Civic Intelligence

Stevens County Care Care

990EZ • Fiscal year 2018 • EIN 71-0982966

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

PO Box 776Chewelah, WA 99109

(509) 935-6369

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$156,490

Down $22,707 (-13%) from 2017

Net Assets

$156,490

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,922

Down $20,867 (-46%) from 2017

Expenses

Up

$47,628

Up $300 (+0.6%) from 2017

Net Income

Down

-$22,706

Down $21,167 (-1375%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $21,279Liabilities 2011: $02011Assets 2012: $37,007Liabilities 2012: $02012Assets 2013: $85,572Liabilities 2013: $02013Assets 2014: $98,768Liabilities 2014: $02014Assets 2015: $89,637Liabilities 2015: $02015Assets 2016: $180,736Liabilities 2016: $02016Assets 2017: $179,197Liabilities 2017: $02017Assets 2018: $156,490Net Assets 2018: $156,4902018Assets 2019: $135,007Liabilities 2019: $02019Assets 2020: $132,486Net Assets 2020: $132,4862020Assets 2021: $121,463Net Assets 2021: $121,4632021Assets 2022: $123,216Net Assets 2022: $123,2162022Assets 2023: $113,410Liabilities 2023: $02023Assets 2024: $119,034Net Assets 2024: $119,0342024

Highlighted filing

2018

Assets$156,490
Liabilities-
Net Assets$156,490

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,394Expenses 2011: $32,868Net Income 2011: $10,5262011Revenue 2012: $47,053Expenses 2012: $31,325Net Income 2012: $15,7282012Revenue 2013: $84,214Expenses 2013: $35,649Net Income 2013: $48,5652013Revenue 2014: $50,081Expenses 2014: $36,885Net Income 2014: $13,1962014Revenue 2015: $30,871Expenses 2015: $42,239Net Income 2015: -$11,3682015Revenue 2016: $146,933Expenses 2016: $55,834Net Income 2016: $91,0992016Revenue 2017: $45,789Expenses 2017: $47,328Net Income 2017: -$1,5392017Revenue 2018: $24,922Expenses 2018: $47,628Net Income 2018: -$22,7062018Revenue 2019: $30,228Expenses 2019: $51,711Net Income 2019: -$21,4832019Revenue 2020: $4,291Expenses 2020: $6,812Net Income 2020: -$2,5212020Revenue 2021: $4,174Expenses 2021: $15,196Net Income 2021: -$11,0222021Revenue 2022: $33,383Expenses 2022: $31,630Net Income 2022: $1,7532022Revenue 2023: $49,294Expenses 2023: $59,102Net Income 2023: -$9,8082023Revenue 2024: $31,057Expenses 2024: $25,432Net Income 2024: $5,6252024

Highlighted filing

2018

Revenue$24,922
Expenses$47,628
Net Income-$22,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$24,922
Mission and Program Overview

Mission

Spay/neuter services for cats of low income individuals.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS-$47,355
SEE ATTACHED STATEMENT OF PROGRAM ACCOMPLISHMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KAMALA VENABLEVice Preside-$0--
TINA KATHRYN ALLERDINGSTreasurerPT$0--
DENISE FREDRICKSONBoard Member-$0--
KEN LEITHEADBoard Member-$0--
ANDY HUFFBoard Member-$0--
DR TAMARA BOETTCHERBoard Member-$0--
LINDA SPURLINBoard MemberPT$0--
SHARI PENNELLSecretary-$0--
MAGGIE DICKENSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stevens County Care Care
EIN
71-0982966
Phone
5099356369
Address
PO BOX 776, CHEWELAH, WA 99109

Signing Officer

Name
Maggie Dickenson
Title
President
Phone
5099356369
Signed
2019-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Bill Schanzenbach CPA Pllc
Address
PO BOX 51, CHEWELAH, WA 99109-0051
Preparer
Bill Schanzenbach
Phone
5099354331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraiser 1,435 total 1,435

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 106 office 322 insurance 2,689 small equipment 1,001 license / fees 10 bingo supplies 273 non-investment depreciation 1,606 total 6,007

