Civic Intelligence

Stevens County Care Care

990EZ • Fiscal year 2021 • EIN 71-0982966

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-264%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$121,463

Down $11,023 (-8.3%) from 2020

Net Assets

Down

$121,463

Down $11,023 (-8.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,174

Down $117 (-2.7%) from 2020

Expenses

Up

$15,196

Up $8,384 (+123%) from 2020

Net Income

Down

-$11,022

Down $8,501 (-337%) from 2020

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

2021

Assets$121,463
Liabilities-
Net Assets$121,463

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

2021

Revenue$4,174
Expenses$15,196
Net Income-$11,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,174
Mission and Program Overview

Mission

Spay/neuter services for cats of low income individuals.

Program Services

DescriptionGrantsExpenses
IN 2021 STEVENS COUNTY CAT CARE BEGAN ITS WORK AGAIN AFTER THE MANDATED RESTRICTIONS ON PUBLIC GATHERINGS FROM COVID 19. ONLY ONE CLINIC WAS HELD DURING THIS YEAR BUT PLANS ARE IN PLACE TO START OUR ONE-SUNDAY-A-MONTH CLINICS AGAIN WITH THE NEW YEAR. BECAUSE THERE IS NO ANIMAL CONTROL IN OUR COUNTY AND AN EXCESS OF CATS IS OF LITTLE CONCERN TO MANY RESIDENTS, OUR CLINICS OFFER AN AFFORDABLE ALTERNATIVE TO THE EVER-GROWING CAT POPULATION. THANKS TO A GENEROUS BEQUEATHMENT, (WHICH IS BEGINNING TO RUN LOW), NO ONE IS EVER TURNED AWAY FOR LACK OF FUNDS. WE OFFER FREE SPAY/NEUTER/VACCINATION/EAR TIPPING SERVICES TO FERAL CATS PROVIDED THE TRAPPERS RETURN THEM TO THEIR ORIGINAL LOCATION, (AS IN TNR, TRAP/NEUTER/ RETURN.) COMPANION CATS BELONGING TO LOWER INCOME RESIDENTS ARE PROVIDED LOW-COST SPAY/NEUTER SERVICES IN A LARGE COMMUNITY CENTER IN A FAST PACED, HIGH-QUALITY, HIGH-VOLUME EVENT BY THE SAME VETERINARIANS WHO OFFER THEIR SERVICES TO THE GROUP ONE SUNDAY A MONTH FOR A FRACTION OF WHAT THEY MUST CHARGE IN THEIR OWN CLINICS. WE ARE ALSO ABLE TO OFFER A MOM/KITTEN SPECIAL, ALTERING THE MOTHER CAT FOR FREE AND HER ENTIRE LITTER OF KITTENS FOR HALF PRICE. ONLY LICENSED PROFESSIONALS SUCH AS THE VETERINARIANS AND THE VET TECHS ARE PAID. A WELL-TRAINED TEAM OF ROUGHLY 35 VOLUNTEERS SPEND THE DAY ASSISTING WITH CHECK-IN/OUT, MONITORING AND MOVING CATS ABOUT THE ROOM TO THE DIFFERENT STATIONS, AND CLEANING SURGICAL INSTRUMENTS. A POTLUCK AND MUTUAL INTEREST IN THE WELFARE OF LOCAL CATS CREATES A COMFORTABLE COMRADERY WITHIN OUR TEAM WHICH HAS SPAY/NEUTERED OVER 18,000 CATS SINCE ITS FIRST PUBLIC CLINIC IN 2007-$15,196
SEE ATTACHED SCHEDULE O.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KAMALA VENABLEVice Preside-$0--
TINA KATHRYN ALLERDINGSTreasurer-$0--
KEN LEITHEADBoard Member-$0--
ANDY HUFFBoard Member-$0--
DR TAMARA BOETTCHERBoard Member-$0--
LINDA SPURLINActing Secre-$0--
MAGGIE DICKENSONPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Maggie Dickenson
Title
President
Phone
5099356369
Signed
2022-05-10
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 16

Expenses advertising and promotion 680 office 198 insurance 3,002 surgery & ancillary suppy 4,395 contract services 3,000 license / fees 107 non-investment depreciation 1,607 total 12,989

Form 990-ez, Part II, Line 24

11,243 11,243 less accumulated depreciation 7,328 8,935 total 3,915 2,308

Form 990-ez, Part III, Line 31

In 2021 stevens county cat care began its work again after the mandated restrictions on public gatherings from covid 19. Only one clinic was held during this year but plans are in place to start our one-sunday-a-month clinics again with the new year. Because there is no animal control in our county and an excess of cats is of little concern to many residents, our clinics offer an affordable alternative to the ever-growing cat population. Thanks to a generous bequeathment, (which is beginning to run low), no one is ever turned away for lack of funds. We offer free spay/neuter/vaccination/ear tipping services to feral cats provided the trappers return them to their original location, (as in tnr, trap/neuter/ return.) companion cats belonging to lower income residents are provided low-cost spay/neuter services in a large community center in a fast paced, high-quality, high-volume event by the same veterinarians who offer their services to the group one sunday a month for a fraction of what they must charge in their own clinics. We are also able to offer a mom/kitten special, altering the mother cat for free and her entire litter of kittens for half price. Only licensed professionals such as the veterinarians and the vet techs are paid. A well-trained team of roughly 35 volunteers spend the day assisting with check-in/out, monitoring and moving cats about the room to the different stations, and cleaning surgical instruments. A potluck and mutual interest in the welfare of local cats creates a comfortable comradery within our team which has spay/neutered over 18,000 cats since its first public clinic in 2007

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN ALLERDINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05099356369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 776
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEWELAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121463
IRS990EZ/GrossReceiptsAmt04174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121463
IRS990EZ/OccupancyRentUtltsAndMaintAmt02207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR KAMALA VENABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA KATHRYN ALLERDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN LEITHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR TAMARA BOETTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA SPURLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAGGIE DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACTING SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03915
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02308
IRS990EZ/OtherExpensesTotalAmt012989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY/NEUTER SERVICES FOR CATS OF LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt02511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2021 STEVENS COUNTY CAT CARE BEGAN ITS WORK AGAIN AFTER THE MANDATED RESTRICTIONS ON PUBLIC GATHERINGS FROM COVID 19. ONLY ONE CLINIC WAS HELD DURING THIS YEAR BUT PLANS ARE IN PLACE TO START OUR ONE-SUNDAY-A-MONTH CLINICS AGAIN WITH THE NEW YEAR. BECAUSE THERE IS NO ANIMAL CONTROL IN OUR COUNTY AND AN EXCESS OF CATS IS OF LITTLE CONCERN TO MANY RESIDENTS, OUR CLINICS OFFER AN AFFORDABLE ALTERNATIVE TO THE EVER-GROWING CAT POPULATION. THANKS TO A GENEROUS BEQUEATHMENT, (WHICH IS BEGINNING TO RUN LOW), NO ONE IS EVER TURNED AWAY FOR LACK OF FUNDS. WE OFFER FREE SPAY/NEUTER/VACCINATION/EAR TIPPING SERVICES TO FERAL CATS PROVIDED THE TRAPPERS RETURN THEM TO THEIR ORIGINAL LOCATION, (AS IN TNR, TRAP/NEUTER/ RETURN.) COMPANION CATS BELONGING TO LOWER INCOME RESIDENTS ARE PROVIDED LOW-COST SPAY/NEUTER SERVICES IN A LARGE COMMUNITY CENTER IN A FAST PACED, HIGH-QUALITY, HIGH-VOLUME EVENT BY THE SAME VETERINARIANS WHO OFFER THEIR SERVICES TO THE GROUP ONE SUNDAY A MONTH FOR A FRACTION OF WHAT THEY MUST CHARGE IN THEIR OWN CLINICS. WE ARE ALSO ABLE TO OFFER A MOM/KITTEN SPECIAL, ALTERING THE MOTHER CAT FOR FREE AND HER ENTIRE LITTER OF KITTENS FOR HALF PRICE. ONLY LICENSED PROFESSIONALS SUCH AS THE VETERINARIANS AND THE VET TECHS ARE PAID. A WELL-TRAINED TEAM OF ROUGHLY 35 VOLUNTEERS SPEND THE DAY ASSISTING WITH CHECK-IN/OUT, MONITORING AND MOVING CATS ABOUT THE ROOM TO THE DIFFERENT STATIONS, AND CLEANING SURGICAL INSTRUMENTS. A POTLUCK AND MUTUAL INTEREST IN THE WELFARE OF LOCAL CATS CREATES A COMFORTABLE COMRADERY WITHIN OUR TEAM WHICH HAS SPAY/NEUTERED OVER 18,000 CATS SINCE ITS FIRST PUBLIC CLINIC IN 2007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015196
IRS990EZ/TotalProgramServiceExpensesAmt015196
IRS990EZ/TotalRevenueAmt04174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STEVENSCOUNTYCATCARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04468
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt0107123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045789
IRS990ScheduleA/Total509Grp/TotalAmt0107123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 680 OFFICE 198 INSURANCE 3,002 SURGERY & ANCILLARY SUPPY 4,395 CONTRACT SERVICES 3,000 LICENSE / FEES 107 NON-INVESTMENT DEPRECIATION 1,607 TOTAL 12,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,243 11,243 LESS ACCUMULATED DEPRECIATION 7,328 8,935 TOTAL 3,915 2,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2021 STEVENS COUNTY CAT CARE BEGAN ITS WORK AGAIN AFTER THE MANDATED RESTRICTIONS ON PUBLIC GATHERINGS FROM COVID 19. ONLY ONE CLINIC WAS HELD DURING THIS YEAR BUT PLANS ARE IN PLACE TO START OUR ONE-SUNDAY-A-MONTH CLINICS AGAIN WITH THE NEW YEAR. BECAUSE THERE IS NO ANIMAL CONTROL IN OUR COUNTY AND AN EXCESS OF CATS IS OF LITTLE CONCERN TO MANY RESIDENTS, OUR CLINICS OFFER AN AFFORDABLE ALTERNATIVE TO THE EVER-GROWING CAT POPULATION. THANKS TO A GENEROUS BEQUEATHMENT, (WHICH IS BEGINNING TO RUN LOW), NO ONE IS EVER TURNED AWAY FOR LACK OF FUNDS. WE OFFER FREE SPAY/NEUTER/VACCINATION/EAR TIPPING SERVICES TO FERAL CATS PROVIDED THE TRAPPERS RETURN THEM TO THEIR ORIGINAL LOCATION, (AS IN TNR, TRAP/NEUTER/ RETURN.) COMPANION CATS BELONGING TO LOWER INCOME RESIDENTS ARE PROVIDED LOW-COST SPAY/NEUTER SERVICES IN A LARGE COMMUNITY CENTER IN A FAST PACED, HIGH-QUALITY, HIGH-VOLUME EVENT BY THE SAME VETERINARIANS WHO OFFER THEIR SERVICES TO THE GROUP ONE SUNDAY A MONTH FOR A FRACTION OF WHAT THEY MUST CHARGE IN THEIR OWN CLINICS. WE ARE ALSO ABLE TO OFFER A MOM/KITTEN SPECIAL, ALTERING THE MOTHER CAT FOR FREE AND HER ENTIRE LITTER OF KITTENS FOR HALF PRICE. ONLY LICENSED PROFESSIONALS SUCH AS THE VETERINARIANS AND THE VET TECHS ARE PAID. A WELL-TRAINED TEAM OF ROUGHLY 35 VOLUNTEERS SPEND THE DAY ASSISTING WITH CHECK-IN/OUT, MONITORING AND MOVING CATS ABOUT THE ROOM TO THE DIFFERENT STATIONS, AND CLEANING SURGICAL INSTRUMENTS. A POTLUCK AND MUTUAL INTEREST IN THE WELFARE OF LOCAL CATS CREATES A COMFORTABLE COMRADERY WITHIN OUR TEAM WHICH HAS SPAY/NEUTERED OVER 18,000 CATS SINCE ITS FIRST PUBLIC CLINIC IN 2007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE DICKENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099356369
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS COUNTY CAT CARE
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0710982966
ReturnHeader/Filer/PhoneNum05099356369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/Filer/USAddress/CityNm0CHEWELAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833607021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL SCHANZENBACH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEWELAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991090051
ReturnHeader/PreparerPersonGrp/PhoneNum05099354331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SCHANZENBACH
ReturnHeader/ReturnTs02022-11-03T18:25:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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