CAT CARE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAT CARE SOCIETY (EIN 84-0869447)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-29
IRS object ID: 201340889349300304
Schema version: 2011v1.5
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 L
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-29T08:11:29-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-03-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEN ROTH	Name
Phone	3038308109	Phone
Date Prepared	2013-03-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	1095333	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
Termination Or Contraction	X	TerminationOrContraction
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	394385	ContributionsGrantsPriorYear
Contributions Grants Current Year	449392	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	237416	ProgramServiceRevenuePriorYear
Program Service Revenue CY	242524	ProgramServiceRevenueCY
Investment Income Prior Year	1704	InvestmentIncomePriorYear
Investment Income Current Year	-174682	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91534	OtherRevenuePriorYear
Other Revenue Current Year	122712	OtherRevenueCurrentYear
Total Revenue Prior Year	725039	TotalRevenuePriorYear
Total Revenue Current Year	639946	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	479219	SalariesEtcPriorYear
Salaries Etc Current Year	436590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	139137	TotalFundrsngExpCurrentYear
Other Expense Prior Year	382629	OtherExpensePriorYear
Other Expenses Current Year	309531	OtherExpensesCurrentYear
Total Expenses Prior Year	861848	TotalExpensesPriorYear
Total Expenses Current Year	746121	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-136809	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-106175	RevenuesLessExpensesCY
Total Assets BOY	1907764	TotalAssetsBOY
Total Assets EOY	1433703	TotalAssetsEOY
Total Liabilities BOY	619592	TotalLiabilitiesBOY
Total Liabilities EOY	251706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1288172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1181997	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR CATS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	301231	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	186806	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	488037	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	false	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	true	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	true	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
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	31	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

Form990 Part VII Section A Form990PartVIISectionA (11 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	1.00	X	0	0	0
MAGGIS CHAMBERLIN HOLBEN
VICE PRESIDE	2.00	X	0	0	0	X
DIANE STONER
BOARD PRESID	2.00	X	0	0	0	X
CLYDE DAWSON
TREASURER	2.00	X	0	0	0	X
GAIL TINIANOW
SECRETARY	2.00	X	0	0	0	X
LYNNE ROOKS
VETERIANARIA	40.00		57553	0	0	X
SHARI SHIFFER-KRIEGER
EXECUTIVE DI	40.00		48097	0	0	X
DAWN RISNER
CAJUN'S MANA	40.00		27960	0	0	X
JOANN FOX
ACCOUNTANT	40.00		25482	0	0	X
ABBI COLLINS
SHELTER MANA	40.00		20485	0	0	X
JANE DORSEY
VOLUNTEER CO	40.00		17351	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	196928	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	449392	AllOtherContributions
Total Contributions	449392	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	900099	220074	220074
MEMBERSHIP	900099	22450	22450

Field	Value	IRS element (for citing)
Total Program Service Revenue	242524	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	962	TotalRevenueColumn
Exclusion	$962	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1400	TotalRevenueColumn
Related Or Exempt Function Income	1400	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	250000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	425644	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-175644	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-175644	TotalRevenueColumn
Related Or Exempt Function Income	-175644	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13264	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10568	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2696	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	41438	GrossSalesOfInventory
Cost Of Goods Sold	19175	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22263	TotalRevenueColumn
Related Or Exempt Function Income	22263	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FORGIVENESS OF LOAN	900099	89483	89483
MISC INCOME	900099	6870	6870

Field	Value	IRS element (for citing)
Total Other Revenue	96353	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	639946	TotalRevenueColumn
Related Or Exempt Function Income	186896	RelatedOrExemptFunctionIncome
Exclusion	$962	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	196929	Total
Program Services	139593	ProgramServices
Management And General	39332	ManagementAndGeneral
Fundraising	18004	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	181983	Total
Program Services	128999	ProgramServices
Management And General	36347	ManagementAndGeneral
Fundraising	16637	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29557	Total
Program Services	20337	ProgramServices
Management And General	5731	ManagementAndGeneral
Fundraising	3489	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28121	Total
Program Services	20548	ProgramServices
Management And General	5789	ManagementAndGeneral
Fundraising	1784	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7125	Total
Management And General	7125	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10741	Total
Program Services	2527	ProgramServices
Management And General	2046	ManagementAndGeneral
Fundraising	6168	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9622	Total
Program Services	8454	ProgramServices
Management And General	931	ManagementAndGeneral
Fundraising	237	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7151	Total
Program Services	3172	ProgramServices
Management And General	1586	ManagementAndGeneral
Fundraising	2393	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26957	Total
Program Services	17734	ProgramServices
Management And General	384	ManagementAndGeneral
Fundraising	8839	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5331	Total
Management And General	5331	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58709	Total
Program Services	58709	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10103	Total
Program Services	7162	ProgramServices
Management And General	2017	ManagementAndGeneral
Fundraising	924	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VETERINARY SERVICES AND M	73969	73969
TAXES, LICENSE & CERTIFIC	35242	350	75	34817
ALL OTHER	19114	74	104	18936
PUBLICATIONS	13895			13895

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31572	Total
Program Services	6409	ProgramServices
Management And General	12149	ManagementAndGeneral
Fundraising	13014	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	746121	Total
Program Services	488037	ProgramServices
Management And General	118947	ManagementAndGeneral
Fundraising	139137	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7642	BOY
EOY	24788	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6088	BOY
EOY	4858	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14881	BOY
EOY	7144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8083	BOY
EOY	4735	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1934795	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	619143	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1794654	BOY
EOY	1315652	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	76416	BOY
EOY	76526	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1907764	BOY
EOY	1433703	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	128126	BOY
EOY	92159	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	5000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	485466	BOY
EOY	154547	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	619592	BOY
EOY	251706	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1279838	BOY
EOY	1181997	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8334	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1288172	BOY
EOY	1181997	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1907764	BOY
EOY	1433703	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-106175	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	864611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	689758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	394385	CurrentTaxYearMinus1Year
Current Tax Year	449392	CurrentTaxYear
Total	2968525	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	864611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	689758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	394385	CurrentTaxYearMinus1Year
Current Tax Year	449392	CurrentTaxYear
Total	2968525	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	28959	AmountsSubstContributorsTotal
Public Support Total170	2939566	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16825	CurrentTaxYearMinus1Year
Current Tax Year	962	CurrentTaxYear
Total	83545	Total

Field	Value	IRS element (for citing)
Total Support	3052070	TotalSupport
Gross Receipts From Admissions Etc	394979	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97150	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	618137	Depreciation
Book Value	971175	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	245483	OtherCostOrOtherBasis
Depreciation	1006	Depreciation
Book Value	244477	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1315652	TotalOfBookValueLandBuildings
Total Revenue	639946	TotalRevenue
Total Expenses	746121	TotalExpenses
Excess Or Deficit For Year	-106175	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-106175	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	659121	TotRevenueEtcAuditedFinclStmt
Other Revenues	19175	OtherRevenues
Revenue Not Rptd F990	19175	RevenueNotRptdF990
Revenue Subtotal	639946	RevenueSubtotal
Total Revenue Per Form990	639946	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	765296	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19175	OtherExpensesIncluded
Expenses Not Rptd F990	19175	ExpensesNotRptdF990
Expenses Subtotal	746121	ExpensesSubtotal
Total Expenses Per Form990	746121	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COGS 19,175 COGS -19,175
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COGS 19,175
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COGS 19,175

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	MICHAEL J KRIEGER	NamePerson
Purpose Of Loan	SHORT TERM FINANCING TO MEET PR	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$15,000	OriginalPrincipalAmount
Balance Due	5000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	5000	TotalBalanceDue

Schedule N IRS990ScheduleN

Disposition Table DispositionTable

Field	Value	IRS element (for citing)
Description Of Asset	SHORT SALE BUILDING	DescriptionOfAsset
Date Of Distribution	2011-12-20	DateOfDistribution
FMV Of Asset	485630	FMVOfAsset
Method Of FMV Determination	COST	MethodOfFMVDetermination
EIN	134994650	EIN
Name Person	JP MORGAN CHASE BANK	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 33035	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40232	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	BANKING CO	IRCSection

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2
Employee Of Successor2	false	EmployeeOfSuccessor2
Owner Of Successor2	false	OwnerOfSuccessor2
Receive Compensation2	false	ReceiveCompensation2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.

CAT CARE SOCIETY: Form 990, tax year 2011

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 (11 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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 XIV Form990ScheduleDPartXIV (3 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule N IRS990ScheduleN

Disposition Table DispositionTable

Address US AddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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