Civic Intelligence

South County Cats

990 • Fiscal year 2023 • EIN 20-5278961

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.southcountycats.org
26828 Maple Vly Blk Dmd Rd SE - 160Maple Valley, WA 98038

(206) 910-4495

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$664,541

Up $128,301 (+24%) from 2022

Net Assets

Up

$658,769

Up $128,711 (+24%) from 2022

Liabilities

Down

$5,772

Down $410 (-6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$227,152

Up $38,925 (+21%) from 2022

Expenses

Down

$139,403

Down $8,824 (-6.0%) from 2022

Net Income

Up

$87,749

Up $47,749 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $14,013Liabilities 2011: $02011Assets 2012: $23,288Net Assets 2012: $23,2882012Assets 2013: $36,921Liabilities 2013: $0Net Assets 2013: $36,9212013Assets 2014: $63,962Liabilities 2014: $0Net Assets 2014: $63,9622014Assets 2015: $78,188Liabilities 2015: $02015Assets 2016: $84,590Liabilities 2016: $02016Assets 2017: $83,941Liabilities 2017: $02017Assets 2018: $88,089Liabilities 2018: $02018Assets 2019: $69,445Liabilities 2019: $02019Assets 2020: $504,236Liabilities 2020: $0Net Assets 2020: $504,2362020Assets 2021: $539,765Liabilities 2021: $3,388Net Assets 2021: $536,3772021Assets 2022: $536,240Liabilities 2022: $6,182Net Assets 2022: $530,0582022Assets 2023: $664,541Liabilities 2023: $5,772Net Assets 2023: $658,7692023Assets 2024: $819,367Liabilities 2024: $4,373Net Assets 2024: $814,9942024

Highlighted filing

2023

Assets$664,541
Liabilities$5,772
Net Assets$658,769
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,559Expenses 2011: $71,812Net Income 2011: -$13,2532011Revenue 2012: $69,246Expenses 2012: $59,971Net Income 2012: $9,2752012Revenue 2013: $63,172Expenses 2013: $49,539Net Income 2013: $13,6332013Revenue 2014: $79,265Expenses 2014: $52,224Net Income 2014: $27,0412014Revenue 2015: $65,866Expenses 2015: $51,640Net Income 2015: $14,2262015Revenue 2016: $70,577Expenses 2016: $64,292Net Income 2016: $6,2852016Revenue 2017: $79,564Expenses 2017: $80,772Net Income 2017: -$1,2082017Revenue 2018: $84,037Expenses 2018: $79,888Net Income 2018: $4,1492018Revenue 2019: $77,857Expenses 2019: $96,586Net Income 2019: -$18,7292019Revenue 2020: $163,996Expenses 2020: $112,123Net Income 2020: $51,8732020Revenue 2021: $153,560Expenses 2021: $148,458Net Income 2021: $5,1022021Revenue 2022: $188,227Expenses 2022: $148,227Net Income 2022: $40,0002022Revenue 2023: $227,152Expenses 2023: $139,403Net Income 2023: $87,7492023Revenue 2024: $263,869Expenses 2024: $143,223Net Income 2024: $120,6462024

Highlighted filing

2023

Revenue$227,152
Expenses$139,403
Net Income$87,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$251,220
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.

The mission of of South County Cats is to reduce intake rates at our local shelters. We fund/facilitate free/low-cost spay/neuter for foster, rescue, companion and community cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$339,919$382,030▲ $42,111
Savings and Temporary Cash Investments$131,848$185,013▲ $53,165
Cash and Non-Interest-Bearing Accounts$64,473$97,498▲ $33,025
Investments Other Securities$0--
Total Assets$536,240$664,541▲ $128,301
Liabilities
Accounts Payable and Accrued Expenses$6,182$5,772▼ $410
Total Liabilities$6,182$5,772▼ $410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,058$658,769▲ $128,711
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$530,058$658,769▲ $128,711
Total Liabilities and Net Assets / Fund Balance$536,240$664,541▲ $128,301
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michelle CanzanoPresident
Cathy BarberBoard Member
Cindy JaegerBoard Member
Deb SkiltonSecretary
Sally Deanne HalelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,784
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$-7,103
All Other Contributions
$170,348
Change in Net Assets
$87,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,503
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,804$0$0$90,804
Occupancy$42,233--$42,233
Insurance-$1,818-$1,818
Travel$1,778--$1,778
Office Expenses-$1,330-$1,330
Grants to Domestic Orgs$900--$900
Fees for Services Accounting-$540-$540
Total Functional Expenses$135,715$3,688$0$139,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,068
Fundraising Gross Income$16,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CAToberfest$80,401$16,965$3,231$13,734
Total Events$80,401$16,965$24,068$-7,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

“We amended our bylaws from 3 Board positions - President, Secretary & Treasurer - as follows: The board shall consist of a minimum of three Directors - President, Secretary, and Treasurer. The number of Directors may be increased or decreased without further amendment of these Bylaws, provided that no decrease in the number shall have the effect of shortening the term of any incumbent Director. Director positions are to be elected according to the provisions of these By-Laws.”

Form 990, Part VI, Section A, Line 8B

“We do not have any Board committees.”

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

“South County Cats provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.”

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

“Each Director is provided a copy of the Conflict of Interest Policy at each annual meeting and provides a list of conflicts. The Board Secretary maintains this documentation.”

Form 990, Part VI, Section C, Line 19

“South County Cats makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South County Cats
EIN
20-5278961
Phone
2069104495
Address
26828 Maple Vly Blk Dmd Rd SE - 160, Maple Valley, WA 98038

Signing Officer

Name
Sally Deanne Halela
Title
Treasurer
Phone
2069104495
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Deanne Halela
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Jenee Gill
Phone
4152358746
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024068
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7103
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03231
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We amended our bylaws from 3 Board positions - President, Secretary & Treasurer - as follows: The board shall consist of a minimum of three Directors - President, Secretary, and Treasurer. The number of Directors may be increased or decreased without further amendment of these Bylaws, provided that no decrease in the number shall have the effect of shortening the term of any incumbent Director. Director positions are to be elected according to the provisions of these By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We do not have any Board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2South County Cats provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Director is provided a copy of the Conflict of Interest Policy at each annual meeting and provides a list of conflicts. The Board Secretary maintains this documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4South County Cats makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/USAddress/AddressLine1Txt026828 Maple Valley Black Dmd Rd SE
IRS990/USAddress/AddressLine2Txt0Ste 160
IRS990/USAddress/CityNm0Maple Valley
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098038
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.southcountycats.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Deanne Halela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069104495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY CATS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205278961
ReturnHeader/Filer/PhoneNum02069104495
ReturnHeader/Filer/USAddress/AddressLine1Txt026828 Maple Vly Blk Dmd Rd SE - 160
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823726482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rising Sun Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098165
ReturnHeader/PreparerPersonGrp/PhoneNum04152358746
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenee Gill
ReturnHeader/ReturnTs02024-11-05T19:58:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,541
Liabilities
$5,772
Net assets
$658,769
Revenue
$227,152
Expenses
$139,403
Net income
$87,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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