South Sound Critter Care EIN 80-0514486

South Sound Critter Care

EIN  80-0514486 Public charity (501(c)(3)) Kent, WA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Educates, rehabilitates, and places animals, advocating for their environment in Western Washington.
Leadership
Jan White · Executive Director
Money in and out
$184K revenue, $132K expenses
Bottom line
88% program efficiency

Educates, rehabilitates, and places animals, advocating for their environment in Western Washington. For fiscal year 2024 it reported $184K in revenue, $132K in expenses, and $122K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$122K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $52K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.09 Fundraising $0.02
Program efficiency
88%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
8.7mo
months of highly liquid reserves at operating expense rate▲ +123% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▼ -26% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$184K
FY2024▲ +20%
Expenses
$132K
FY2024▲ +40%
Total assets
$146K
FY2024▲ +89%
Total liabilities
$24K
FY2024▲ +215%
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$122K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$52K
Total assetsPt X · Ln 16$146K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $116K of program spending, described in the organization's own filed words · FY2024.
01

Animal Care-Wildlife Rehabilitation

2024 Wildlife Rehabilitation Care Statistics for Admission and Care 846 animals Total 21 birds 823 mammals 2 reptiles We received over 2,500 call this year regarding wildlife issues and were able to deter animals from coming in that do not need to because they are not orphaned, injured or ill.

$84Kprogram expense
02

Animal Care

Kitten Summary: In 2024 the kitten program received 154 cats and kittens into our care. Unfortunately, 5 were sick and died while in our care. We still have three in our care, so we adopted 146 cats and kittens during 2024. We also obtained a 10' x44' trailer paid for with a grant for our cat/kitten care and adoption activities.

$29Kprogram expense
03

Education

In 2024 one key tenet of our organization is to educate the general public on the importance of wildlife and environmental conservation. As part of our commitment to this, we put on, and livestream, free monthly education events that are tailored for nature and wildlife lovers of all ages.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSouth Sound Critter Care
EINHdr · item D80-0514486
Principal addressHdr · item CKent, WA
WebsiteHdr · item Jwww.pugetsoundwildcare.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFJul 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary & Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$167K · 91%
Program service revenue$17K · 9%
Contributions & grants91%$167K
Program service revenue9%$17K
Investment income$2
Total revenueLn 12$184K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.09 Fundraising $0.02
Program services88%$116K
Management & general9%$12K
Fundraising2%$3K
Total functional expensesLn 25$132K

Balance Sheet

Part X · end of year
CashLn 1$96K
Total assetsLn 16$146K
Total liabilitiesLn 26$24K
Total net assetsLn 32$122K
Months of cash on handcomputed8.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $96K · Operating expenses/yr $132K
8.7 months
Where the money goes
Program services
Program services $116K · Total expenses $132K
88%
Management & General
Management & general $12K · Total expenses $132K
9%
Fundraising
Fundraising $3K · Total expenses $132K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $130K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $167K · Total revenue $184K
91%
Government reliance
Government grants $0 · Total revenue $184K
0%
Earned-income share
Program service revenue $17K · Total revenue $184K
9%
Investment reliance
Investment income $2 · Total revenue $184K
0%
Program self-sufficiency
Program service revenue $17K · Total expenses $132K
13%
Growth & trend
Revenue growth (YoY)
This year $184K · Prior year $153K
+20%
Net-asset trend (YoY)
End of year $122K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $184K · Expenses $132K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $146K
Net-asset ratio
Net assets $122K · Total assets $146K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $146K
0%
People & payroll
Highest Reported Total Compensation
Individual Jan White · Reported title Executive Director · Highest reported compensation $0 · Total expenses $132K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $31K · Total expenses $132K
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 9%
Fundraising cost ratio 2%
Revenue growth 20%
Investment management fee ratio 0%
Legal fee ratio 2%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$184K revenue · viewing · ⤓ 990 PDF
FY2023$153K revenue · ⤓ 990 PDF
FY2022$85K revenue · ⤓ 990 PDF
FY2021$285K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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