CAT ADOPTION TEAM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAT ADOPTION TEAM (EIN 20-0773189)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201243199349306849
Schema version: 2011v1.2
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T18:13:34-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	ROBIN RUSSELL	Name
Title	BOARD PRESIDENT	Title
Phone	5039258903	Phone
Date Signed	2012-11-12	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBIN RUSSELL	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	1316597	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	460	TotalNbrVolunteers
Total Gross UBI	-9653	TotalGrossUBI
Net Unrelated Business Txbl Income	-3756	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	585314	ContributionsGrantsPriorYear
Contributions Grants Current Year	702413	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	339601	ProgramServiceRevenuePriorYear
Program Service Revenue CY	350611	ProgramServiceRevenueCY
Investment Income Prior Year	9355	InvestmentIncomePriorYear
Investment Income Current Year	9529	InvestmentIncomeCurrentYear
Other Revenue Prior Year	191494	OtherRevenuePriorYear
Other Revenue Current Year	49998	OtherRevenueCurrentYear
Total Revenue Prior Year	1125764	TotalRevenuePriorYear
Total Revenue Current Year	1112551	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	713368	SalariesEtcPriorYear
Salaries Etc Current Year	768159	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	78334	TotalFundrsngExpCurrentYear
Other Expense Prior Year	464505	OtherExpensePriorYear
Other Expenses Current Year	531279	OtherExpensesCurrentYear
Total Expenses Prior Year	1177873	TotalExpensesPriorYear
Total Expenses Current Year	1299438	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-186887	RevenuesLessExpensesCY
Total Assets BOY	2463362	TotalAssetsBOY
Total Assets EOY	2263632	TotalAssetsEOY
Total Liabilities BOY	791366	TotalLiabilitiesBOY
Total Liabilities EOY	785612	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1671996	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1478020	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO WORK WITH THE COMMUNITY TO SAVE THE LIVES OF HOMELESS, SICK AND INJURED CATS AND KITTENS BY OFFERING SHELTER ADOPTION, FOSTERING, CAT FOOD BANK, SPAY/NEUTER AND VETERINARY SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	992271	Expense
Revenue	350611	Revenue
Description	CAT'S MISSION IS TO WORK WITH THE 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 2011 THE CAT ADOPTION TEAM CONTINUED TO INCREASE THE NUMBER OF CATS AND KITTENS SERVED THROUGH ADOPTION, SUBSIDIZED SPAY AND NEUTER SERVICES, AND A CAT FOOD BANK BY HELPING MORE THAN 10,000 CATS AND KITTENS IN NEED OF ASSISTANCE. CAT'S PRIMARY ROLE OF FINDING NEW HOMES FOR CATS AND KITTENS STILL REMAINS A STRONG FOCUS OF THE ORGANIZATION. IN 2011, CAT WAS ABLE TO SUCCESSFULLY ADOPT 2,482 CATS AND KITTENS INTO THE COMMUNITY BY WORKING WITH SURROUNDING ANIMAL CONTROL FACILITIES, RESCUE GROUPS AND ASSISTING THE GENERAL PUBLIC TO INCREASE THE SAFETY NET CAT HAS BEEN KNOWN TO PROVIDE. THROUGH OUR ONSITE VETERINARY HOSPITAL CAT IS ABLE TO PROVIDE THE NECESSARY MEDICAL TREATMENT TO REHABILITATE CATS WHO MAY OTHERWISE BE EUTHANIZED DUE TO THEIR ILLNESS OR CONDITION. FROM A RINGWORM TREATMENT ROOM, TO REPAIRING A DISLOCATED KNEE OUR HOSPITAL TEAM IS DEDICATED TO ENSURING EACH CAT GETS THE BEST CARE WE CAN POSSIBLY PROVIDE. ON ANY GIVEN DAY CAT HAS THE ABILITY TO CARE FOR UP TO 500 CATS AND KITTENS. CAT IS ABLE TO DO THIS BY HAVING AN EXTENSIVE KITTEN FOSTER PROGRAM AND 10 OFF-SITE ADOPTION CENTERS LOCATED AROUND THE PORTLAND METRO AREA. AT TIMES DURING THE YEAR CAT HAS MORE THAN 250 CATS AND KITTENS BEING CARED FOR OUTSIDE OF OUR FACILITY WHILE HAVING APPROXIMATELY 200 BEING CARED FOR AT OUR MAIN SHELTER IN SHERWOOD. CAT IS A PROUD PARTNER TO PARTNER AND NETWORK WITH OTHER COMMUNITY BASED ORGANIZATIONS TO PROMOTED THE PUBLIC EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP AND THE VALUES OF CATS IN FAMILIES. IN AN EFFORT TO EXPAND THE VALUABLE SERVICES CAT PROVIDES THE ORGANIZATION IS ALWAYS LOOKING TO DEVELOP NEW OR EXPAND EXISTING PROGRAMS DESIGNED TO ENCOURAGE INCREASED ADOPTIONS, DECREASE EUTHANASIA AND STRENGTHEN THE HUMAN-ANIMAL BOND WHILE ENRICHING THE LIVES OF CATS AND PEOPLE IN THE COMMUNITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	33848	Expense
