | 0 | 1 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 685271 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Number Of ContributionsNumberOfContributions |
|---|---|---|---|---|
| X | THRIFT STORE ITEMS | 109205 | SALES PRICE | |
| X | FOOD AND LITTER FOR SHELTER | 49333 | SALES PRICE | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | FOR ALL VEHICLE DONATIONS, SPEED'S TOWING PROCESSES THE GIFT TRANSACTION AND CAT COMPLETES THE NECESSARY TAX FORMS FOR THE DONOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE RELATIONSHIPS WITH EACH OTHER: EVAN KALIK AND ARDITH KALIK - FAMILY RELATIONSHIP DAVID MICHAEL SMITH AND EVAN KALIK - BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS; TO IMPOSE TERM LIMITS; TO CHANGE THE REQUIREMENTS FOR CALLING A SPECIAL MEETING; AND TO CLARIFY THAT THE EXECUTIVE DIRECTOR REPORTS DIRECTLY TO THE BOARD PRESIDENT. | |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE DOCUMENTED FOR THE COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD INCLUDING FINANCE AND EXECUTIVE COMMITTEE. OTHER COMMITTEES MAY OR MAY NOT KEEP MINUTES AT THEIR DISCRETION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED IN DETAIL BY OUR EXECUTIVE DIRECTOR, OUR TREASURER AND OUR CONTRACT ACCOUNTANT. IT WILL THEN BE PRESENTED IN FULL TO THE ENTIRE BOARD ELECTRONICALLY PRIOR TO FILING. | |
| 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 INDENTIFYING 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 EACH KEY EMPLOYEE, INCLUDING THE EXECUTIVE DIRECTOR, COMPARABLE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE ARE ANALYZED BOTH WITHIN THE NON-PROFIT AND ANIMAL WELFARE SECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 9: | INSURANCE REIMBURSEMENT FOR LOST REVENUE 66,238. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XLL, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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