Civic Intelligence

The Ferndale Cat Shelter

EIN 47-0979290 • 501(c)3 • Ferndale, MI

Profile

A no kill shelter that rescues, fosters & adopts out all cats that are taken in along with providing veterinary care.

686 LivernoisFerndale, MI 48220

ferndalecatshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$758,497

Down $2,560 (-0.3%) from 2023

Liabilities

Down

$601,226

Down $47,962 (-7.4%) from 2023

Net Assets

Up

$157,271

Up $45,402 (+41%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$484,446

Down $93,684 (-16%) from 2023

Expenses

Down

$439,044

Down $36,224 (-7.6%) from 2023

Net Income

Down

$45,402

Down $57,460 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2014: $831Liabilities 2014: $0Net Assets 2014: $8312014Assets 2016: $3,521Liabilities 2016: $1,830Net Assets 2016: $1,6912016Assets 2017: $19,758Net Assets 2017: $19,7582017Assets 2018: $4,939Liabilities 2018: $9,131Net Assets 2018: -$4,1922018Assets 2019: $5,590Liabilities 2019: $9,289Net Assets 2019: -$3,6992019Assets 2020: $68,760Liabilities 2020: $52,769Net Assets 2020: $15,9912020Assets 2021: $34,049Liabilities 2021: $48,681Net Assets 2021: -$14,6322021Assets 2022: $711,342Liabilities 2022: $702,335Net Assets 2022: $9,0072022Assets 2023: $761,057Liabilities 2023: $649,188Net Assets 2023: $111,8692023Assets 2024: $758,497Liabilities 2024: $601,226Net Assets 2024: $157,2712024

Highlighted filing

2024

Assets$758,497
Liabilities$601,226
Net Assets$157,271
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $4,597Expenses 2014: $3,766Net Income 2014: $8312014Revenue 2016: $107,427Expenses 2016: $110,556Net Income 2016: -$3,1292016Revenue 2017: $143,730Expenses 2017: $125,663Net Income 2017: $18,0672017Revenue 2018: $174,803Expenses 2018: $198,753Net Income 2018: -$23,9502018Revenue 2019: $223,088Expenses 2019: $222,595Net Income 2019: $4932019Revenue 2020: $314,010Expenses 2020: $294,320Net Income 2020: $19,6902020Revenue 2021: $336,772Expenses 2021: $367,628Net Income 2021: -$30,8562021Revenue 2022: $493,331Expenses 2022: $469,692Net Income 2022: $23,6392022Revenue 2023: $578,130Expenses 2023: $475,268Net Income 2023: $102,8622023Revenue 2024: $484,446Expenses 2024: $439,044Net Income 2024: $45,4022024

Highlighted filing

2024

Revenue$484,446
Expenses$439,044
Net Income$45,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,497
Liabilities
$601,226
Net assets
$157,271
Revenue
$484,446
Expenses
$439,044
Net income
$45,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$6.01$1.57$4.84$4.39$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.61$6.49$1.12$5.78$4.75$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.11$7.02$0.09$4.93$4.70$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.49$0.15$3.37$3.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$3.14$2.94$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.04$2.23$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.75$1.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.44$1.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.07$1.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$504,066
Mission and Program Overview

Mission

Rescue, foster & adopt out all cats that are taken in by us.

A no kill shelter that rescues, fosters & adopts out all cats that are taken in during the year along with providing veterinary care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,615$720,216▼ $16,399
Intangible Assets$21,667$16,667▼ $5,000
Savings and Temporary Cash Investments$805$12,514▲ $11,709
Cash and Non-Interest-Bearing Accounts$749$7,879▲ $7,130
Inventories for Sale or Use$1,221$1,221→ $0
Total Assets$761,057$758,497▼ $2,560
Liabilities
Other Liabilities$613,448$599,945▼ $13,503
Accounts Payable and Accrued Expenses$35,740$1,281▼ $34,459
Total Liabilities$649,188$601,226▼ $47,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,869$157,271▲ $45,402
Total Net Assets Fund Balance$111,869$157,271▲ $45,402
Total Liabilities and Net Assets / Fund Balance$761,057$758,497▼ $2,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,378$38,042$679,420
Land$68,000-$68,000
Equipment$8,490$4,045$12,535
Other Land Buildings$2,348$1,796$4,144
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne IovanExecutive DiFT$44,240$4,596$48,836