Revenue	48670	Revenue
Description	PUBLIC SERVICE PROGRAMS - SUBSIDIZED SPAY AND NEUTER PROGRAM AND CAT FOOD BANKTHE CAT ADOPTION TEAM HAS CONTINUED TO EXPAND OUR SERVICES TO FAMILIES WITH CATS WHO ARE IN FINANCIAL NEED. THE TWO KEY PROGRAMS OFFERED CURRENTLY ARE DESIGNED TO REDUCE THE CAT OVERPOPULATION PROBLEM WITHIN OUR SERVICE AREA THROUGH SPAY AND NEUTER AND THE OTHER PROGRAM IS FOCUSED TO KEEP THE HUMAN ANIMAL BOND BY PROVIDING FOOD AND LITTER ASSISTANCE TO FAMILIES IN NEED. THE SUBSIDIZED SPAY AND NEUTER PROGRAM IS OPEN TO THE PUBLIC FOUR DAYS A WEEK, DURING WHICH TIME OUR ONSITE VETERINARY HOSPITAL WILL PERFORM UP TO 20 SURGERIES PER DAY. IN 2009 CAT COMPLETED JUST OVER 600 SUBSIDIZED SURGERIES, IN 2011 THAT NUMBER GREW TO OVER 1,800. THE INCREASES HAS BEGUN TO SHOW A DIRECT IMPACT ON THE PERCENTAGE OF CATS AND KITTENS WHO ARE SAVED THROUGH ALL LOCAL AREA SHELTERS BY MORE THAN 8% DURING THAT SAME TIME PERIOD. THE SECOND PROGRAM, OUR CAT FOOD BANK, WAS ESTABLISHED IN 2008 DURING THE VERY BEGINNING OF THE RECESSION. THAT FIRST YEAR WE HANDED OUT JUST OVER 3,000 POUNDS OF FOOD TO FAMILIES WHO WERE IN NEED OF HELP. IN 2011, WE HANDED OUT MORE THAN 37,000 POUNDS OF FOOD, HELPING ON AVERAGE 154 FAMILIES AND 480 CATS EACH MONTH. IN DECEMBER 2011, THE CAT FOOD BANK PASSED A MILESTONE, BY HANDING OUT OUR 100,000TH LB. OF FOOD. ALL OF THE FOOD FOR THIS PROGRAM IS GENERATED BY INDIVIDUAL DONATIONS OF FOOD.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	63599	Expense
Description	KITTEN FOSTER PROGRAM - IN 2002 CAT EMBARKED ON DEVELOPING A KITTEN FOSTER PROGRAM WHICH WOULD NOT ONLY ENHANCE THE QUALITY OF LIFE OF THE KITTENS IN OUR CARE, BUT INCREASE THE NUMBER OF KITTENS ADOPTED AND SAVED WHO COULD NOT BE SAFELY HOUSED IN A SHELTER SETTING. STARTING WITH JUST A HANDFUL OF FOSTER HOMES AND VERY LITTLE STRUCTURE, CAT WORKED TO CREATE A PROGRAM WHICH PROVIDED NOT ONLY THE MEDICAL SUPPORT TO THE KITTENS, BUT PHYSICAL AND EMOTIONAL SUPPORT TO THE FOSTER FAMILIES. OUR GOAL WAS TO CREATE A PROGRAM WHICH WOULD EXCITE FOSTER PARENTS ABOUT COMING BACK YEAR AFTER YEAR. THE KITTEN FOSTER PROGRAM IS OVERSEEN BY 1 1/4 FTE, AND THOSE INDIVIDUALS SUPPORT UP TO 150 FOSTER HOMES AND UP TO 250 KITTENS AT ANY GIVEN POINT IN TIME DURING THE YEAR. THE STRUCTURE OF THE PROGRAM HAS ENABLED CAT TO HAVE THE LONG TERM SUCCESS WHICH WAS SET OUT TO ACHIEVE. EACH FOSTER PARENT WHO COMES INTO THE PROGRAM IS GIVEN THE TOOLS AND SUPPORT FOR SUCCESS. FROM BASIC MEDICAL SUPPLIES AND A PROCEDURE MANUAL TO WALK THEM THROUGH WHAT THEY MAY EXPERIENCE TO HAVING AN ASSIGNED FOSTER MENTOR (A VOLUNTEER WHO HAS YEARS OF FOSTER EXPERIENCE AND HAD TRAINING FROM OUR MEDICAL TEAM) WHO CAN BE THERE NO MATTER THE TIME OF DAY OR NIGHT TO SUPPORT THEM DURING ANY SITUATION WHICH MAY ARISE. BY PROVIDING THIS SUPPORT, CAT HAS SEEN AN INCREASED RETENTION RATE OF FOSTER FAMILIES AND INCREASED NUMBER OF KITTENS BEING SAVED BECAUSE OF IT. IN 2011, CAT ADOPTED MORE THAN 680 KITTENS THROUGH OUR KITTEN FOSTER PROGRAM. IN 2012, CAT IS ANTICIPATING MORE THAN 1,000 KITTENS TO GO THROUGH THIS CRITICAL PROGRAM, AND ONLY INCREASING THE NUMBER OF KITTENS SAVED IN THE COMMUNITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	25641	Expense
