2023-11-13T18:28:59-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911827152 FERAL CAT SPAYNEUTER PROJECT FERA 4256732287 4001 198TH ST SW 3 LYNNWOOD WA 980366731 AMY FERGUSON EXECUTIVE DIRECTOR 4256732287 2023-11-13 1 AMY FERGUSON 999009999 0 HOWARD DONKIN CPA P00147726 2066288990 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY FERGUSON 4001 198TH ST SW 3 LYNNWOOD WA 980366731 1139990 0 X WWW.FERALCATPROJECT.ORG X 1997 WA 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. 5 5 26 50 0 0 372065 611780 285528 377845 2221 -15487 -9910 -16400 649904 957738 0 0 0 0 506144 606660 0 0 68132 321691 337929 827835 944589 -177931 13149 6432565 6090686 37109 206014 6395456 5884672 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. 0 0 755036 377845 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. 755036 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X SUSAN WEIL 4256732287 4001 198TH ST SW 3 LYNNWOOD WA 980366731 DR SAUNDRA WILLIS PRESIDENT 2.00 X X 0 0 0 KATHERINE KUMMEROW SECRETARY 1.00 X X 0 0 0 KRYSTAL MILLER MEMBER 1.00 X 0 0 0 DR CORI GROSS MEMBER 1.00 X 0 0 0 NYDIA WHITE MEMBER 1.00 X 0 0 0 AMY FERGUSON EXECUTIVE DIRECTOR 40.00 X 79493 0 5848 SUSAN WEIL FINANCE MANAGER 17.00 X 47888 0 0 127381 0 5848 0 0 0 0 0 61558 550222 23615 611780 PROGRAM FEES 900099 377845 377845 377845 1835 1835 126475 143797 -17322 -17322 -17322 22055 61558 38455 -16400 -16400 957738 377845 0 -31887 87823 55626 15802 16395 447493 365687 60030 21776 23377 22232 883 262 47967 38518 6195 3254 16150 16150 1096 1096 21686 19991 1089 606 625 100 525 51649 22499 9443 19707 396 243 23 130 74882 64140 6842 3900 13163 13163 4196 1984 2212 CLINIC AND OTHER SUPPLI 154086 150853 1656 1577 944589 755036 121421 68132 84658 143221 220425 223709 18286 14545 11082 10394 377702 371098 19884 6604 99531 85836 5978699 5606377 6432565 6090686 37109 45188 0 160826 37109 206014 X 364467 389677 6030989 5494995 6395456 5884672 6432565 6090686 13149 -523933 0 X 0 1 X 1 0 X 240004 220726 238410 372065 611780 1682985 240004 220726 238410 372065 611780 1682985 10512 1672473 5400 7547 5143 2221 1835 22146 46839 500 47339 1752470 1275513 0.95440 0.93010 X 351776 351776 0 25926 19322 6604 6604 BENEFICIAL INTERESTS HELD IN TRUST 5452798 RIGHT OF USE ASSETS 153579 5606377 OPERATING LEASE LIABILITIES 160826 160826 471164 -523933 38455 -485478 956642 1096 1096 957738 981948 38455 38455 943493 1096 1096 944589 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS SEXLESS SOIREE 82747 60692 22055 17857 6378 6823 7397 SPRING EVENT 855 855 1 11 11 83613 61558 22055 17857 6378 6823 7397 38455 -16400 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE GIVEN FIVE DAYS TO REVIEW THE DRAFT 990 BEFORE THE 990 IS SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C YES, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AS PART OF THE ANNUAL SLATE OF BOARD MEMBERS THAT ARE VOTED IN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS NEGOTIATED COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH WAS FILED ON MARCH 18TH, 2019. THE COMPENSATION PACKAGE WAS DETERMINED INDEPENDENTLY BY THE BOARD AND FINALIZED. COMPARABILITY DATA FROM UNITED WAY'S WAGE & 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, WHICH INCLUDES YEARLY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.