Cat Care Society
- Assets
- $2.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 58
- Location
- Lakewood, CO
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 84-0869447
Organization Overview
Cat Care Society is located in Lakewood, CO. The organization was established in 1982. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Cat Care Society employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cat Care Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cat Care Society generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND HEALTH CARE FOR CATS IN A HEALTHY CAGE FREE ENVIRONMENT AND PROVIDE COMPATIBLE AND RESPONSIBLE ADOPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Kelley Executive Dir. | Officer | 40 | $99,994 |
Cindy Adams Treasurer | OfficerTrustee | 8 | $0 |
Mark Colsman President | OfficerTrustee | 8 | $0 |
Stephanie Gilmore Secretary | OfficerTrustee | 3 | $0 |
Willow Arnold Member | Trustee | 3 | $0 |
Kay Higgins Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,205,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,209 |
| Total Program Service Revenue | $84,356 |
| Investment income | $4,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $146,728 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,048 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,459,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,994 |
| Compensation of current officers, directors, key employees. | $24,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $689,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,152 |
| Payroll taxes | $58,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,328 |
| Fees for services: Other | $32,636 |
| Advertising and promotion | $9,921 |
| Office expenses | $0 |
| Information technology | $9,489 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $570 |
| Interest | $7,506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,009 |
| Insurance | $11,755 |
| All other expenses | $73,467 |
| Total functional expenses | $1,406,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,199 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,245 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,977 |
| Prepaid expenses and deferred charges | $5,400 |
| Net Land, buildings, and equipment | $1,175,786 |
| Investments—publicly traded securities | $970,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,493 |
| Total assets | $2,803,787 |
| Accounts payable and accrued expenses | $48,653 |
| Grants payable | $0 |
| Deferred revenue | $6,540 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,193 |
| Net assets without donor restrictions | $2,692,856 |
| Net assets with donor restrictions | $55,738 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,803,787 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Cat Care Society has recieved totaling $276,378.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $219,795 |
Community Shares Of Colorado Inc Denver, CO PURPOSE: OPERATING GRANT | $26,406 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,050 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,925 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $4,286 |
Lauretta Boyd Charitable Trust Arvada, CO PURPOSE: VETERINARY CARE, PREMIUM DIET, AND HUMAN INTERACTION FOR SHELTERED CATS. | $3,464 |
Endowment Analysis
| Beg. Balance | $41,103 |
| Earnings | -$5,515 |
| Admin Expense | $397 |
| Other Expense | $698 |
| Ending Balance | $34,493 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |
Virginia B Jontes Foundation Phoenix, AZ | $31,576,910 | $10,646,901 |
Kansas Humane Society Of Wichita Inc Wichita, KS | $11,183,545 | $4,237,330 |
The Maxfund Inc Denver, CO | $14,304,665 | $4,263,338 |