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Nonprofiteer
← FERAL CAT SPAY-NEUTER PROJECT

Form 990 for tax year 2022

Filed by FERAL CAT SPAY-NEUTER PROJECT.

Totals

Total revenue
$957,738
Total expenses
$944,589
Contributions and grants received
$611,780
Grants paid
$0
Program service revenue
$377,845
Investment income
-$15,487
Other revenue
-$16,400
Total assets, end of year
$6,090,686
Total liabilities, end of year
$206,014
Net assets or fund balances, end of year
$5,884,672
Program services expenses (Part IX)
$755,036
Management and general expenses
$121,421
Fundraising expenses
$68,132
Program service expenses (Part III)
$755,036

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $61,558

  • 1f · All other contributions, gifts and grants

    $550,222

  • 1g · Noncash contributions included above

    $23,615

  • 2a · Program service revenue: PROGRAM FEES

    total $377,845 · related or exempt $377,845

  • 3 · Investment income

    total $1,835 · excluded $1,835

  • 7a · Gross sales of assets other than inventory

    securities $126,475

  • 7b · Less cost or other basis and sales expenses

    securities $143,797

  • 7c · Gain or loss

    securities -$17,322

  • 7d · Net gain or loss

    total -$17,322 · excluded -$17,322

  • 8a · Fundraising events: gross income

    $22,055

  • 8a · Fundraising events: contributions included on line 1c

    $61,558

  • 8b · Fundraising events: direct expenses

    $38,455

  • 8c · Net income from fundraising events

    total -$16,400 · excluded -$16,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,823 · program services $55,626 · management and general $15,802 · fundraising $16,395

  • 7 · Other salaries and wages

    total $447,493 · program services $365,687 · management and general $60,030 · fundraising $21,776

  • 9 · Other employee benefits

    total $23,377 · program services $22,232 · management and general $883 · fundraising $262

  • 10 · Payroll taxes

    total $47,967 · program services $38,518 · management and general $6,195 · fundraising $3,254

  • 11c · Fees: accounting

    total $16,150 · management and general $16,150

  • 11f · Fees: investment management

    total $1,096 · management and general $1,096

  • 11g · Fees: other

    total $21,686 · program services $19,991 · management and general $1,089 · fundraising $606

  • 12 · Advertising and promotion

    total $625 · program services $100 · fundraising $525

  • 13 · Office expenses

    total $51,649 · program services $22,499 · management and general $9,443 · fundraising $19,707

  • 14 · Information technology

    total $396 · program services $243 · management and general $23 · fundraising $130

  • 16 · Occupancy

    total $74,882 · program services $64,140 · management and general $6,842 · fundraising $3,900

  • 22 · Depreciation, depletion and amortization

    total $13,163 · program services $13,163

  • 23 · Insurance

    total $4,196 · program services $1,984 · management and general $2,212

  • 24a · Other expenses: CLINIC AND OTHER SUPPLI

    total $154,086 · program services $150,853 · management and general $1,656 · fundraising $1,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,658 · end of year $143,221

  • 2 · Savings and temporary cash investments

    beginning of year $220,425 · end of year $223,709

  • 3 · Pledges and grants receivable

    beginning of year $18,286 · end of year $14,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,082 · end of year $10,394

  • 10a · Land, buildings and equipment: cost or other basis

    $377,702

  • 10b · Land, buildings and equipment: accumulated depreciation

    $371,098

  • 10c · Land, buildings and equipment, net

    beginning of year $19,884 · end of year $6,604

  • 11 · Investments: publicly traded securities

    beginning of year $99,531 · end of year $85,836

  • 15 · Other assets

    beginning of year $5,978,699 · end of year $5,606,377

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,109 · end of year $45,188

  • 25 · Other liabilities

    beginning of year $0 · end of year $160,826

  • 27 · Net assets without donor restrictions

    beginning of year $364,467 · end of year $389,677

  • 28 · Net assets with donor restrictions

    beginning of year $6,030,989 · end of year $5,494,995

Mission and programs · 2022

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.

  • 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.

    Expenses $755,036 · Revenue $377,845

As filed on the 2022 return.

Listed in Part VII

  • DR SAUNDRA WILLIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KATHERINE KUMMEROW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KRYSTAL MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR CORI GROSS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NYDIA WHITE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY FERGUSON

    EXECUTIVE DIRECTOR

    Total calculated
    $85,341
    From this org
    $79,493
    From related orgs
    $0
    Other
    $5,848
    Hours/week
    40

  • SUSAN WEIL

    FINANCE MANAGER

    Total calculated
    $47,888
    From this org
    $47,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    17

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349311574

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