THE CAT HOUSE ON THE KINGS INC

EIN: 270015288 501(c)(3) Animal-Related

PARLIER, CA

Total Revenue
$4,736,713
Total Expenses
$3,394,209
Total Assets
$7,416,227
Net Assets
$7,408,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
TAMMY BARKER
Phone
5596380030
Tax Period
2023-01-01 to 2023-12-31

THE CAT HOUSE ON THE KINGS INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 28% operating margin.

Mission

THE ORGANIZATION EXISTS TO BENEFIT ANIMAL SAFETY AND CARE BY PROVIDING NECESSARY MEDICAL TREATMENTS, SPAYING OR NEUTURING, AND VACCINATIONS FOR ABANDONED, UNWANTED DOMESTIC FELINES, AS WELL AS HOUSING, FOOD AND ADOPTION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $2,929,618 Revenue: $372,971

PROVIDED NECESSARY MEDICAL TREATMENTS, SPAYING, NEUTERING,AND VACCINATIONS FOR ABANDONED AND UNWANTED FELINES AND CANINES. PROVIDED HOUSING AND FOOD FOR THE ANIMALS AND ENCOURAGED ADOPTION OF ANIMALS...

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PROVIDED NECESSARY MEDICAL TREATMENTS, SPAYING, NEUTERING,AND VACCINATIONS FOR ABANDONED AND UNWANTED FELINES AND CANINES. PROVIDED HOUSING AND FOOD FOR THE ANIMALS AND ENCOURAGED ADOPTION OF ANIMALS IN THE COMMUNITY. FACILITATED TRAINING TO THE PUBLIC FOR TNR (TRAP,NEUTER, RELEASE) PROGRAMS, EDUCATING THE COMMUNITY ON WAYS TO KEEP THE ANIMAL IN THEIR HOME WHERE THEY ARE THE MOST HAPPY, RATHER THAN SURRENDER THEM.PROVIDED THE COMMUNITY WITH LOW COST SPAY AND NEUTER AND TRANSPORT OF THEIR ANIMALS TO & FROM THE VETERINARY OFFICE. SPAYED AND NEUTURED ANIMALS, ADOPTED FELINES AND DOGS TO THE COMMUNITY. SENT CATS AND DOGS TO OTHER NO-KILL SHELTERS FOR ADOPTION. RESCUED MORE THAN 1,200 CATS AND SEVERAL DOGS DURING THE YEAR.THE FACILITY CURRENTLY CARES FOR APPROXIMATELY 1,700 ANIMALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,198,707
Program Service Revenue $372,971
Investment Income $113,943
Other Revenue $51,092
TOTAL REVENUE $4,736,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,606,790
Fundraising Expenses $0
Program Expenses $2,929,618
Other Expenses $1,787,419
TOTAL EXPENSES $3,394,209

Year-over-Year Comparison

2023 2022 Change
Revenue $4,736,713 $4,150,414 +0.1%
Expenses $3,394,209 $2,904,396 +0.2%
Net Income $1,342,504 $1,246,018 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
48
Volunteers
65

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$115,863
Total Directors
6
$115,863
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY BARKER President 40.00
Officer Director
$83,263 $0 $83,263
LYNEA LATTANZIO Executive Direc 50.00
Officer Director
$32,600 $0 $32,600
CHRISTINE BAGETAKOS Treasurer 30.00
Officer Director
$0 $0 $0
HARVIE SCHREIBER Director 6.00
Director
$0 $0 $0
FRANCIE CARAKER Secretary 2.00
Officer Director
$0 $0 $0
LIN WELLER-FAURIE Vice President 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,736,713 $3,394,209 $7,416,227 $1,342,504
2022 $4,150,414 $2,904,396 $5,709,530 $1,246,018
2021 $2,473,625 $2,401,891 $5,357,292 $71,734
2020 $2,398,783 $2,328,134 $4,986,530 $70,649
2019 $4,671,329 $2,253,917 $4,709,558 $2,417,412
2018 $2,473,891 $1,815,260 $2,073,731 $658,631
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