Civic Intelligence

Cat Adoption Team

990 • Fiscal year 2020 • EIN 20-0773189

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$128,158

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-4.1%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,096,896

Up $1,107,826 (+14%) from 2019

Net Assets

Up

$8,201,420

Up $862,316 (+12%) from 2019

Liabilities

Up

$895,476

Up $245,510 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$2,525,454

Down $109,310 (-4.1%) from 2019

Expenses

Up

$2,331,497

Up $7 (+0.0%) from 2019

Net Income

Down

$193,957

Down $109,317 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$9,096,896
Liabilities$895,476
Net Assets$8,201,420
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$2,525,454
Expenses$2,331,497
Net Income$193,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,849,569
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
Investments in Publicly Traded Securities$1,959,494$2,686,382▲ $726,888
Land, Buildings, and Equipment, Net$1,788,432$1,700,733▼ $87,699
Savings and Temporary Cash Investments$150,515$366,542▲ $216,027
Cash and Non-Interest-Bearing Accounts$232,057$123,009▼ $109,048
Pledges and Grants Receivable$82,443$112,823▲ $30,380
Inventories for Sale or Use$86,888$83,599▼ $3,289
Prepaid Expenses and Deferred Charges$48,826$45,743▼ $3,083
Accounts Receivable$4,007$2,368▼ $1,639
Total Assets$7,989,070$9,096,896▲ $1,107,826
Other Assets Total$3,636,408$3,975,697▲ $339,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,844$461,664▼ $34,180
Unsecured Notes Loans Payable-$321,224-
Other Liabilities$97,523$77,134▼ $20,389
Accounts Payable and Accrued Expenses$56,599$35,454▼ $21,145
Total Liabilities$649,966$895,476▲ $245,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,804,863$4,668,218▲ $863,355
Net Assets Without Donor Restrictions$3,534,241$3,533,202▼ $1,039
Total Net Assets Fund Balance$7,339,104$8,201,420▲ $862,316
Total Liabilities and Net Assets / Fund Balance$7,989,070$9,096,896▲ $1,107,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,750$481,250$1,400,000
Land$600,000-$600,000
Equipment$128,423$205,640$334,063
Leasehold Improvements$53,560$85,760$139,320
Other Land Buildings$0$86,074$86,074
Other Assets Org$2,656,980--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GreenExecutive DirectorFT$125,268$2,890$128,158
Dianne Brown DvmMedical DirectorFT$108,245$417$108,662

Board Members and Trustees

NameTitle
Sandi MartinPresident
Vicki Thayer DvmDirector/vice President
Brandon SmithDirector
Max WoodsDirector
Natalie PascaleDirector
Tia KauffmanDirector
Tom FreemanDirector
Meredith FlorineDirector/secretary
Jill TichenorDirector/treasurer
Marla Mcgeorge Dvm JdSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,263
Program Service Revenue
$425,349
Investment Income
$39,121
Other Revenue
$107,721
All Other Contributions
$1,880,936
Change in Net Assets
$193,957

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 Table36,873$162,666Sales Price
Other Non Cash Contri Table4,345$157,532Sales Price
Total Noncash Contributions41,218$320,198-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,169
Other Expenses$713,828
Total Fundraising Expense$219,660
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,008$59,365$113,098$1,300,471
Other Expenses$278,411$244$158$278,813
Current Officers, Directors, Trustees, and Key Employees$111,162$5,851$11,145$128,158
Office Expenses$55,429$7,711$63,148$126,288
Payroll Taxes$95,316$5,016$9,557$109,889
Fees for Services Other$54,371$37,447$4,910$96,728
Depreciation Depletion$82,583$4,537$3,630$90,750
Occupancy$58,502$7,599$14$66,115
Other Employee Benefits$36,127$1,902$3,622$41,651
Grants to Domestic Individuals$37,500--$37,500
Conferences and Meetings$23,210-$203$23,413
Fees for Services Accounting$6,945$4,783$627$12,355
Advertising$5,993-$3,903$9,896
All Other Expenses$1,910$1,915$5,645$9,470
Total Functional Expenses$1,975,467$136,370$219,660$2,331,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,912
Fundraising Direct Expenses$19,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whisker Wonderland$179,239$106,912$15,268$91,644
Total Events$179,239$106,912$19,679$87,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$74,456
Deferred Rent$2,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 15

“To determine salary range for staff, comparable data from other animal welfare organizations in the pacific region is reviewed from the association of animal welfare advancement's bi-annual compensation survey. Data from the last two available surveys are averaged to determine mid-range goals for compensation levels. For positions not represented in the salary survey, compensation for positions comparable within cat adoption team are used.”

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
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Green
Formed
2004
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
532

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 XI, LINE 9:

“Changes in value of charitable remainder annuity trust 114,631. Changes in value of beneficial interest in assets held by a foundation 405,974.”

