2013-10-11T17:24:12-05:00 2012-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2012-01-01 200773189 CAT ADOPTION TEAM CATA 5039258903 14175 SW GALBREATH DR SHERWOOD OR 97140 KAREN GREEN 5039258903 2013-10-04 1 SANG AHN P00540880 5032270581 2012 2016-02-25 16:41:14Z KAREN GREEN 14175 SW GALBREATH DR SHERWOOD OR 97140 1629399 0 X WWW.CATADOPTIONTEAM.ORG X 2004 OR WORK WITH THE COMMUNITY TO SAVE THE LIVES OF HOMELESS, SICK AND INJURED CATS AND KITTENS. 8 8 49 601 -20034 -20034 702413 924709 350611 352075 9529 14358 49998 11077 1112551 1302219 0 0 0 0 768159 895429 0 0 119799 531279 529193 1299438 1424622 -186887 -122403 2263632 2283736 785612 838193 1478020 1445543 X 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. 0 0 638317 220002 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. 414905 132073 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. 146996 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). 1200218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 49 1 1 1 0 0 0 0 0 0 1 0 X 8 8 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 OR X KAREN GREEN 5039258903 14175 SW GALBREATH DR SHERWOOD OR 97140 DR KRIS OTTEMEN 5.00 X X 0 0 0 WADE PARKIN 5.00 X X 2836 0 0 ROBERT BARKER 3.00 X X 0 0 0 ROBIN RUSSELL 5.00 X X 0 0 0 DAVID MANN DVM 0.10 X 0 0 0 EVAN KALIK 0.00 X 0 0 0 ARDYTH KALIK 0.00 X 0 0 0 SHARI SCALES 1.50 X 0 0 0 DAVID SMITH 0.00 X 0 0 0 BRITTA BAVARESCO 3.00 X 0 0 0 DIANE CHARLTON 1.00 X 0 0 0 KAREN GREEN 42.00 X X 4327 0 1046 AARON ASMUS 40.00 X 58672 0 5962 65835 0 7008 0 0 0 0 0 59415 865294 181866 924709 ANIMAL ADOPTION FEES 900099 220942 220942 ANIMAL MEDICAL SERVICE 900099 131133 131133 352075 14358 14358 54000 81517 -27517 -27517 -20034 -7483 76297 59415 46080 30217 30217 207599 199583 8016 8016 OTHER INCOME 900099 361 361 361 1302219 360091 -20034 37453 72843 62682 5110 5051 731459 639835 39117 52507 22026 19267 1178 1581 69101 60446 3695 4960 4796 2443 2310 43 12945 6593 6236 116 74629 38008 35953 668 87322 61233 1181 24908 74691 43054 4041 27596 47500 45434 1639 427 9733 8553 668 512 37804 35894 1528 382 PROGRAM SUPPLIES 167469 167469 MISCELLANEOUS 12304 9307 1949 1048 1424622 1200218 104605 119799 25051 61016 99662 35717 89438 71089 7196 1924 16003 35909 9234 15703 2238041 350270 1887133 1887771 137111 167411 2263632 2283736 68764 135116 10400 19730 706448 683347 785612 838193 X 1442207 1414309 35813 31234 1478020 1445543 2263632 2283736 X -122403 23687 66238 X X 1 X 0 1 0 X 577357 834135 585314 702413 924709 3623928 577357 834135 585314 702413 924709 3623928 481932 3141996 16530 11354 14716 9529 14358 66487 -3756 -3756 137114 95545 232659 3919318 1930751 0.80170 0.80440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 1459800 209080 1250720 178241 141190 37051 1887771 WHISKER WONDERLAND 105495 59415 46080 890 12488 19859 8183 4660 1 105495 59415 46080 890 12488 19859 8183 4660 46080 0 AARON ASMUS SALARY ADVANCE X 1924 1924 0 1 0 EVAN L KALIK TO PAY FOR BUILDING USED BY ORGANIZATION X 778507 683347 0 1 0 685271 X THRIFT STORE ITEMS 109205 SALES PRICE X FOOD AND LITTER FOR SHELTER 1 49333 SALES PRICE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: FOR ALL VEHICLE DONATIONS, SPEED'S TOWING PROCESSES THE GIFT TRANSACTION AND CAT COMPLETES THE NECESSARY TAX FORMS FOR THE DONOR. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INSURANCE REIMBURSEMENT FOR LOST REVENUE 66,238. FORM 990, PART XLL, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.