TREASURER

2012-08-28T09:38:49-05:00 2011-12-31 522370901 ARY ROEPCKE MULCHAEY PC TWO MIRANOVA PLACE SUITE 600 COLUMBUS OH 43215 990 2011-01-01 316049232 CAT WELFARE ASSOCIATION CATW 6142686096 741 WETMORE RD COLUMBUS OH 43214 CATHI EISLEY TREASURER 6142686096 2012-08-23 1 RICHARD ARY P00100849 6144863600 2012-08-23 2011 2016-02-24 21:20:13Z CATHI EISLEY 741 WETMORE RD COLUMBUS OH 43214 4086321 0 X WWW.CATWELFAREOHIO.COM X 1945 OH TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS. 12 12 26 135 0 0 610003 1064180 69685 76075 163066 212741 72303 150153 915057 1503149 0 0 0 0 347662 392499 0 0 20519 597227 658146 944889 1050645 -29832 452504 3250885 3510998 44194 60918 3206691 3450080 TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS. 0 0 684682 117574 76075 OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. BETWEEN 200 AND 300 ARE CARED FOR ANY GIVEN TIME. BETWEEN 600 AND 800 ARE PLACED EACH YEAR. 136505 57250 PROVIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. BETWEEN 50 AND 150 CATS PER MONTH ARE ALTERED AT PARTICIPATING VETERINARY CLINICS IN THE AREA. 821187 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X CATHI EISLEY 6142630849 741 WETMORE RD COLUMBUS OH 43214 X STEVE HEBENSTREIT VICE PRESIDENT 2.00 X 0 0 0 PAUL CALDERONE PRESIDENT 2.00 X 0 0 0 SHEILA ZIRKLE DIRECTOR OF BOARD 2.00 X 0 0 0 CATHI EISLEY TREASURER 2.00 X 0 0 0 ROSEANN BALLANGEE DIRECTOR OF BOARD 2.00 X 0 0 0 KATHRYN HART CORRESP SECRETARY 2.00 X 0 0 0 SUE GODSEY DIRECTOR OF BOARD 2.00 X 0 0 0 LARRY KINGERA DIRECTOR OF BOARD 2.00 X 0 0 0 PEGGY KIRK DIRECTOR OF BOARD 2.00 X 0 0 0 ERICA KITTLESON DIRECTOR OF BOARD 2.00 X 0 0 0 LAURA MODISETTE DIRECTOR OF BOARD 2.00 X 0 0 0 ANDREA WARD-ROSS DIRECTOR OF BOARD 2.00 X 0 0 0 CHARLES WOLFE EXECUTIVE DIRECTOR 40.00 X 50192 0 0 50192 0 0 0 1 0 0 0 944189 2417 117574 1064180 PROGRAM FEES 561499 44570 44570 MEMBERSHIP DUES & ASSE 900000 31505 31505 76075 91105 91105 2670463 2548827 121636 121636 121636 184498 2417 34345 150153 150153 1503149 76075 0 362894 353448 270573 63788 19087 39051 31169 6450 1432 18122 18122 26512 26512 20850 20850 6010 6010 5171 5171 13352 13352 41597 35480 6117 7629 7629 26238 24926 1312 VETERINARY SERVICE 309944 309944 SUPPLIES 136489 126484 10005 REPAIRS AND MAINTENANCE 17420 17420 TELEPHONE & POSTAGE 15519 15519 13293 20 13273 1050645 821187 208939 20519 111571 149661 99919 65438 21500 5599 647570 254347 363965 393223 2643716 2886863 10214 10214 3250885 3510998 44194 60918 44194 60918 X 3181241 3437280 25450 12800 3206691 3450080 3250885 3510998 X 452504 -209115 X X 0 1 1 X 0 X 1220706 428903 798517 628018 1095685 4171829 77113 52334 47728 51670 44570 273415 1297819 481237 846245 679688 1140255 4445244 0 0 0 4445244 93554 108739 98146 91052 91105 482596 93554 108739 98146 91052 91105 482596 1391373 589976 944391 770740 1231360 4927840 0.90210 0.89610 0.09790 0.10390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424459 129837 294622 90712 16804 73908 132399 107706 24693 393223 1503149 1050645 452504 -209115 -209115 243389 1328379 -209115 34345 -174770 1503149 0 1503149 1084990 34345 34345 1050645 0 1050645 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE 34,345. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,345. GARAGE SALE 57110 2417 54693 605 5K WALK & RUN 26625 26625 18687 6 103180 103180 15053 186915 2417 184498 34345 34345 150153 X 0 0 0 0 0 0 0 0 0 CHARLES WOLFE 50192 0 0 0 0 0 0 0 0 0 50192 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD CONSIST OF 12 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY ONLY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS QUALIFICATIONS AND DETERMINES SALARY OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -209,115. FORM 990, PART XII, LINE 2C. DESCRIPTION OF CHANGES: NO CHANGES WERE MADE TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS.