2012-11-14T18:13:34-06:00 2011-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2011-01-01 200773189 CAT ADOPTION TEAM CATA 5039258903 14175 SW GALBREATH DR SHERWOOD OR 97140 ROBIN RUSSELL 5039258903 2012-11-12 1 SANG AHN P00540880 5032270581 2011 2016-02-24 21:20:13Z ROBIN RUSSELL 14175 SW GALBREATH DR SHERWOOD OR 97140 1316597 0 X WWW.CATADOPTIONTEAM.ORG X 2004 OR WORK WITH THE COMMUNITY TO SAVE THE LIVES OF HOMELESS, SICK AND INJURED CATS AND KITTENS. 9 9 42 460 -9653 -3756 585314 702413 339601 350611 9355 9529 191494 49998 1125764 1112551 0 0 0 0 713368 768159 0 0 78334 464505 531279 1177873 1299438 -52109 -186887 2463362 2263632 791366 785612 1671996 1478020 X 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. 0 0 992271 350611 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. 33848 48670 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. 63599 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. 25641 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. 25641 1115359 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 42 1 1 1 0 0 0 0 0 0 0 0 1 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 OR X ROBIN RUSSELL 5039258903 14175 SW GALBREATH DR SHERWOOD OR 97140 ROBIN RUSSELL 5.00 X X 0 0 0 WADE PARKIN 5.00 X X 0 0 0 DAVID SMITH 5.00 X X 0 0 0 DAVID MANN DVM 5.00 X 0 0 0 EVAN KALIK 5.00 X 0 0 0 ARDYTH KALIK 5.00 X 0 0 0 SHARI SCALES 5.00 X 0 0 0 ROB BARKER 5.00 X 0 0 0 DR KRIS OTTEMEN 5.00 X 0 0 0 AARON ASMUS 40.00 X 72192 0 323 72192 0 323 0 0 0 0 0 79232 623181 78331 702413 ANIMAL ADOPTION FEES 900099 219110 219110 ANIMAL MEDICAL SERVICE 900099 131501 131501 350611 9529 9529 48500 73310 -24810 -24810 -9653 -15157 78572 79232 61599 16973 16973 126972 69137 57835 57835 1112551 408446 -9653 11345 134555 111972 12455 10128 542107 448576 53159 40372 35925 30895 2156 2874 55572 47792 3334 4446 19141 15470 3671 9030 7298 1732 71634 57896 13738 70596 61759 8837 55141 42172 2072 10897 41267 39358 1528 381 7451 7451 35253 33490 1410 353 4542 4314 182 46 PROGRAM SUPPLIES 199350 199350 MISCELLANEOUS 17874 7566 10308 1299438 1115359 105745 78334 72001 25051 142879 99662 94001 89438 18391 16003 383 9234 2179936 292803 1918937 1887133 216770 137111 2463362 2263632 63749 68764 10400 725376 706448 2241 0 791366 785612 X 1665848 1442207 6148 35813 1671996 1478020 2463362 2263632 X -186887 -7089 X 1 0 0 X 0 X 1682316 577357 834135 585314 575936 4255058 1682316 577357 834135 585314 575936 4255058 577804 3677254 34123 16530 11354 14716 9529 86252 2715 -488 2227 137114 90628 227742 4571279 2379196 0.80440 0.82710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 1423972 201455 1222517 155964 91348 64616 1887133 EQUITY MUTUAL FUNDS 66706 F FIXED MUTUAL FUNDS 70405 F 137111 0 WHISKER WONDERLAND 87357 79232 8125 23793 11738 CATNIP 5K RUN 18644 18644 10868 1 51803 51803 1050 157804 79232 78572 23793 23656 47449 31123 ERIK KALIK BOARD MEMBERS SON STORAGE SPACE AT NO COST ALLAN KALIK BOARD MEMBERS SON STORAGE SPACE AT NO COST X FOOD & LITTER 2850 78331 FAIR MARKET VALUE 0 0 1 1 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -7,089.