Feral Cat Spay-Neuter Project
- Assets
- $6.1m
- Revenue
- $957.7k
- Investments
- $0.0
- Employees
- 26
- Location
- Lynnwood, WA
- Founding
- 09/1997
- Data as of
- 12/2022
- EIN
- 91-1827152
Organization Overview
Feral Cat Spay-Neuter Project is located in Lynnwood, WA. The organization was established in 1997. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Feral Cat Spay-Neuter Project employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Feral Cat Spay-Neuter Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Feral Cat Spay-Neuter Project generated $957.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $944.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THE FERAL CAT SPAY/NEUTER PROJECT PERFORMED 7,477 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Saundra Willis President | OfficerTrustee | 2 | $0 |
Katherine Kummerow Secretary | OfficerTrustee | 1 | $0 |
Krystal Miller Member | Trustee | 1 | $0 |
Dr Cori Gross Member | Trustee | 1 | $0 |
Nydia White Member | Trustee | 1 | $0 |
Amy Ferguson Executive Director | Officer | 40 | $79,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,558 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $550,222 |
| Noncash contributions included in lines 1a–1f | $23,615 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,780 |
| Total Program Service Revenue | $377,845 |
| Investment income | $1,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,322 |
| Net Income from Fundraising Events | -$16,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $957,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,823 |
| Compensation of current officers, directors, key employees. | $15,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $447,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,377 |
| Payroll taxes | $47,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,096 |
| Fees for services: Other | $21,686 |
| Advertising and promotion | $625 |
| Office expenses | $51,649 |
| Information technology | $396 |
| Royalties | $0 |
| Occupancy | $74,882 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,163 |
| Insurance | $4,196 |
| All other expenses | $154,086 |
| Total functional expenses | $944,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,221 |
| Savings and temporary cash investments | $223,709 |
| Pledges and grants receivable | $14,545 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,394 |
| Net Land, buildings, and equipment | $6,604 |
| Investments—publicly traded securities | $85,836 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,606,377 |
| Total assets | $6,090,686 |
| Accounts payable and accrued expenses | $45,188 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,826 |
| Total liabilities | $206,014 |
| Net assets without donor restrictions | $389,677 |
| Net assets with donor restrictions | $5,494,995 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,090,686 |