Civic Intelligence

Cat Adoption Team

990 • Fiscal year 2016 • EIN 20-0773189

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.CATADOPTIONTEAM.ORG
14175 SW Galbreath DrSherwood, OR 97140

(503) 925-8903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,818

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,666,862

Up $3,389,861 (+103%) from 2015

Net Assets

Up

$5,978,640

Up $3,405,931 (+132%) from 2015

Liabilities

Down

$688,222

Down $16,070 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$4,992,896

Up $3,396,517 (+213%) from 2015

Expenses

Up

$1,612,697

Up $211,375 (+15%) from 2015

Net Income

Up

$3,380,199

Up $3,185,142 (+1633%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,463,362Liabilities 2010: $791,366Net Assets 2010: $1,671,9962010Assets 2011: $2,263,632Liabilities 2011: $785,612Net Assets 2011: $1,478,0202011Assets 2012: $2,283,736Liabilities 2012: $838,193Net Assets 2012: $1,445,5432012Assets 2013: $2,346,187Liabilities 2013: $779,334Net Assets 2013: $1,566,8532013Assets 2014: $3,136,586Liabilities 2014: $755,220Net Assets 2014: $2,381,3662014Assets 2015: $3,277,001Liabilities 2015: $704,292Net Assets 2015: $2,572,7092015Assets 2016: $6,666,862Liabilities 2016: $688,222Net Assets 2016: $5,978,6402016Assets 2017: $7,256,247Liabilities 2017: $669,652Net Assets 2017: $6,586,5952017Assets 2018: $6,810,520Liabilities 2018: $647,919Net Assets 2018: $6,162,6012018Assets 2019: $7,989,070Liabilities 2019: $649,966Net Assets 2019: $7,339,1042019Assets 2020: $9,096,896Liabilities 2020: $895,476Net Assets 2020: $8,201,4202020Assets 2021: $9,964,218Liabilities 2021: $570,233Net Assets 2021: $9,393,9852021Assets 2022: $9,317,145Liabilities 2022: $768,259Net Assets 2022: $8,548,8862022Assets 2023: $10,488,977Liabilities 2023: $952,881Net Assets 2023: $9,536,0962023Assets 2024: $11,251,242Liabilities 2024: $810,087Net Assets 2024: $10,441,1552024

Highlighted filing

2016

Assets$6,666,862
Liabilities$688,222
Net Assets$5,978,640
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,177,8732010Expenses 2011: $1,299,4382011Revenue 2012: $1,302,219Expenses 2012: $1,424,622Net Income 2012: -$122,4032012Revenue 2013: $1,290,910Expenses 2013: $1,192,231Net Income 2013: $98,6792013Revenue 2014: $2,014,309Expenses 2014: $1,212,998Net Income 2014: $801,3112014Revenue 2015: $1,596,379Expenses 2015: $1,401,322Net Income 2015: $195,0572015Revenue 2016: $4,992,896Expenses 2016: $1,612,697Net Income 2016: $3,380,1992016Revenue 2017: $2,018,831Expenses 2017: $1,840,044Net Income 2017: $178,7872017Revenue 2018: $1,938,401Expenses 2018: $2,043,962Net Income 2018: -$105,5612018Revenue 2019: $2,634,764Expenses 2019: $2,331,490Net Income 2019: $303,2742019Revenue 2020: $2,525,454Expenses 2020: $2,331,497Net Income 2020: $193,9572020Revenue 2021: $2,841,875Expenses 2021: $2,489,825Net Income 2021: $352,0502021Revenue 2022: $2,945,218Expenses 2022: $2,838,802Net Income 2022: $106,4162022Revenue 2023: $3,329,110Expenses 2023: $3,220,013Net Income 2023: $109,0972023Revenue 2024: $3,448,219Expenses 2024: $3,430,798Net Income 2024: $17,4212024

Highlighted filing

2016

Revenue$4,992,896
Expenses$1,612,697
Net Income$3,380,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$5,409,011
Mission and Program Overview

Mission

To save the lives of homeless, unwanted, sick and injured cats and to work with our community to provide feline expertise and quality programs and services for people and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,722$1,740,180▼ $49,542
Loans From Officers Directors$608,035--
Investments in Publicly Traded Securities$289,512$595,098▲ $305,586
Savings and Temporary Cash Investments$829,169$531,347▼ $297,822
Cash and Non-Interest-Bearing Accounts$129,991$346,524▲ $216,533
Pledges and Grants Receivable$110,493$164,610▲ $54,117
Inventories for Sale or Use$60,544$78,337▲ $17,793
Accounts Receivable$40,063$24,577▼ $15,486
Prepaid Expenses and Deferred Charges$27,507$22,206▼ $5,301
Total Assets$3,277,001$6,666,862▲ $3,389,861
Other Assets Total$0$3,163,983▲ $3,163,983
Liabilities
Mortgage Notes Payable Secured by Investment Property-$590,577-
Other Liabilities$0$57,978▲ $57,978
Accounts Payable and Accrued Expenses$88,350$38,085▼ $50,265
Deferred Revenue$7,907$1,582▼ $6,325
Total Liabilities$704,292$688,222▼ $16,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,342$3,264,234▲ $3,235,892
Unrestricted Net Assets$2,544,367$2,714,406▲ $170,039
Total Net Assets Fund Balance$2,572,709$5,978,640▲ $3,405,931
Total Liabilities and Net Assets / Fund Balance$3,277,001$6,666,862▲ $3,389,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,750$341,250$1,400,000
Land$600,000-$600,000
Equipment$13,419$179,323$192,742
Leasehold Improvements$68,011$37,883$105,894
Other Assets Org$3,163,983--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GreenExecutive DirectorFT$88,541$2,277$90,818

Board Members and Trustees

NameTitle
Claudine Mellett-wilsonPresident
Allie FullerDirector
Diane CharltonDirector
Emily PenttilaDirector
Julie SnyderDirector
Kristine Bingman JdDirector
Larry JohnsonDirector
Sandi MartinDirector
Vicki Thayer DvmDirector
Marla Mcgeorge Dvm JdSecretary (part year)
Robert BarkerSECRETARY (part year)
Karen Porter CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,437,395
Program Service Revenue
$447,748
Investment Income
$32,872
Other Revenue
$74,881
All Other Contributions
$4,379,623
Change in Net Assets
$3,380,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$195,911Sales Price
Other Non Cash Contri Table3,310$87,940Sales Price
Other Non Cash Contri Table0$3,822Fair Market Value (FMV)
Total Noncash Contributions3,310$287,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,090
Other Expenses$604,607
Total Fundraising Expense$135,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,801$39,216$53,416$804,433
Occupancy$107,286--$107,286
Fees for Services Other$70,617$33,426$1,706$105,749
Current Officers, Directors, Trustees, and Key Employees$80,360$4,427$6,030$90,817
Payroll Taxes$78,533$4,327$5,893$88,753
Office Expenses$13,359$85$39,019$52,463
Other Expenses$6,294$9,952$24,918$41,164
Advertising$32,125-$854$32,979
Depreciation Depletion$26,792$1,425$1,140$29,357
Other Employee Benefits$21,314$1,174$1,599$24,087
Conferences and Meetings$16,585-$1,220$17,805
Fees for Services Legal$1,137$538$27$1,702
Total Functional Expenses$1,382,305$94,570$135,822$1,612,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,416
Fundraising Direct Expenses$60,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whisker Wonderland$157,188$99,416$10,406$89,010
Total Events$157,188$99,416$60,749$38,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$608,035--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$57,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Cat's executive director, treasurer, and cpa initially review the 990 closely. Then the finance committee reviews the 990, provides any further feedback if changes are needed, and approves the 990 before it is submitted to the irs. Finally, the full board of directors receives an electronic copy of the document for review.”

Form 990, Part VI, Section B, line 12C

“Each board member or key employee is 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 identifying 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 15A

“To determine salary ranges for the executive director, comparable data from other organizations of similar size and scope are analyzed both within the non-profit and animal welfare sector. For the current year, the data was reviewed in november 2014.”

