Civic Intelligence

Feral Cat Spay-Neuter Project

990 • Fiscal year 2017 • EIN 91-1827152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,144

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,583,989

Up $212,306 (+4.0%) from 2016

Net Assets

Up

$5,555,196

Up $221,429 (+4.2%) from 2016

Liabilities

Down

$28,793

Down $9,123 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$392,309

Down $237,330 (-38%) from 2016

Expenses

Up

$712,556

Up $177,759 (+33%) from 2016

Net Income

Down

-$320,247

Down $415,089 (-438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$5,583,989
Liabilities$28,793
Net Assets$5,555,196
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$392,309
Expenses$712,556
Net Income-$320,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$470,385
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$568,183$427,458▼ $140,725
Land, Buildings, and Equipment, Net$49,572$260,387▲ $210,815
Pledges and Grants Receivable$11,440$11,920▲ $480
Prepaid Expenses and Deferred Charges$5,373$7,308▲ $1,935
Cash and Non-Interest-Bearing Accounts$144,744$2,740▼ $142,004
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$5,371,683$5,583,989▲ $212,306
Other Assets Total$4,592,371$4,874,176▲ $281,805
Liabilities
Accounts Payable and Accrued Expenses$37,916$28,793▼ $9,123
Total Liabilities$37,916$28,793▼ $9,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,661,684$2,642,759▼ $18,925
Permanently Rstr Net Assets$2,025,799$2,273,124▲ $247,325
Unrestricted Net Assets$646,284$639,313▼ $6,971
Total Net Assets Fund Balance$5,333,767$5,555,196▲ $221,429
Total Liabilities and Net Assets / Fund Balance$5,371,683$5,583,989▲ $212,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,179$113,211$347,390
Equipment$12,210$16,800$29,010
Other Land Buildings$13,998$1,479$15,477
Other Assets Org$4,874,176--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ThompsonExecutive DirectorFT$62,144$62,144

Board Members and Trustees

NameTitle
Saundra Eileen WillisPresident
Vicki FarrettaVice President
Katherine KummerowSecretary
Julia JakubowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,086
Program Service Revenue
$188,065
Investment Income
$7,106
Other Revenue
$-34,948
All Other Contributions
$129,318
Change in Net Assets
$-320,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,683
Other Expenses$320,873
Total Fundraising Expense$66,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,920$9,689$8,375$295,984
Office Expenses$118,761$2,395$994$122,150
Occupancy$57,342$6,657$14,268$78,267
Current Officers, Directors, Trustees, and Key Employees$44,585$6,184$12,221$62,990
Depreciation Depletion$39,400$4,777$9,555$53,732
Payroll Taxes$30,437$649$1,623$32,709
Fees for Services Accounting-$23,251-$23,251
Fees for Services Other$10,478$2,024$199$12,701
Advertising$269$255$11,889$12,413
Insurance$1,748$2,627$66$4,441
Information Technology$201$15$2,890$3,106
Travel$2,674$72$66$2,812
Other Expenses$552$72$289$913
Total Functional Expenses$586,387$59,235$66,934$712,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,076
Fundraising Gross Income$36,051
Gaming Gross Income$6,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sexless Soiree$96,178$33,411$24,015$9,396
Dinner$9,622$2,640$590$2,050
Total Events$105,800$36,051$78,076$-42,025
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
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Thompson
Formed
1997
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
130

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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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.
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IRS990/OccupancyGrp/FundraisingAmt014268
IRS990/OccupancyGrp/ManagementAndGeneralAmt06657
IRS990/OccupancyGrp/ProgramServicesAmt057342
IRS990/OccupancyGrp/TotalAmt078267
IRS990/OfficeExpensesGrp/FundraisingAmt0994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118761
IRS990/OfficeExpensesGrp/TotalAmt0122150
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04592371
IRS990/OtherAssetsTotalGrp/EOYAmt04874176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card and Bank Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03173
IRS990/OtherExpensesGrp/FundraisingAmt11326
IRS990/OtherExpensesGrp/FundraisingAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt01775
IRS990/OtherExpensesGrp/ProgramServicesAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt2552
IRS990/OtherExpensesGrp/TotalAmt05488
IRS990/OtherExpensesGrp/TotalAmt11599
IRS990/OtherExpensesGrp/TotalAmt2913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt030437
IRS990/PayrollTaxesGrp/TotalAmt032709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02025799
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02273124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07308
IRS990/PrincipalOfficerNm0Jason Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173374
IRS990/PYOtherRevenueAmt0-5465
IRS990/PYProgramServiceRevenueAmt0165680
IRS990/PYRevenuesLessExpensesAmt094842
IRS990/PYSalariesCompEmpBnftPaidAmt0361423
IRS990/PYTotalExpensesAmt0534797
IRS990/PYTotalRevenueAmt0629639
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-320247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt01478490
IRS990ScheduleA/SubstantialContributorsTotAmt031307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509797
IRS990ScheduleA/TotalSupportAmt01568629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024046
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04874176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interests Held in Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04874176
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sexless Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees have authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,583,989
Liabilities
$28,793
Net assets
$5,555,196
Revenue
$392,309
Expenses
$712,556
Net income
-$320,247
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