Description	THRIFT STORE - IN OCTOBER 2011, CAT OPENED IT'S LATEST VENTURE TO INCREASE THE OVERALL FUNDING AND SUPPORT FOR ALL OF THE CIRTICAL PROGRAMS AND SERVICES OFFERED TO CATS IN THE PORTLAND METRO AREA. THE THRIFT STORE IS SUPPORTED BY BOTH STAFF AND VOLUNTEER SUPPORT AND ALL OF THE FUNDS GENERATED ARE FROM DONATED GOODS FROM THE GENERAL PUBLIC AND BUSINESS COMMUNITY. LOCATED IN THE RALIEGH HILLS NEIGHBORHOOD OF SOUTHWEST PORTLAND, CAT HAS POSITIONED THIS NEW VENTURE TO ENSURE THE LONG TERM STABILITY OF THE CAT ADOPTION TEAM AS WE FORGE INTO THE FUTURE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	25641	TotalOfOtherProgramServiceExp
Total Program Service Expense	1115359	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	1	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	0	LoanToOfficerOrDQP
Grant To Related Person	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	42	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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	1	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	ROBIN RUSSELL	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBIN RUSSELL
BOARD PRESIDENT	5.00	X	X	0	0	0
WADE PARKIN
TREASURER, BOARD MEMBER	5.00	X	X	0	0	0
DAVID SMITH
SECRETARY	5.00	X	X	0	0	0
DAVID MANN DVM
BOARD MEMBER	5.00	X		0	0	0
EVAN KALIK
BOARD MEMBER	5.00	X		0	0	0
ARDYTH KALIK
BOARD MEMBER	5.00	X		0	0	0
SHARI SCALES
BOARD MEMBER	5.00	X		0	0	0
ROB BARKER
BOARD MEMBER	5.00	X		0	0	0
DR KRIS OTTEMEN
BOARD MEMBER	5.00	X		0	0	0
AARON ASMUS
EXECUTIVE DIRECTOR	40.00		X	72192	0	323

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72192	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	323	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	79232	FundraisingEvents
All Other Contributions	623181	AllOtherContributions
Noncash Contributions	78331	NoncashContributions
Total Contributions	702413	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANIMAL ADOPTION FEES	900099	219110	219110
ANIMAL MEDICAL SERVICE	900099	131501	131501

Field	Value	IRS element (for citing)
Total Program Service Revenue	350611	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9529	TotalRevenueColumn
Exclusion	$9,529	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	48500	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	73310	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-24810	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-24810	TotalRevenueColumn
Unrelated Business Revenue	-9653	UnrelatedBusinessRevenue
Exclusion	-$15,157	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	78572	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	79232	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	61599	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16973	TotalRevenueColumn
Exclusion	$16,973	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	126972	GrossSalesOfInventory
Cost Of Goods Sold	69137	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	57835	TotalRevenueColumn
Related Or Exempt Function Income	57835	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1112551	TotalRevenueColumn
Related Or Exempt Function Income	408446	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-9653	UnrelatedBusinessRevenue
Exclusion	$11,345	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	134555	Total
Program Services	111972	ProgramServices
Management And General	12455	ManagementAndGeneral
Fundraising	10128	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	542107	Total
Program Services	448576	ProgramServices
Management And General	53159	ManagementAndGeneral
Fundraising	40372	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35925	Total
Program Services	30895	ProgramServices
Management And General	2156	ManagementAndGeneral
Fundraising	2874	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55572	Total
Program Services	47792	ProgramServices