Form 990, Part VI, Section C, line 19

“Organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cat Adoption Team
EIN
20-0773189
Phone
5039258903
Address
14175 SW GALBREATH DR, SHERWOOD, OR 97140

Signing Officer

Name
Karen Green
Title
Executive Director
Phone
5039258903
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Green
Formed
2004
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
472

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO SAVE THE LIVES OF HOMELESS, UNWANTED, SICK AND INJURED CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.
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IRS990/Desc0SHELTER: CAT IS THE PACIFIC NORTHWEST'S LARGEST NONPROFIT FELINE-ONLY SHELTER. LOCATED IN SHERWOOD, CAT'S SHELTER CAN ACCOMMODATE UP TO 200 CATS AND KITTENS. CAT FOCUSES ON TAKING IN CATS AT HIGH RISK OF EUTHANASIA, WITH 80-85% OF CATS AND KITTENS COMING FROM OTHER SHELTERS THROUGH OUR NINE LIVES TRANSFER PROGRAM. CAT OFFERS ENRICHMENT, BEHAVIOR MODIFICATION, EXCELLENT VETERINARY CARE AND A VARIETY OF HOUSING OPTIONS TO MEET THE INDIVIDUAL NEEDS OF THE CATS AND KITTENS IN ITS CARE. CONTINUED ON SCHEDULE OADOPTION: IN 2016, CAT FOUND HOMES FOR 3,194 CATS AND KITTENS FROM ITS SHELTER, OFFSITE ADOPTION CENTERS AND FOSTER HOMES. FREQUENT PROMOTIONS HIGHLIGHT CATS WHO MIGHT OTHERWISE REQUIRE MORE TIME TO FIND A HOME. ADOPTABLE CATS AND KITTENS ARE AVAILABLE FOR VIEWING AT CATADOPTIONTEAM.ORG, PETFINDER.COM AND ADOPTAPET.COM.HOSPITAL: WITH AN ONSITE HOSPITAL AND A PROFESSIONAL VETERINARY TEAM, CAT PROVIDES PREVENTIVE CARE, DENTAL CARE, AND TREATMENT FOR VARIOUS ILLNESSES AND INJURIES. THE HOSPITAL INCLUDES A SURGICAL SUITE, X-RAY AND LABORATORY SERVICES, AND ISOLATION WARDS TO CARE FOR CATS WITH INFECTIOUS DISEASES.FOSTER CARE: CAT'S NATIONALLY RECOGNIZED KITTEN FOSTER PROGRAM PROVIDES CARE FOR KITTENS TOO YOUNG FOR ADOPTION AND TOO VULNERABLE TO BE SAFELY HOUSED IN THE SHELTER. FOSTER HOMES ARE ALSO USED FOR SHORT-TERM CARE AND TREATMENT OF ADULT CATS. IN 2016, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 723 KITTENS AND 81 ADULTS (INCLUDING 64 MOTHER CATS). SPAY/NEUTER: IN ADDITION TO ENSURING THAT ALL SHELTER CATS AND KITTENS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION, CAT ALSO PROVIDES LOW-COST SPAY/NEUTER SERVICES FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY. CAT PARTICIPATES IN TWO SUCH PROGRAMS; SPAY & SAVE (OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS) AND THE OREGON SPAY/NEUTER FUND. IN 2016, CAT PERFORMED 1,186 SURGERIES THROUGH THESE PROGRAMS.CAT HELPLINE: THE CAT HELPLINE OFFERS RESOURCES AND ADVICE TO HELP CAT OWNERS AND OTHERS WHO ARE STRUGGLING WITH A FELINE BEHAVIOR OR HEALTH PROBLEM OR TRYING TO RE-HOME A CAT. THE GOAL IS TO HELP KEEP CATS IN THEIR HOMES AND OUT OF SHELTERS WHENEVER POSSIBLE. IN 2016, THE HELPLINE RESPONDED TO 1,499 REQUESTS FOR HELP.THRIFT STORE: CAT OPERATES A THRIFT STORE IN THE RALEIGH HILLS NEIGHBORHOOD OF PORTLAND; THE PROCEEDS FROM SALES SUPPORT CAT'S OPERATIONS. THE THRIFT STORE ALSO RAISES AWARENESS ABOUT CAT, HOUSES SPECIAL NEEDS CATS AVAILABLE FOR ADOPTION, AND HOSTS AND PARTICIPATES IN COMMUNITY EVENTS TO ENGAGE THE PUBLIC IN CAT ACTIVITIES.COLLABORATION: CAT IS A FOUNDING PARTNER OF THE ANIMAL SHELTER ALLIANCE OF PORTLAND, A COALITION OF SHELTERS AND VETERINARY ORGANIZATIONS. WORKING TOGETHER, ASAP PARTNERS HAVE INCREASED THE SAVE RATE FOR CATS IN THE PORTLAND METRO FROM 46% TO 93% SINCE 2006. CAT ALSO WORKS WITH OTHER PUBLIC AND PRIVATE SHELTERS AND ANIMAL WELFARE ORGANIZATIONS IN OREGON, WASHINGTON AND BEYOND.FOOD BANK: THE CAT FOOD BANK HELPS HOMEBOUND CAT OWNERS BY DISTRIBUTING CAT FOOD IN PARTNERSHIP WITH MEALS ON WHEELS PROGRAMS AND SENIOR CENTERS IN THREE WASHINGTON COUNTY CITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE BINGMAN JD
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IRS990/Form990PartVIISectionAGrp/PersonNm10SANDI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt060749
IRS990/FundraisingGrossIncomeAmt099416
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt0322280
