Civic Intelligence

Cat Adoption Team

990 • Fiscal year 2021 • EIN 20-0773189

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$91,771

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,964,218

Up $867,322 (+9.5%) from 2020

Net Assets

Up

$9,393,985

Up $1,192,565 (+15%) from 2020

Liabilities

Down

$570,233

Down $325,243 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$2,841,875

Up $316,421 (+13%) from 2020

Expenses

Up

$2,489,825

Up $158,328 (+6.8%) from 2020

Net Income

Up

$352,050

Up $158,093 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$9,964,218
Liabilities$570,233
Net Assets$9,393,985
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$2,841,875
Expenses$2,489,825
Net Income$352,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,291,248
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.

To save the lives of homeless, 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$2,686,382$3,095,305▲ $408,923
Land, Buildings, and Equipment, Net$1,700,733$1,824,910▲ $124,177
Cash and Non-Interest-Bearing Accounts$123,009$344,840▲ $221,831
Pledges and Grants Receivable$112,823$135,430▲ $22,607
Inventories for Sale or Use$83,599$72,327▼ $11,272
Prepaid Expenses and Deferred Charges$45,743$68,188▲ $22,445
Savings and Temporary Cash Investments$366,542$5,853▼ $360,689
Accounts Receivable$2,368$2,235▼ $133
Total Assets$9,096,896$9,964,218▲ $867,322
Other Assets Total$3,975,697$4,415,130▲ $439,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,664$426,009▼ $35,655
Unsecured Notes Loans Payable$321,224$0▼ $321,224
Other Liabilities$77,134$92,036▲ $14,902
Accounts Payable and Accrued Expenses$35,454$52,188▲ $16,734
Total Liabilities$895,476$570,233▼ $325,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,668,218$5,080,411▲ $412,193
Net Assets Without Donor Restrictions$3,533,202$4,313,574▲ $780,372
Total Net Assets Fund Balance$8,201,420$9,393,985▲ $1,192,565
Total Liabilities and Net Assets / Fund Balance$9,096,896$9,964,218▲ $867,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,750$516,250$1,400,000
Land$600,000-$600,000
Leasehold Improvements$251,916$103,136$355,052
Equipment$89,244$248,249$337,493
Other Land Buildings$0$86,074$86,074
Other Assets Org$2,967,963--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GreenExecutive DirectorFT$89,886$1,885$91,771

Board Members and Trustees

NameTitle
Sandi MartinPresident/director
Vicki Thayer DvmVice President/director
Meredith FlorineVice President/secretary/director
Brandon SmithDirector
Max WoodsDirector
Natalie PascaleDirector
Tia KauffmanDirector
Zoe Tokar DvmDirector
Tom FreemanSecretary/director
Jill TichenorTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,422
Program Service Revenue
$541,545
Investment Income
$44,312
Other Revenue
$89,596
All Other Contributions
$1,339,678
Change in Net Assets
$352,050

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 Table70,046$274,284Sales Price
Other Non Cash Contri Table3,688$116,310Sales Price
Total Noncash Contributions73,734$390,594-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,733,196
Other Expenses$756,629
Total Fundraising Expense$238,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,772$66,353$128,824$1,467,949
Other Expenses$266,527$131$1,381$268,039
Office Expenses$68,173$8,303$68,075$144,551
Fees for Services Other$64,174$45,835$4,024$114,033
Payroll Taxes$98,658$5,143$9,986$113,787
Depreciation Depletion$86,437$4,749$3,799$94,985
Current Officers, Directors, Trustees, and Key Employees$79,569$4,148$8,054$91,771
Occupancy$62,215$7,505$14$69,734
Other Employee Benefits$51,753$2,698$5,238$59,689
Conferences and Meetings$26,742-$124$26,866
All Other Expenses$9,807$3,437$7,780$21,024
Fees for Services Accounting$6,444$4,602$404$11,450
Advertising$5,567-$380$5,947
Total Functional Expenses$2,098,838$152,904$238,083$2,489,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,338
Fundraising Direct Expenses$25,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whisker Wonderland$164,802$84,338$20,359$63,979
Total Events$164,802$84,338$25,104$59,234
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$90,094
Deferred Rent$1,942
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, three salary surveys were used as benchmarks: the association for animal welfare advancement, nonprofit association of oregon, and cascade employers association. For positions under-represented in those surveys, additional research was conducted on comparable positions posted at the time.”