Management And General	3334	ManagementAndGeneral
Fundraising	4446	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19141	Total
Program Services	15470	ProgramServices
Management And General	3671	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9030	Total
Program Services	7298	ProgramServices
Management And General	1732	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71634	Total
Program Services	57896	ProgramServices
Management And General	13738	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	70596	Total
Program Services	61759	ProgramServices
Fundraising	8837	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55141	Total
Program Services	42172	ProgramServices
Management And General	2072	ManagementAndGeneral
Fundraising	10897	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41267	Total
Program Services	39358	ProgramServices
Management And General	1528	ManagementAndGeneral
Fundraising	381	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7451	Total
Program Services	7451	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35253	Total
Program Services	33490	ProgramServices
Management And General	1410	ManagementAndGeneral
Fundraising	353	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4542	Total
Program Services	4314	ProgramServices
Management And General	182	ManagementAndGeneral
Fundraising	46	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	199350	199350
MISCELLANEOUS	17874	7566	10308

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1299438	Total
Program Services	1115359	ProgramServices
Management And General	105745	ManagementAndGeneral
Fundraising	78334	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72001	BOY
EOY	25051	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	142879	BOY
EOY	99662	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	94001	BOY
EOY	89438	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18391	BOY
EOY	16003	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	383	BOY
EOY	9234	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2179936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	292803	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1918937	BOY
EOY	1887133	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	216770	BOY
EOY	137111	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2463362	BOY
EOY	2263632	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63749	BOY
EOY	68764	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	10400	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	725376	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	706448	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2241	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	791366	BOY
EOY	785612	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1665848	BOY
EOY	1442207	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6148	BOY
EOY	35813	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1671996	BOY
EOY	1478020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2463362	BOY
EOY	2263632	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-186887	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7089	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1682316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	577357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	834135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585314	CurrentTaxYearMinus1Year
Current Tax Year	575936	CurrentTaxYear
Total	4255058	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1682316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	577357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	834135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585314	CurrentTaxYearMinus1Year
Current Tax Year	575936	CurrentTaxYear
Total	4255058	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	577804	AmountsSubstContributorsTotal
Public Support Total170	3677254	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14716	CurrentTaxYearMinus1Year
Current Tax Year	9529	CurrentTaxYear
Total	86252	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2715	CurrentTaxYearMinus4Years
Current Tax Year	-488	CurrentTaxYear
Total	2227	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	137114	CurrentTaxYearMinus1Year
Current Tax Year	90628	CurrentTaxYear
Total	227742	Total

Field	Value	IRS element (for citing)
Total Support	4571279	TotalSupport
Gross Receipts From Admissions Etc	2379196	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82710	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	600000	OtherCostOrOtherBasis
Book Value	600000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1423972	OtherCostOrOtherBasis
Depreciation	201455	Depreciation
Book Value	1222517	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155964	OtherCostOrOtherBasis
Depreciation	91348	Depreciation
Book Value	64616	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1887133	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY MUTUAL FUNDS	66706	F
FIXED MUTUAL FUNDS	70405	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	137111	TotalOfBookValueSecurities

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	0	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WHISKER WONDERLAND	NameOfEvent1
Gross Receipts Event1	87357	GrossReceiptsEvent1
Charitable Contributions Event1	79232	CharitableContributionsEvent1
Gross Revenue Event1	8125	GrossRevenueEvent1
Rent Facility Costs Event1	23793	RentFacilityCostsEvent1
Other Direct Expenses Event1	11738	OtherDirectExpensesEvent1
Name Of Event2	CATNIP 5K RUN	NameOfEvent2
Gross Receipts Event2	18644	GrossReceiptsEvent2
Gross Revenue Event2	18644	GrossRevenueEvent2
Other Direct Expenses Event2	10868	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	51803	GrossReceiptsOtherEvents
Gross Revenue Other Events	51803	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1050	OtherDirectExpensesOtherEvents
Gross Receipts Total	157804	GrossReceiptsTotal
Charitable Contributions Total	79232	CharitableContributionsTotal
Gross Revenue Total Events	78572	GrossRevenueTotalEvents
Rent Facility Costs Total Events	23793	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	23656	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47449	DirectExpenseSummaryEvents
Net Income Summary	31123	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Type Of AssistanceTypeOfAssistance
ERIK KALIK	BOARD MEMBERS SON	STORAGE SPACE AT NO COST
ALLAN KALIK	BOARD MEMBERS SON	STORAGE SPACE AT NO COST

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOOD & LITTER	Description
Number Of Contributions	2850	NumberOfContributions
Noncash Contribs Rptd F990	78331	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	PART I, COLUMN (B):	NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF DONATIONS AND THE METHOD FOR DETERMINING THE VALUE IS BASED ON THE FAIR MARKET VALUE PROVIDED BY THE DONOR.
THIRD PARTY USE:	PART I, LINE 32B:	FOR ALL VEHICLE DONATIONS, SPEED'S TOWING PROCESS THE GIFT TRANSACTION AND CAT COMPLETES THE NECESSARY TAX FORMS FOR THE DONOR.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8B	CURRENTLY, CAT ADOPTION TEAM DOES NOT HAVE AN ACTIVE COMMITTEE WITH SUCH AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF THE ENTIRE FORM 990 AND APPROPRIATE FORMS BEFORE THE DOCUMENTS ARE OFFICIALLY FILED WITH THE IRS. THE BOARD OF DIRECTORS MUST APPROVE FORM 990 IN ITS ENTIRETY BEFORE IT CAN BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER OR KEY EMPLOYEE ARE 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 15	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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -7,089.	CHANGES IN NET ASSETS OR FUND BALANCES: