Kitten Rescue of Mason County EIN 91-2101565

Kitten Rescue of Mason County

EIN  91-2101565 Public charity (501(c)(3)) Shelton, WA
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Size
$100K–1M
What they do
Rescues and finds loving homes for kittens and cats.
Leadership
Dee Sigmond · Executive Director · $24K
Money in and out
$397K revenue, $368K expenses
Bottom line
98% program efficiency

Rescues and finds loving homes for kittens and cats. For fiscal year 2024 it reported $397K in revenue, $368K in expenses, and $412K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$397K
Pt VIII · Ln 12
Total expenses
$368K
Pt IX · Ln 25
Net assets
$412K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $29K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02 Fundraising $0.01
Program efficiency
98%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
14.4mo
months of highly liquid reserves at operating expense rate▲ +4% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▲ +140% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$397K
FY2024▲ +34%
Expenses
$368K
FY2024▲ +5%
Total assets
$442K
FY2024▲ +8%
Total liabilities
$30K
FY2024▲ +22%
Total revenue
$397K
Pt VIII · Ln 12
Total expenses
$368K
Pt IX · Ln 25
Net assets
$412K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$29K
Total assetsPt X · Ln 16$442K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $359K of program spending, described in the organization's own filed words · FY2024.
01

Kitten and Cat Rescue and Placement

Rescue treatment immunization spay neuter and placement of 404 cats and kittens.

$311Kprogram expense
02

Low Cost Spay Neuter

Provided low cost spay neuter for 311 cats of low-income families.

$38Kprogram expense
03

Feral Cat Program

Provided food and trap and lease program for feral cats. Provided no cost spay neuter for 248 feral cats.

$10Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKitten Rescue of Mason County
EINHdr · item D91-2101565
Principal addressHdr · item CShelton, WA
WebsiteHdr · item Jwww.kittenresq.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFApr 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$23,847Pt VII · Sec A
President and Director
$0Pt VII · Sec A
Treasurer and Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dee Sigmond’s $24K as Executive Director is at the 25th percentile of top reported officer pay among 1218 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Dee Sigmond$23,847$23,847$12,000
Deedre Sigmond$4,793
Brenda Hawkins$4,260
Pam Booher$2,700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$248K · 63%
Program service revenue$72K · 18%
Other revenue$50K · 13%
Investment income$27K · 7%
Contributions & grants63%$248K
Program service revenue18%$72K
Other revenue13%$50K
Investment income7%$27K
Total revenueLn 12$397K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02 Fundraising $0.01
Program services98%$359K
Management & general2%$6K
Fundraising1%$3K
Total functional expensesLn 25$368K

Balance Sheet

Part X · end of year
CashLn 1$71K
Total assetsLn 16$442K
Total liabilitiesLn 26$30K
Total net assetsLn 32$412K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $441K · Operating expenses/yr $368K
14.4 months
Where the money goes
Program services
Program services $359K · Total expenses $368K
98%
Management & General
Management & general $6K · Total expenses $368K
2%
Fundraising
Fundraising $3K · Total expenses $368K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $237K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $248K · Total revenue $397K
63%
Government reliance
Government grants $0 · Total revenue $397K
0%
Earned-income share
Program service revenue $72K · Total revenue $397K
18%
Investment reliance
Investment income $27K · Total revenue $397K
+7%
Program self-sufficiency
Program service revenue $72K · Total expenses $368K
19%
Growth & trend
Revenue growth (YoY)
This year $397K · Prior year $296K
+34%
Revenue CAGR
FY2020 $507K · FY2024 $397K
-6%
Net-asset trend (YoY)
End of year $412K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $397K · Expenses $368K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $442K
Net-asset ratio
Net assets $412K · Total assets $442K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $370K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $442K
84%
People & payroll
Highest Reported Total Compensation
Individual Dee Sigmond · Reported title Executive Director · Highest reported compensation $24K · Total expenses $368K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $129K · Total expenses $368K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 1%
Revenue growth 34%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
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 · FY2024
Total grants receivedfrom 1 funder$1K

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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)$397K revenue · viewing · ⤓ 990 PDF
FY2023$296K revenue · ⤓ 990 PDF
FY2022$397K revenue · ⤓ 990 PDF
FY2021$323K revenue · ⤓ 990 PDF
FY2020$507K 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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