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
2022-11-08
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
51
Volunteers
442

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 III, Line 3

“We started the year doing adoptions only virtually. In august we started doing onsite/in-person adoptions in addition to virtual adoptions.”

FORM 990, PART XI, LINE 9:

“Changes in value of charitable remainder annuity trust 193,928. Changes in value of beneficial interest in assets held by a foundation 441,974.”

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 740 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 534 raw XML fields

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IRS990/ActivityOrMissionDesc0TO SAVE THE LIVES OF HOMELESS, 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/Desc0OUR MISSION IS TO SAVE THE LIVES OF HOMELESS CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS. SHELTER: CAT IS THE PACIFIC NORTHWEST'S LARGEST NONPROFIT FELINE-ONLY SHELTER. OUR MAIN SHELTER IN SHERWOOD, OREGON, CAN ACCOMMODATE UP TO 200 CATS AND KITTENS. CAT OFFERS ENRICHMENT, BEHAVIOR MODIFICATION, VETERINARY CARE, AND A VARIETY OF HOUSING OPTIONS TO MEET THE INDIVIDUAL NEEDS OF THE CATS AND KITTENS IN OUR CARE. ADOPTION: IN 2021, CAT FOUND HOMES FOR 2,882 CATS AND KITTENS! DUE TO THE PANDEMIC, DURING MOST OF THE YEAR, ADOPTIONS WERE CONDUCTED VIA A VIRTUAL PROCESS, SHIFTING TO A HYBRID PROCESS IN AUGUST. ADOPTABLE CATS AND KITTENS CAN BE VIEWED ON OUR WEBSITE AT CATADOPTIONTEAM.ORG. ONSITE HOSPITAL: OUR PROFESSIONAL VETERINARY TEAM PROVIDES PREVENTIVE CARE, DENTAL CARE, AND TREATMENT FOR VARIOUS ILLNESSES AND INJURIES. OUR HOSPITAL FEATURES A SURGICAL SUITE, X-RAY AND LABORATORY SERVICES, AND ISOLATION WARDS TO CARE FOR CATS WITH INFECTIOUS DISEASES, INCLUDING RINGWORM. 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 2021, CAT'S VOLUNTEER FOSTER HOMES CARED FOR 1,018 KITTENS AND 335 ADULTS, INCLUDING 86 MOTHER CATS. SPAY/NEUTER: WE ENSURE THAT ALL SHELTER CATS AND KITTENS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION. CAT ALSO PROVIDES LOW-COST SPAY/NEUTER FOR CATS WHOSE OWNERS ARE STRUGGLING FINANCIALLY THROUGH SPAY & SAVE, A PROGRAM OF THE ANIMAL SHELTER ALLIANCE OF PORTLAND (ASAP). THRIFT STORE: CAT OPERATES A THRIFT STORE IN THE RALEIGH HILLS NEIGHBORHOOD OF PORTLAND; ALL PROCEEDS FROM THE STORE SUPPORT CAT'S OPERATIONS. THE CAT THRIFT STORE ALSO RAISES AWARENESS ABOUT CAT, HOUSES CATS AVAILABLE FOR ADOPTION, AND HOSTS AND PARTICIPATES IN COMMUNITY EVENTS. (TURN OVER) NINE LIVES TRANSFER PROGRAM: WORKING WITH OTHER SHELTERS IN OUR LOCAL AREA AND BEYOND, CAT FOCUSES ON TAKING IN CATS AT HIGH RISK OF EUTHANASIA OR WHO NEED CARE NOT AVAILABLE AT THEIR SOURCE SHELTER. TYPICALLY, ABOUT 85% OF CATS AND KITTENS COME TO US FROM OTHER SHELTERS, RESCUE GROUPS, AND VETERINARY CLINICS. MOST YEARS, CAT WORKS WITH BETWEEN 60 AND 70 DIFFERENT TRANSFER PARTNERS THROUGHOUT THE YEAR. 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. HELPLINE PROGRAMS INCLUDE OUR KEEPING CATS IN HOMES FUND FOR ONE-TIME VETERINARY ASSISTANCE AND OUR EMERGENCY SHORT-TERM BOARDING PROGRAM. 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 AREA FROM 46% IN 2006 TO 94% IN 2021. CAT ALSO WORKS WITH OTHER PUBLIC AND PRIVATE SHELTERS AND ANIMAL WELFARE ORGANIZATIONS THROUGHOUT OUR REGION AND NATIONALLY. ALEECE RUNGE FUND FOR SENIOR CATS: IN 2020, CAT LAUNCHED THE ALEECE RUNGE FUND FOR SENIOR CATS. MADE POSSIBLE BY A GENEROUS BEQUEST, THE FUND INCLUDES SEVERAL PROGRAMS EXPANDING OUR CAPACITY TO HELP SENIOR CATS, INCLUDING THOSE IN THE SHELTER'S CARE, ADOPTED CATS, AND SENIOR CATS AT-RISK IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH FLORINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL TICHENOR
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI THAYER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5TIA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE PASCALE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ZOE TOKAR DVM
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN 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/ReportableCompFromOrgAmt1089886
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080464
