Civic Intelligence

Underground Community Cat Rescue

EIN 86-1262456 • 501(c)3 • Selah, WA

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Rescue homeless, stray cats & kittens in Yakima Valley through three main programs; transport, trap-neuter-return and adoptions.

PO Box 757Selah, WA 98942

www.uccryakima.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,563

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$51,576

No earlier filing loaded for comparison.

Expenses

$51,834

No earlier filing loaded for comparison.

Net Income

-$258

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2022: $2,563Net Assets 2022: $2,5632022

Highlighted filing

2022

Assets$2,563
Liabilities-
Net Assets$2,563
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $51,576Expenses 2022: $51,834Net Income 2022: -$2582022

Highlighted filing

2022

Revenue$51,576
Expenses$51,834
Net Income-$258
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563
Liabilities
-
Net assets
$2,563
Revenue
$51,576
Expenses
$51,834
Net income
-$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.56$51.6$51.8$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$51,576
Mission and Program Overview

Mission

Rescue homeless, stray cats & kittens in Yakima Valley through three main programs; transport, trap-neuter-return and adoptions.

Program Services

DescriptionGrantsExpenses
Transport - Transported 937 cats and kittens to adoption partners in Seattle area. Majority of rescue felines require medical treatment prior to transport/adoption, so 75%of expenses go to veterinary and medical care. Approximately 800 people benefited from this program.$0$40,402
Trap-Neuter-Return - Fixed 237 community cats including colonies which makes the colony more manageable for colony caregivers. 15% of expenses are allocated to this programand approximately 75 people benefited from this program.$0$3,787
Annual Winter Cat Shelter Giveaway - Create and give away cat shelters to the community. Most supplies for this program are free with the exception of $250 spent on this program.70 shelters were given to community members.$0$250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CunninghamPresidentFT$0--
Ellen PetersonSecretaryFT$0--
Jeanette AdkinsBoard MemberFT$0--
Jeanene SuttonBoard MemberPT$0--
Tammy AyerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Underground Community Cat Rescue
EIN
86-1262456
Phone
5097317784
Address
PO Box 757, Selah, WA 98942

Signing Officer

Name
Margaret Ellen Peterson
Title
Secretary
Phone
5097317784
Signed
2023-04-08

Preparer

Firm
JV Accounting
Address
3411 W Nob Hill Blvd, Yakima, WA 98902
Preparer
Natalie Niemi
Phone
5095750754
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 291.”

Form 990EZ, Part I, Line 16

“Auto Expenses 312.”

Form 990EZ, Part I, Line 16

“Donations 80.”

Form 990EZ, Part I, Line 16

“Animal Care Supplies 5147.”

Form 990EZ, Part I, Line 16

“Vet/Medical Expenses 44190.”

Form 990EZ, Part I, Line 16

“Office Supplies 263.”

Form 990EZ, Part I, Line 16

“Depreciation 329.”

Form 990EZ, Part I, Line 20

“Increase in Assets from Prior Year 1803.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret Ellen Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum05097317784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 S 22nd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051576
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02563
IRS990EZ/OccupancyRentUtltsAndMaintAmt0724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanette Adkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanene Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Ayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01803
IRS990EZ/OtherExpensesTotalAmt050612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue homeless, stray cats & kittens in Yakima Valley through three main programs; transport, trap-neuter-return and adoptions.
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transport - Transported 937 cats and kittens to adoption partners in Seattle area. Majority of rescue felines require medical treatment prior to transport/adoption, so 75%of expenses go to veterinary and medical care. Approximately 800 people benefited from this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Trap-Neuter-Return - Fixed 237 community cats including colonies which makes the colony more manageable for colony caregivers. 15% of expenses are allocated to this programand approximately 75 people benefited from this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual Winter Cat Shelter Giveaway - Create and give away cat shelters to the community. Most supplies for this program are free with the exception of $250 spent on this program.70 shelters were given to community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051834
IRS990EZ/TotalProgramServiceExpensesAmt044439
IRS990EZ/TotalRevenueAmt051576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uccryakima.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042227
IRS990ScheduleA/Total509Grp/TotalAmt093803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Care Supplies 5147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet/Medical Expenses 44190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Increase in Assets from Prior Year 1803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Ellen Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05097317784
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underground Community Cat Rescue
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0861262456
ReturnHeader/Filer/PhoneNum05097317784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 757
ReturnHeader/Filer/USAddress/CityNm0Selah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900002413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JV Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 W Nob Hill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095750754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Niemi
ReturnHeader/ReturnTs02023-05-25T08:43:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE D20 • <$500k nonprofits