Board Members and Trustees

NameTitle
Patrick AndrasPresident
Ashley KratzeDirector
Kirsti ReeveDirector
Dominique Ditmore JdTreasurer
Jennifer AndrasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,516
Program Service Revenue
$266,588
Investment Income
$0
Other Revenue
$29,342
All Other Contributions
$188,516
Change in Net Assets
$45,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,340
Salaries, Compensation, and Employee Benefits$154,704
Total Fundraising Expense$5,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,508$65$65$113,638
Other Salaries and Wages$93,007--$93,007
Interest$57,165--$57,165
Current Officers, Directors, Trustees, and Key Employees$35,392$4,424$4,424$44,240
Depreciation Depletion$25,059--$25,059
Occupancy$19,504--$19,504
All Other Expenses$15,819$1,860-$17,679
Payroll Taxes$9,823$338$338$10,499
Fees for Services Legal$8,596--$8,596
Other Expenses$7,226$460$460$7,226
Other Employee Benefits$6,038$460$460$6,958
Information Technology$1,091--$1,091
Advertising$1,037--$1,037
Office Expenses-$282-$282
Total Functional Expenses$425,408$7,889$5,747$439,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,768
Fundraising Direct Expenses$11,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Contract Payable$584,245
Sba Loan Payable$15,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“990 draft copy is provided to all fcs board members for comment & approval before the 990 is finalized for filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy forms are distributed annually to board mebers & key fcs personnel & kept on file. Any reported conflicts are reviewed for possible impact on fcs operations by the other board members.”

Form 990, Page 6, Part VI, Line 15A

“The fcs board conducts a compensation review annually for the executive directors's pay plan.”

Form 990, Page 6, Part VI, Line 19

“All requests from the public for fcs governing documents information are honored & information is provided.”

Filing and Contact Details

Filer

Filer Name
The Ferndale Cat Shelter
EIN
47-0979290
Phone
2487333554
Address
686 LIVERNOIS, FERNDALE, MI 48220

Signing Officer

Name
Dominique Ditmore Jd
Title
Treasurer
Phone
2487333554
Signed
2025-07-25

Organization Details

Principal Officer
Patrick Andras
Formed
2014
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
86

Preparer

Firm
Tax Preparation LLC
Address
512 E 11 MILE RD SUITE 100, ROYAL OAK, MI 48067
Preparer
Antony W Hawkins CPA
Phone
2485412416
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Form 990, Part IX, Line 11G

“Payroll processing fees 1,184 65 65 veterinary care services 112,324 0 0 total 113,508 65 65”

Raw XML AppendixShowing 400 of 407 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/SavingsAndTempCashInvstGrp/EOYAmt012514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01343662
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0840495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329097
IRS990ScheduleA/Total509Grp/TotalAmt02258311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355681
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02261972
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt038042
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04045
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02348
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0584245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0599945
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DRAFT COPY IS PROVIDED TO ALL FCS BOARD MEMBERS FOR COMMENT & APPROVAL BEFORE THE 990 IS FINALIZED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY FORMS ARE DISTRIBUTED ANNUALLY TO BOARD MEBERS & KEY FCS PERSONNEL & KEPT ON FILE. ANY REPORTED CONFLICTS ARE REVIEWED FOR POSSIBLE IMPACT ON FCS OPERATIONS BY THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FCS BOARD CONDUCTS A COMPENSATION REVIEW ANNUALLY FOR THE EXECUTIVE DIRECTORS'S PAY PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS FROM THE PUBLIC FOR FCS GOVERNING DOCUMENTS INFORMATION ARE HONORED & INFORMATION IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 1,184 65 65 VETERINARY CARE SERVICES 112,324 0 0 TOTAL 113,508 65 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425408
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649188
IRS990/TotalLiabilitiesEOYAmt0601226
IRS990/TotalLiabilitiesGrp/BOYAmt0649188
IRS990/TotalLiabilitiesGrp/EOYAmt0601226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157271
IRS990/TotalOtherCompensationAmt04596
IRS990/TotalOtherProgSrvcExpenseAmt025059
IRS990/TotalProgramServiceExpensesAmt0425408
IRS990/TotalProgramServiceRevenueAmt0266588
IRS990/TotalReportableCompFromOrgAmt044240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484446
IRS990/TotalVolunteersCnt086
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0686 LIVERNOIS
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://FERNDALECATSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIQUE DITMORE JD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487333554
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FERNDALE CAT SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0470979290
ReturnHeader/Filer/PhoneNum02487333554
ReturnHeader/Filer/USAddress/AddressLine1Txt0686 LIVERNOIS
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048220
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461504262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PREPARATION LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048067
ReturnHeader/PreparerPersonGrp/PhoneNum02485412416

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