IRS990/FundraisingDirectExpensesAmt025104
IRS990/FundraisingGrossIncomeAmt084338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0746280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03291248
IRS990/GrossRentsGrp/RealAmt095554
IRS990/GrossSalesOfInventoryAmt0359077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072327
IRS990/InvestmentIncomeGrp/ExclusionAmt044312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02686382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03095305
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01700733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01824910
IRS990/LandBldgEquipCostOrOtherBssAmt02778619
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0106773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE THE LIVES OF HOMELESS, 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/BOYAmt0461664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426009
IRS990/NetAssetsOrFundBalancesBOYAmt08201420
IRS990/NetAssetsOrFundBalancesEOYAmt09393985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041581
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11219
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03533202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04313574
IRS990/NoncashContributionsAmt0390594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014
IRS990/OccupancyGrp/ManagementAndGeneralAmt07505
IRS990/OccupancyGrp/ProgramServicesAmt062215
IRS990/OccupancyGrp/TotalAmt069734
IRS990/OfficeExpensesGrp/FundraisingAmt068075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08303
IRS990/OfficeExpensesGrp/ProgramServicesAmt068173
IRS990/OfficeExpensesGrp/TotalAmt0144551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03975697
IRS990/OtherAssetsTotalGrp/EOYAmt04415130
IRS990/OtherChangesInNetAssetsAmt0635902
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059689
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt0266527
IRS990/OtherExpensesGrp/TotalAmt0268039
IRS990/OtherLiabilitiesGrp/BOYAmt077134
IRS990/OtherLiabilitiesGrp/EOYAmt092036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05143
IRS990/PayrollTaxesGrp/ProgramServicesAmt098658
IRS990/PayrollTaxesGrp/TotalAmt0113787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068188
IRS990/PrincipalOfficerNm0KAREN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01953263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYInvestmentIncomeAmt039121
IRS990/PYOtherExpensesAmt0713828
IRS990/PYOtherRevenueAmt0107721
IRS990/PYProgramServiceRevenueAmt0425349
IRS990/PYRevenuesLessExpensesAmt0193957
IRS990/PYSalariesCompEmpBnftPaidAmt01580169
IRS990/PYTotalExpensesAmt02331497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02525454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11219
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02166422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01953263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01810935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08575099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02975624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85500
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt07784080
IRS990ScheduleA/SubstantialContributorsTotAmt0791019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02166422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01953263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01810935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08575099
IRS990ScheduleA/TotalSupportAmt09104178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt089244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01447167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12967963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDER ANNUITY TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824910

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,964,218
Liabilities
$570,233
Net assets
$9,393,985
Revenue
$2,841,875
Expenses
$2,489,825
Net income
$352,050
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
2021Detailed filing. Detailed filing data is available for this year.$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
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