CAT ADOPTION TEAM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAT ADOPTION TEAM (EIN 20-0773189)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201142239349302089
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T15:58:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | AARON ASMUS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5039258903 | Phone |
| Date Signed | 2011-06-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AARON ASMUS | 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 | 1314546 | 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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 686 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 834135 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 585314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 372157 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 339601 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73770 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1290683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1125764 | 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 | 751363 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 713368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74565 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 436579 | OtherExpensePriorYear |
| Other Expenses Current Year | 464505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1187942 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1177873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 102741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52109 | RevenuesLessExpensesCY |
| Total Assets BOY | 2527601 | TotalAssetsBOY |
| Total Assets EOY | 2463362 | TotalAssetsEOY |
| Total Liabilities BOY | 834330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 791366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1693271 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1671996 | 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 | 1026739 | Expense |
| Revenue | 392217 | 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, HOSPICE, SPAY/NEUTER AND VETERINARY SERVICES TO END NEEDLESS FELINE EUTHANASIA. IN 2010THE CAT ADOPTION TEAM CONTINUED ITS ADOPTION GROWTH AND RESCUED, REHABILITATED AND PLACED 2,771 CATS AND KITTENS. CAT SUPPORTS THE COMMUNITY AND PARTNERS WITH LOCAL COUNTY SHELTERS, HUMANE ORGANIZATIONS AND VETERINARY CLINICS TO TAKE IN CATS THAT MIGHT OTHERWISE BE EUTHANIZED DUE TO MEDICAL PROBLEMS, AGE OR SPACE CONSTRAINTS. SINCE ITS OPENING IN MAY OF 1998, THE ORGANIZATION HAS PLACED OVER 24,000 CATS AND KITTENS INTO NEW HOMES, ENSURING THAT ALL OF THEM ARE ALTERED BEFORE ADOPTION IN ORDER TO COMBAT OVERPOPULATION AND UNNECESSARY EUTHANASIA. CAT'S GROWTH IN THE PAST SEVEN YEARS - FROM 750 ADOPTIONS IN 2001 TO 2,771 IN 2010- ATTESTS TO THE ORGANIZATION'S EXCELLENT REPUTATION AND THE COMMUNITY'S NEED FOR ITS SERVICES. CAT'S ON-SITE VETERINARY HOSPITAL IS THE ONLY ON-SITE FULL SERVICE SHELTER HOSPITAL IN THE AREA. CAT ACCEPTS AND TREATS STRAYS AND ABANDONED CATS AND KITTENS THROUGHOUT THE STATE OF OREGON. CAT HAS THE CAPACITY TO CARE FOR 250-300 CATS AT THE SHELTER AND PLACES APPROXIMATELY 250 MORE IN TEMPORARY FOSTER HOMES TO SOCIALIZE THEM AND PREPARE THEM FOR ADOPTION. CAT FURTHER FOCUSES ON ELIMINATING OVERPOPULATION THROUGH PUBLIC EDUCATION AND SUBSIDIZED SPAY/NEUTER SERVICES FOR INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE. ALL FELINES THAT ARE ACCEPTED INTO CAT'S SHELTER ARE ALTERED, VACCINATED, TESTED FOR COMMON DISEASES, TREATED FOR PARASITES, AND GIVEN MICROCHIP IDENTIFICATION PRIOR TO ADOPTION. CAT PLANS TO CONTINUE ITS AGGRESSIVE OUTREACH AND MARKETING STRATEGY TO FURTHER EXPAND ITS ADOPTION AND SPAY/NEUTER PROGRAMS IN 2010 TO ACCOMMODATE THE COMMUNITY'S EVER-INCREASING NUMBER OF STRAY AND ABANDONED CATS AND KITTENS. CAT IS PROUD TO PARTNER AND NETWORK WITH OTHER COMMUNITY-BASED ORGANIZATIONS TO OPTIMIZE PUBLIC EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP AND THE VALUE 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 PETS AND PEOPLE IN ITS COMMUNITY. | Description |
| Total Program Service Expense | 1026739 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 13 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON ASMUS | 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 (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | 15.00 | X | 0 | 0 | 0 | |
| LARRY BRANDT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROBIN RUSSELL | ||||||
| BOARD PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| AARON ASMUS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 70161 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70161 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 44848 | FundraisingEvents |
| All Other Contributions | 540466 | AllOtherContributions |
| Noncash Contributions | 59900 | NoncashContributions |
| Total Contributions | 585314 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANIMAL ADOPTION FEES | 900099 | 237930 | 237930 |
| ANIMAL MEDICAL SERVICE | 900099 | 101671 | 101671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 339601 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9355 | TotalRevenueColumn |
| Exclusion | $9,355 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64976 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63212 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1764 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1764 | TotalRevenueColumn |
| Unrelated Business Revenue | 686 | UnrelatedBusinessRevenue |
| Exclusion | $1,078 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 207672 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44848 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70558 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137114 | TotalRevenueColumn |
| Exclusion | $137,114 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 107628 | GrossSalesOfInventory |
| Cost Of Goods Sold | 55012 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52616 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1125764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 392217 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 686 | UnrelatedBusinessRevenue |
| Exclusion | $147,547 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70161 | Total |
| Program Services | 57219 | ProgramServices |
| Management And General | 7313 | ManagementAndGeneral |
| Fundraising | 5629 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559336 | Total |
| Program Services | 456164 | ProgramServices |
| Management And General | 58301 | ManagementAndGeneral |
| Fundraising | 44871 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32931 | Total |
| Program Services | 28320 | ProgramServices |
| Management And General | 1976 | ManagementAndGeneral |
| Fundraising | 2635 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50940 | Total |
| Program Services | 43809 | ProgramServices |
| Management And General | 3056 | ManagementAndGeneral |
| Fundraising | 4075 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759 | Total |
| Program Services | 749 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17974 | Total |
| Program Services | 17745 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40816 | Total |
| Program Services | 40296 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53147 | Total |
| Program Services | 46165 | ProgramServices |
| Fundraising | 6982 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202042 | Total |
| Program Services | 190870 | ProgramServices |
| Management And General | 1672 | ManagementAndGeneral |
| Fundraising | 9500 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42345 | Total |
| Program Services | 40343 | ProgramServices |
| Management And General | 1602 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186 | Total |
| Program Services | 2186 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38955 | Total |
| Program Services | 37007 | ProgramServices |
| Management And General | 1558 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3708 | Total |
| Program Services | 3523 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SERVICES | 35470 | 35470 | ||
| EQUIPMENT MAINTENANCE | 17274 | 17044 | 184 | 46 |
| MISCELLANEOUS | 9829 | 9829 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177873 | Total |
| Program Services | 1026739 | ProgramServices |
| Management And General | 76569 | ManagementAndGeneral |
| Fundraising | 74565 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212945 | BOY |
| EOY | 72001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92499 | BOY |
| EOY | 142879 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46989 | BOY |
| EOY | 94001 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22534 | BOY |
| EOY | 18391 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448 | BOY |
| EOY | 383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2158940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 240003 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968949 | BOY |
| EOY | 1918937 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183237 | BOY |
| EOY | 216770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2527601 | BOY |
| EOY | 2463362 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89493 | BOY |
| EOY | 63749 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740707 | BOY |
| EOY | 725376 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4130 | BOY |
| EOY | 2241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834330 | BOY |
| EOY | 791366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689248 | BOY |
| EOY | 1665848 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4023 | BOY |
| EOY | 6148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1693271 | BOY |
| EOY | 1671996 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2527601 | BOY |
| EOY | 2463362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -52109 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30835 | 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 | 309006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1682316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 577357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 834135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585314 | CurrentTaxYear |
| Total | 3988128 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1682316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 577357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 834135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585314 | CurrentTaxYear |
| Total | 3988128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 491509 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3496619 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14716 | CurrentTaxYear |
| Total | 99591 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2715 | CurrentTaxYearMinus3Years |
| Total | 2715 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 137114 | CurrentTaxYear |
| Total | 137114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4227548 | TotalSupport |
| Gross Receipts From Admissions Etc | 2385542 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86210 | 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 | 1400000 | OtherCostOrOtherBasis |
| Depreciation | 131250 | Depreciation |
| Book Value | 1268750 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158940 | OtherCostOrOtherBasis |
| Depreciation | 108753 | Depreciation |
| Book Value | 50187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1918937 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY MUTUAL FUNDS | 146224 | F |
| FIXED MUTUAL FUNDS | 70546 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 216770 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $2,241 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2241 | TotalOfAmounts |
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 | 82414 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38414 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 945 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 2524 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11781 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7658 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CATNIP 5K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 16830 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 848 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15982 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 258 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 12225 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 99244 | GrossReceiptsTotal |
| Charitable Contributions Total | 44848 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54396 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 945 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2782 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11781 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35591 | DirectExpenseSummaryEvents |
| Net Income Summary | 18805 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EVAN L KALIK | NamePerson |
| Purpose Of Loan | TO PAY FOR BUILDING USED BY ORGANIZATION | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $778,507 | OriginalPrincipalAmount |
| Balance Due | 725376 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 725376 | TotalBalanceDue |
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 (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD&LITTER | 2221 | 48413 | FAIR MARKET VALUE |
| X | SUPPLIES | 377 | 32933 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2598 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | FINANCE COMMITTEE IS NEW IN 2010 AND DOES NOT YET TAKE MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 AND COMPLETE A REVIEW OF THE DOCUMENT BEFORE IT IS APPROVED TO BE FILED. | |
| POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS WHO DETERMINE WETHER A CONFLICT EXISTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION FOR ALL POSITIONS WITHIN THE ORGANIZATION ARE DETERMINED BY RESEARCHING INDUSTRY AND LOCAL COMPENSATION DATA. THE LAST TIME THIS PROCESS WAS COMPLETED WAS IN 2008 AT THE TIME THE HIRING PROCESS WAS COMPLETED FOR THE EXECUTIVE DIRECTOR IN APRIL OF 2008. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OR FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 30,835. | FORM 990, PART XI, LINE 5: |
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