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 540 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/Desc0CAT ADOPTION TEAM (CAT OR THE ORGANIZATION) IS AN OREGON NONPROFIT ORGANIZATION ESTABLISHED IN 1998. CAT'S MISSION IS TO SAVE THE LIVES OF HOMELESS, SICK, AND INJURED CATS AND TO WORK WITH THE COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.CAT'S REVENUE SOURCES INCLUDE DONATIONS, SPONSORSHIPS, BEQUESTS AND GRANTS FROM INDIVIDUALS, BUSINESS, AND FOUNDATIONS; ADOPTION AND HOSPITAL FEES; AND RETAIL AND THRIFT STORE SALES.CAT OPERATES THE FOLLOWING PROGRAMS:SHELTER: 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 THEIR 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.ADOPTION: IN 2020, CAT FOUND HOMES FOR 2,690 CATS AND KITTENS FROM ITS SHELTER, OFFSITE ADOPTION CENTERS AND FOSTER HOMES. DURING MOST OF THE YEAR, ADOPTIONS WERE CONDUCTED VIA A VIRTUAL PROCESS WITH A CONTACTLESS PICK-UP DUE TO THE COVID-19 PANDEMIC. 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 ADULT CATS FOR MEDICAL OR BEHAVIORAL REHABILITATION AND AS AN ALTERNATIVE TO SHELTER HOUSING. IN 2020, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 1,063 KITTENS AND 249 ADULTS (INCLUDING 63 MOTHER CATS).SPAY/NEUTER: IN ADDITION TO ENSURING THAT ALL ADOPTED CATS AND KITTENS ARE SPAYED OR NEUTERED, CAT ALSO PROVIDES LOW-COST SPAY/NEUTER SERVICES FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY. IN 2020, CAT PERFORMED 1,684 SURGERIES AS PART OF SPAY & SAVE (OFFERED BY SEVERAL ANIMAL SHELTER ALLIANCE OF PORTLAND PARTNERS). DESCRIPTION OF ORGANIZATION, CONTINUEDCAT HELPLINE: THE CAT HELPLINE OFFERS RESOURCES AND ADVICE TO HELP CAT OWNERS AND OTHERS WHO ARE STRUGGLING TO KEEP OR CARE FOR THEIR OWN CAT OR TRYING TO RE-HOME A CAT. PART OF THE HELPLINE, THE KEEPING CATS IN HOMES PROGRAM PROVIDES ONE-TIME FINANCIAL ASSISTANCE WITH VETERINARY BILLS OR OTHER EXPENSES FOR CAT OWNERS EXPERIENCING FINANCIAL HARDSHIP. THE GOAL OF THE CAT HELPLINE IS TO HELP KEEP CATS IN THEIR HOMES AND OUT OF SHELTERS WHENEVER POSSIBLE. 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 (ASAP), A COALITION OF SHELTERS AND VETERINARY ORGANIZATIONS. WORKING TOGETHER, ASAP PARTNER SHELTERS HAVE INCREASED THE SAVE RATE FOR CATS IN THE PORTLAND METRO FROM 46% TO 95% 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11417
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI THAYER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL TICHENOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA MCGEORGE DVM JD
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH FLORINE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE PASCALE
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNE BROWN DVM
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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/ReportableCompFromOrgAmt10125268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd00
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IRS990/FundraisingAmt072327
IRS990/FundraisingDirectExpensesAmt019679
IRS990/FundraisingGrossIncomeAmt0106912
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt037500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037500
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02849569
IRS990/GrossRentsGrp/RealAmt083664
IRS990/GrossSalesOfInventoryAmt0241260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083599
IRS990/InvestmentIncomeGrp/ExclusionAmt039121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01959494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02686382
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01788432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01700733
IRS990/LandBldgEquipCostOrOtherBssAmt02559457
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0100862
IRS990/LoanOutstandingInd00
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/BOYAmt0495844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461664
IRS990/NetAssetsOrFundBalancesBOYAmt07339104
IRS990/NetAssetsOrFundBalancesEOYAmt08201420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087233
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17198
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03534241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03533202
IRS990/NoncashContributionsAmt0320198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014
IRS990/OccupancyGrp/ManagementAndGeneralAmt07599
IRS990/OccupancyGrp/ProgramServicesAmt058502
IRS990/OccupancyGrp/TotalAmt066115
IRS990/OfficeExpensesGrp/FundraisingAmt063148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07711
IRS990/OfficeExpensesGrp/ProgramServicesAmt055429
IRS990/OfficeExpensesGrp/TotalAmt0126288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03636408
IRS990/OtherAssetsTotalGrp/EOYAmt03975697
IRS990/OtherChangesInNetAssetsAmt0520605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041651
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ProgramServicesAmt0278411
IRS990/OtherExpensesGrp/TotalAmt0278813
IRS990/OtherLiabilitiesGrp/BOYAmt097523
IRS990/OtherLiabilitiesGrp/EOYAmt077134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05016
IRS990/PayrollTaxesGrp/ProgramServicesAmt095316
IRS990/PayrollTaxesGrp/TotalAmt0109889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045743
IRS990/PrincipalOfficerNm0KAREN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01810935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034500
IRS990/PYInvestmentIncomeAmt048485
IRS990/PYOtherExpensesAmt0800029
IRS990/PYOtherRevenueAmt0186964
IRS990/PYProgramServiceRevenueAmt0588380
IRS990/PYRevenuesLessExpensesAmt0303274
IRS990/PYSalariesCompEmpBnftPaidAmt01496961
IRS990/PYTotalExpensesAmt02331490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02634764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04437395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010846072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02860108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt010260747
IRS990ScheduleA/SubstantialContributorsTotAmt0585325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01810935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04437395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010846072
IRS990ScheduleA/TotalSupportAmt011338795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01318717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12656980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDER ANNUITY TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086074
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12678

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,096,896
Liabilities
$895,476
Net assets
$8,201,420
Revenue
$2,525,454
Expenses
$2,331,497
Net income
$193,957
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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