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE THE LIVES OF HOMELESS, UNWANTED, SICK AND INJURED CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590577
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064072
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30798
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21819
IRS990/NetUnrelatedBusTxblIncmAmt0-21819
IRS990/NetUnrlzdGainsLossesInvstAmt025732
IRS990/NoncashContributionsAmt0287673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107286
IRS990/OccupancyGrp/TotalAmt0107286
IRS990/OfficeExpensesGrp/FundraisingAmt039019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt013359
IRS990/OfficeExpensesGrp/TotalAmt052463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024087
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt024918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09952
IRS990/OtherExpensesGrp/ProgramServicesAmt0216102
IRS990/OtherExpensesGrp/ProgramServicesAmt16294
IRS990/OtherExpensesGrp/TotalAmt0216102
IRS990/OtherExpensesGrp/TotalAmt141164
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02940
IRS990/OtherRevenueTotalAmt02940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04327
IRS990/PayrollTaxesGrp/ProgramServicesAmt078533
IRS990/PayrollTaxesGrp/TotalAmt088753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022206
IRS990/PrincipalOfficerNm0KAREN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04488
IRS990/PYOtherExpensesAmt0532779
IRS990/PYOtherRevenueAmt049299
IRS990/PYProgramServiceRevenueAmt0388106
IRS990/PYRevenuesLessExpensesAmt0195057
IRS990/PYSalariesCompEmpBnftPaidAmt0868543
IRS990/PYTotalExpensesAmt01401322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01596379
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03380199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-30798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04437395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01625137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08994040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02568042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt08134406
IRS990ScheduleA/SubstantialContributorsTotAmt0859634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04437395
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01625137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08994040
IRS990ScheduleA/TotalSupportAmt09226421
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179323
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03163983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Split Interest and Other Agreement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Vacation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03163983
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01330

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,666,862
Liabilities
$688,222
Net assets
$5,978,640
Revenue
$4,992,896
Expenses
$1,612,697
Net income
$3,380,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.81$10.4$3.45$3.43$0.02
2023Summary only. Only limited summary data is available for this year.$10.5$0.95$9.54$3.33$3.22$0.11
2022Summary only. Only limited summary data is available for this year.$9.32$0.77$8.55$2.95$2.84$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.57$9.39$2.84$2.49$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.90$8.20$2.53$2.33$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.65$7.34$2.63$2.33$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.65$6.16$1.94$2.04$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.67$6.59$2.02$1.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.69$5.98$4.99$1.61$3.38
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.70$2.57$1.60$1.40$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$2.01$1.21$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.78$1.57$1.29$1.19$0.10
2012Summary only. Only limited summary data is available for this year.$2.28$0.84$1.45$1.30$1.42$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.79$1.48$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.79$1.67$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits