Civic Intelligence

Feral Cat Spay-Neuter Project

990 • Fiscal year 2016 • EIN 91-1827152

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization Profilewww.feralcatproject.org
4001 198th St SWLynnwood, WA 98036

(425) 673-2287

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$58,146

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,371,683

Up $438,403 (+8.9%) from 2015

Net Assets

Up

$5,333,767

Up $419,517 (+8.5%) from 2015

Liabilities

Up

$37,916

Up $18,886 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Down

$629,639

Down $2,070,298 (-77%) from 2015

Expenses

Up

$534,797

Up $24,844 (+4.9%) from 2015

Net Income

Down

$94,842

Down $2,095,142 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $747,147Liabilities 2011: $13,437Net Assets 2011: $733,7102011Assets 2012: $707,384Liabilities 2012: $2,144Net Assets 2012: $705,2402012Assets 2013: $660,188Liabilities 2013: $8,793Net Assets 2013: $651,3952013Assets 2014: $515,317Liabilities 2014: $7,534Net Assets 2014: $507,7832014Assets 2015: $4,933,280Liabilities 2015: $19,030Net Assets 2015: $4,914,2502015Assets 2016: $5,371,683Liabilities 2016: $37,916Net Assets 2016: $5,333,7672016Assets 2017: $5,583,989Liabilities 2017: $28,793Net Assets 2017: $5,555,1962017Assets 2018: $4,695,897Liabilities 2018: $37,655Net Assets 2018: $4,658,2422018Assets 2019: $5,499,443Liabilities 2019: $22,214Net Assets 2019: $5,477,2292019Assets 2020: $5,857,365Liabilities 2020: $130,959Net Assets 2020: $5,726,4062020Assets 2021: $6,432,565Liabilities 2021: $37,109Net Assets 2021: $6,395,4562021Assets 2022: $6,090,686Liabilities 2022: $206,014Net Assets 2022: $5,884,6722022Assets 2023: $6,336,656Liabilities 2023: $169,934Net Assets 2023: $6,166,7222023Assets 2024: $7,846,491Liabilities 2024: $1,427,933Net Assets 2024: $6,418,5582024

Highlighted filing

2016

Assets$5,371,683
Liabilities$37,916
Net Assets$5,333,767
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $447,122Expenses 2011: $476,671Net Income 2011: -$29,5492011Expenses 2012: $465,9532012Revenue 2013: $448,744Expenses 2013: $495,646Net Income 2013: -$46,9022013Revenue 2014: $299,731Expenses 2014: $446,992Net Income 2014: -$147,2612014Revenue 2015: $2,699,937Expenses 2015: $509,953Net Income 2015: $2,189,9842015Revenue 2016: $629,639Expenses 2016: $534,797Net Income 2016: $94,8422016Revenue 2017: $392,309Expenses 2017: $712,556Net Income 2017: -$320,2472017Revenue 2018: $512,710Expenses 2018: $755,392Net Income 2018: -$242,6822018Revenue 2019: $444,582Expenses 2019: $687,898Net Income 2019: -$243,3162019Revenue 2020: $409,103Expenses 2020: $725,860Net Income 2020: -$316,7572020Revenue 2021: $649,904Expenses 2021: $827,835Net Income 2021: -$177,9312021Revenue 2022: $957,738Expenses 2022: $944,589Net Income 2022: $13,1492022Revenue 2023: $1,172,505Expenses 2023: $1,150,573Net Income 2023: $21,9322023Revenue 2024: $1,524,394Expenses 2024: $1,421,508Net Income 2024: $102,8862024

Highlighted filing

2016

Revenue$629,639
Expenses$534,797
Net Income$94,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$687,586
Mission and Program Overview

Mission

Our mission is to save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,377$568,183▼ $2,194
Cash and Non-Interest-Bearing Accounts$52,703$144,744▲ $92,041
Land, Buildings, and Equipment, Net$23,480$49,572▲ $26,092
Pledges and Grants Receivable$21,441$11,440▼ $10,001
Prepaid Expenses and Deferred Charges$4,658$5,373▲ $715
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,933,280$5,371,683▲ $438,403
Other Assets Total$4,260,621$4,592,371▲ $331,750
Liabilities
Accounts Payable and Accrued Expenses$19,030$37,916▲ $18,886
Total Liabilities$19,030$37,916▲ $18,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,278,397$2,661,684▲ $383,287
Permanently Rstr Net Assets$2,009,433$2,025,799▲ $16,366
Unrestricted Net Assets$626,420$646,284▲ $19,864
Total Net Assets Fund Balance$4,914,250$5,333,767▲ $419,517
Total Liabilities and Net Assets / Fund Balance$4,933,280$5,371,683▲ $438,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,063$66,375$85,438
Equipment$17,845$11,165$29,010
Other Land Buildings$12,664$218$12,882
Other Assets Org$4,592,371--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ThompsonExecutive DirectorFT$58,146$58,146

