South County Cats

990EZ • Fiscal year 2012 • EIN 20-5278961

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile www.southcountycats.org

26828 Maple Valley Black Diamond Rd98038

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$23,288

Up $9,275 (+66%) from 2011

Net Assets

$23,288

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin70th percentile

Revenue

$69,246

Up $10,687 (+18%) from 2011

Expenses

Down

$59,971

Down $11,841 (-16%) from 2011

Net Income

$9,275

Up $22,528 (+170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2012

Assets$23,288

Liabilities-

Net Assets$23,288

Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2012

Revenue$69,246

Expenses$59,971

Net Income$9,275

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

The mission of South County Cats is to reduce intake rates at our local shelters. We provide spay/neuter assistance, as well as supporting cats that fall outside the scope of many shelters - those often considered unadoptable. Our main areas of focus are: Spay/Neuter, Financial Assistance, Fostering, Assisting with Trap-Neuter-Return of feral cats, and Educating the public about feral cats and available resources.

Filing and Contact Details

Filer

EIN: 20-5278961

Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CONNIE TEECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHELLE CANZANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRES
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1026
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	STRAY CAT NEUTER AND RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LOW INCOME VOUCHER PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FOOD, SUPPLIES AND MEDICINE FOR RESCUED CATS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	28229
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28229
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	30716
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	827
IRS990EZ/SpecialEventsNetIncomeLoss	0	8347
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	22016 238TH PL SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MAPLE VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	980388452
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SALLY HALELA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2069104495
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IRS990EZ/TotalAssets/EOY	0	23288
IRS990EZ/TotalExpenses	0	59971
IRS990EZ/TotalProgramServiceExpenses	0	58945
IRS990EZ/TotalRevenue	0	69246
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	61957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	53487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	55034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	39631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	31374
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	9174
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	60404
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	44495
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	31374
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IRS990ScheduleA/TotalSupportTotal/Total	0	266373
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	PROGRAM SERVICE EXPENSES PROGRAM SERVICE LOW INCOME VOUCHER PROGRAM NONE 28229. PROGRAM SERVICE FOOD, SUPPLIES RESCUED CATS NONE 30716.
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH COUNTY CATS
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	2069104495
ReturnHeader/Filer/USAddress/AddressLine1	0	26828 MAPLE VALLEY BLACK DIAMOND RD
ReturnHeader/Filer/USAddress/City	0	MAPLE VALLEY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2003 SE MAPLE VALLEY HWY STE 101
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
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ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T09:14:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,288
Liabilities: -
Net assets: $23,288
Revenue: $69,246
Expenses: $59,971
Net income: $9,275

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.19	$0.04	$8.15	$2.64	$1.43	$1.21
2023Detailed filing. Detailed filing data is available for this year.	$6.65	$0.06	$6.59	$2.27	$1.39	$0.88
2022Detailed filing. Detailed filing data is available for this year.	$5.36	$0.06	$5.30	$1.88	$1.48	$0.40
2021Detailed filing. Detailed filing data is available for this year.	$5.40	$0.03	$5.36	$1.54	$1.48	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$5.04	$0.00	$5.04	$1.64	$1.12	$0.52
2019Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.78	$0.97	$0.19
2018Summary only. Only limited summary data is available for this year.	$0.88	$0.00		$0.84	$0.80	$0.04
2017Summary only. Only limited summary data is available for this year.	$0.84	$0.00		$0.80	$0.81	$0.01
2016Summary only. Only limited summary data is available for this year.	$0.85	$0.00		$0.71	$0.64	$0.06
2015Summary only. Only limited summary data is available for this year.	$0.78	$0.00		$0.66	$0.52	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.79	$0.52	$0.27
2013Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.63	$0.50	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23		$0.23	$0.69	$0.60	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.59	$0.72	$0.13