Form 990-ez, Part II, Line 24

11,243 11,243 less accumulated depreciation 2,509 4,115 total 8,734 7,128

Form 990-ez, Part III

In 2018 stevens county care care provided mobile low cost spay/neuter services for 1586 cats at their one sunday a month mobile clinic. These cats belong to lower income residents of the county. Stevens county has one of the higher rates of unemployment and lower income averages in the state of washington. Thanks to and because of generaous bequests, public support and donations, no one is turned away for lack of financial resources. There is no animal control in the county and cats in this area are of no particular concern to the average resident. In addition to servicing companion cats, the group is able to assist in the trapping of feral cats which are then spayed or neutered and returned to their colony. Feral cats also receive basic vaccinations, including rabies. This service for feral cats is by donation and completely free when the person responsible for the welfare of the colony is unable to contribute. This a a common occurence in large colonies. Another special program offered is a half price discount for litters of kittens when brought with the mother cat to the clinic. This helps accomplish the assoication's gooal of fewer unwanted cats by assuring kittens are altered prior to going to new homes. Cats from the two local indian reservations are fixed for free providng the owner will pay for the state required rabies vaccination. Stevens county cat care only pays licensed professional veterinarians and veterinary technicians. An average of 4 to 5 doctors and up to 5 licensed techs work each clinic. Also, there are visiting veterinarians that attend and work a clinic to become more attuned to animal welfare issues and observe what a high volume spay/neuter clinic can accomplish while at the same time follow standard veterinary practices. All other services are performed by trained volunteers. Each clinic will have between 35-40 volunteers to provide all the necessary auxiliary services.

Form 990-ez, Part III, Line 31

See attached statement of program service accomplishments

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER 1,435 TOTAL 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 106 OFFICE 322 INSURANCE 2,689 SMALL EQUIPMENT 1,001 LICENSE / FEES 10 BINGO SUPPLIES 273 NON-INVESTMENT DEPRECIATION 1,606 TOTAL 6,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,243 11,243 LESS ACCUMULATED DEPRECIATION 2,509 4,115 TOTAL 8,734 7,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2018 STEVENS COUNTY CARE CARE PROVIDED MOBILE LOW COST SPAY/NEUTER SERVICES FOR 1586 CATS AT THEIR ONE SUNDAY A MONTH MOBILE CLINIC. THESE CATS BELONG TO LOWER INCOME RESIDENTS OF THE COUNTY. STEVENS COUNTY HAS ONE OF THE HIGHER RATES OF UNEMPLOYMENT AND LOWER INCOME AVERAGES IN THE STATE OF WASHINGTON. THANKS TO AND BECAUSE OF GENERAOUS BEQUESTS, PUBLIC SUPPORT AND DONATIONS, NO ONE IS TURNED AWAY FOR LACK OF FINANCIAL RESOURCES. THERE IS NO ANIMAL CONTROL IN THE COUNTY AND CATS IN THIS AREA ARE OF NO PARTICULAR CONCERN TO THE AVERAGE RESIDENT. IN ADDITION TO SERVICING COMPANION CATS, THE GROUP IS ABLE TO ASSIST IN THE TRAPPING OF FERAL CATS WHICH ARE THEN SPAYED OR NEUTERED AND RETURNED TO THEIR COLONY. FERAL CATS ALSO RECEIVE BASIC VACCINATIONS, INCLUDING RABIES. THIS SERVICE FOR FERAL CATS IS BY DONATION AND COMPLETELY FREE WHEN THE PERSON RESPONSIBLE FOR THE WELFARE OF THE COLONY IS UNABLE TO CONTRIBUTE. THIS A A COMMON OCCURENCE IN LARGE COLONIES. ANOTHER SPECIAL PROGRAM OFFERED IS A HALF PRICE DISCOUNT FOR LITTERS OF KITTENS WHEN BROUGHT WITH THE MOTHER CAT TO THE CLINIC. THIS HELPS ACCOMPLISH THE ASSOICATION'S GOOAL OF FEWER UNWANTED CATS BY ASSURING KITTENS ARE ALTERED PRIOR TO GOING TO NEW HOMES. CATS FROM THE TWO LOCAL INDIAN RESERVATIONS ARE FIXED FOR FREE PROVIDNG THE OWNER WILL PAY FOR THE STATE REQUIRED RABIES VACCINATION. STEVENS COUNTY CAT CARE ONLY PAYS LICENSED PROFESSIONAL VETERINARIANS AND VETERINARY TECHNICIANS. AN AVERAGE OF 4 TO 5 DOCTORS AND UP TO 5 LICENSED TECHS WORK EACH CLINIC. ALSO, THERE ARE VISITING VETERINARIANS THAT ATTEND AND WORK A CLINIC TO BECOME MORE ATTUNED TO ANIMAL WELFARE ISSUES AND OBSERVE WHAT A HIGH VOLUME SPAY/NEUTER CLINIC CAN ACCOMPLISH WHILE AT THE SAME TIME FOLLOW STANDARD VETERINARY PRACTICES. ALL OTHER SERVICES ARE PERFORMED BY TRAINED VOLUNTEERS. EACH CLINIC WILL HAVE BETWEEN 35-40 VOLUNTEERS TO PROVIDE ALL THE NECESSARY AUXILIARY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02019-08-05T13:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.31$0.25$0.06
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$0.49$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.33$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.04$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.04$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.30$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.25$0.48$0.23
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$0.46$0.47$0.02
2016Summary only. Only limited summary data is available for this year.$1.81$0.00$1.47$0.56$0.91
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.31$0.42$0.11
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.50$0.37$0.13
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.84$0.36$0.49
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.47$0.31$0.16
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.43$0.33$0.11