Board Members and Trustees

NameTitle
Saundra Eileen WillisPresident
Vicki FarrettaVice President
Katherine KummerowDirector
Lindsey SoffesSecretary
Karen BrothersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,911
Program Service Revenue
$165,680
Investment Income
$6,513
Other Revenue
$-5,465
All Other Contributions
$380,373
Change in Net Assets
$94,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$149,737Fair value
Other Non Cash Contri Table188$19,543Donor stated
Clothing and Household Goods-$2,614Fair value
Other Non Cash Contri Table6$920Fair value
Total Noncash Contributions195$172,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,639
Revenue Not Reported on Form 990
$344,397
Total Revenue per Audited Statements
$974,036
Total Revenue per Form 990
$629,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,423
Other Expenses$173,374
Total Fundraising Expense$39,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,954$6,437$6,479$270,870
Office Expenses$70,360$145$866$71,371
Current Officers, Directors, Trustees, and Key Employees$42,286$6,041$12,082$60,409
Occupancy$30,797$4,419$6,255$41,471
Payroll Taxes$28,043$600$1,501$30,144
Fees for Services Accounting-$18,646-$18,646
Fees for Services Other$5,967$4,966$183$11,116
Information Technology$3,013$430$3,642$7,085
Depreciation Depletion$5,853--$5,853
Advertising$105$56$4,958$5,119
Insurance$1,676$2,078-$3,754
Travel$836$152$29$1,017
Other Expenses$707$90$188$985
Total Functional Expenses$450,410$44,871$39,516$534,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,519
Expenses per Audited Statements$534,797
Total Expenses per Form 990$534,797
Expenses Not Reported on Form 990$19,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,697
Fundraising Gross Income$47,757
Gaming Gross Income$3,750
Gaming Direct Expenses$1,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sexless Soiree$92,962$40,432$19,379$21,053
Dinner$9,841$7,325$589$6,736
Total Events$102,803$47,757$55,697$-7,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have authority to act on behalf of governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the CPA firm provides a draft copy for review, the Executive Director emails a copy to every Board member for review. The Board has five days to review the 990 and Board members send comments to the Executive Director and the CPA firm for clarification.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new employees and Board members are given the FCSNP Conflict of Interest policy with a form to sign indicating that they have read and understand the form, and that they do not have any known conflict of interest. If they do have a conflict of interest or a potential conflict of interest, they disclose it and put it into writing. This is done annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors negotiated compensation for the current Executive Director who was hired on June 29, 2014. The compensation package was determined independently by the Board. Comparability data from United Way's Wage and Benefit Survey (Wage & Benefit Survey of King, Pierce and Snohomish County Nonprofit Organizations) were used, in addition to the following factors: The salary of the previous Executive Director; The candidate's experience and qualifications; Compensation policy established in the Feral Cat Spay/Neuter Project Employee Handbook.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Feral Cat SpayNeuter Project
EIN
91-1827152
Phone
4256732287
Address
4001 198th St SW, Lynnwood, WA 98036

Signing Officer

Name
Jason Thompson
Title
Executive Director
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Thompson
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
130

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expense $19718”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expense $19718”

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037916
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions.
IRS990/AdvertisingGrp/FundraisingAmt04958
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056
IRS990/AdvertisingGrp/ProgramServicesAmt0105
IRS990/AdvertisingGrp/TotalAmt05119
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0380373
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan Weil
IRS990/BooksInCareOfDetail/PhoneNum04254171306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02440 108th Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052703
IRS990/CashNonInterestBearingGrp/EOYAmt0144744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012082
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060409
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055046
IRS990/CostOfGoodsSoldAmt01000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06513
IRS990/CYOtherExpensesAmt0173374
IRS990/CYOtherRevenueAmt0-5465
IRS990/CYProgramServiceRevenueAmt0165680
IRS990/CYRevenuesLessExpensesAmt094842
IRS990/CYSalariesCompEmpBnftPaidAmt0361423
IRS990/CYTotalExpensesAmt0534797
IRS990/CYTotalFundraisingExpenseAmt039516
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629639
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05853
IRS990/DepreciationDepletionGrp/TotalAmt05853
IRS990/Desc0In 2016, the Feral Cat Spay/Neuter Project performed 6,200 spay/neuter surgeries on feral and free-roaming cats, and tame cats in the possession of rescue organizations or owned by individuals.Surgeries on tame cats are performed as part of our organization's "feral cat prevention" program. Given our extensive experience and significant accomplishments in performing high-quality, high-volume, and low-cost surgeries, we have become a mentor for other organizations wishing to start or enhance spay/neuter programs in their communities. In 2016, we continued the promotion of our website to help guide others who wish to establish spay/neuter clinics of their own. In addition to the support offered through our website, our Board of Directors and our staff regularly assist other individuals and organizations by providing technical and management guidance, clinic tours, and support over the phone, via correspondence and in person.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0450410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt027492
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018646
IRS990/FeesForServicesAccountingGrp/TotalAmt018646
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05967
IRS990/FeesForServicesOtherGrp/TotalAmt011116
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Saundra Eileen Willis
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicki Farretta
IRS990/Form990PartVIISectionAGrp/PersonNm3Lindsey Soffes
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherine Kummerow
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055046
IRS990/FundraisingDirectExpensesAmt055697
IRS990/FundraisingGrossIncomeAmt047757
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01250
IRS990/GamingGrossIncomeAmt03750
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687586
IRS990/GrossSalesOfInventoryAmt0798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0430
IRS990/InformationTechnologyGrp/ProgramServicesAmt03013
IRS990/InformationTechnologyGrp/TotalAmt07085
IRS990/InsuranceGrp/ManagementAndGeneralAmt02078
IRS990/InsuranceGrp/ProgramServicesAmt01676
IRS990/InsuranceGrp/TotalAmt03754
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049572
IRS990/LandBldgEquipCostOrOtherBssAmt0127330
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions. The Feral Cat Spay/Neuter Project has altered over 100,000 cats since our inception in 1997. We are the first free standing clinic that is dedicated to providing free spay/neuter surgery for free-roaming cats in a safe, high quality, humane environment. Cats from over 23 counties throughout Washington State have been brought to our clinic to be altered.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04914250
IRS990/NetAssetsOrFundBalancesEOYAmt05333767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7940
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02500
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0324675
IRS990/NoncashContributionsAmt0172814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06255
IRS990/OccupancyGrp/ManagementAndGeneralAmt04419
IRS990/OccupancyGrp/ProgramServicesAmt030797
IRS990/OccupancyGrp/TotalAmt041471
IRS990/OfficeExpensesGrp/FundraisingAmt0866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/ProgramServicesAmt070360
IRS990/OfficeExpensesGrp/TotalAmt071371
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04260621
IRS990/OtherAssetsTotalGrp/EOYAmt04592371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card and Bank Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02825
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/FundraisingAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt0563
IRS990/OtherExpensesGrp/ProgramServicesAmt12250
IRS990/OtherExpensesGrp/ProgramServicesAmt2707
IRS990/OtherExpensesGrp/TotalAmt03758
IRS990/OtherExpensesGrp/TotalAmt13199
IRS990/OtherExpensesGrp/TotalAmt2985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177
IRS990/OtherRevenueTotalAmt0177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0600
IRS990/PayrollTaxesGrp/ProgramServicesAmt028043
IRS990/PayrollTaxesGrp/TotalAmt030144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02009433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02025799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05373
IRS990/PrincipalOfficerNm0Jason Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02693373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209261
IRS990/PYOtherRevenueAmt0619
IRS990/PYRevenuesLessExpensesAmt02189984
IRS990/PYSalariesCompEmpBnftPaidAmt0300692
IRS990/PYTotalExpensesAmt0509953
IRS990/PYTotalRevenueAmt02699937
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt01607541
IRS990ScheduleA/SubstantialContributorsTotAmt018745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626286
IRS990ScheduleA/TotalSupportAmt01687875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04
IRS990ScheduleD/DonatedServicesUseFcltsAmt04
IRS990ScheduleD/EquipmentGrp/BookValueAmt017845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029010
IRS990ScheduleD/ExpensesNotReportedAmt019722
IRS990ScheduleD/ExpensesSubtotalAmt0534797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0324675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04592371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interests Held in Trust
IRS990ScheduleD/OtherExpensesIncludedAmt019718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012882
IRS990ScheduleD/OtherRevenueAmt019718
IRS990ScheduleD/RevenueNotReportedAmt0344397
IRS990ScheduleD/RevenueSubtotalAmt0629639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense $19718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense $19718
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04592371
IRS990ScheduleD/TotalExpensesPerForm990Amt0534797
IRS990ScheduleD/TotalRevenuePerForm990Amt0629639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554519
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,371,683
Liabilities
$37,916
Net assets
$5,333,767
Revenue
$629,639
Expenses
$534,797
Net income
$94,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$1.43$6.42$1.52$1.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.17$6.17$1.17$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.21$5.88$0.96$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.40$0.65$0.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.13$5.73$0.41$0.73$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$0.44$0.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$0.51$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.03$5.56$0.39$0.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$0.63$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$2.70$0.51$2.19
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.30$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.47
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.45$0.48$0.03