SOUTH SOUND CRITTER CARE

EIN: 800514486 501(c)(3) Animal-Related

Kent, WA

Total Revenue
$184,010
Total Expenses
$131,569
Total Assets
$145,506
Net Assets
$121,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WA
Principal Officer
Craig Holmes
Phone
3608868917
Tax Period
2024-01-01 to 2024-12-31

SOUTH SOUND CRITTER CARE, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $184K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 28% operating margin.

Mission

To enhance the preservationof animals (both wild and some small domestic) in Western Washington by providing education, rehabilitation, placement and environmental advocacy in the community through people, one person at a time.

Program Service Accomplishments

Program 1
Expenses: $2,895 Revenue: $557

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...

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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. We also post educational pictures/videos on our social media accounts, and connect with our community through our E-Newsletters.

Program 2
Expenses: $28,975 Revenue: $16,250

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...

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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. We had to bring utilities to it which took some time and expense. This new facility will enable our program to provide more felines with care than what we had at Sawyer Lake Veterinary Hospital. The need is great as there is no shelter the two cities next to our facility: Maple Valley and Covington which are growing annually.

Program 3
Expenses: $84,484 Revenue: $57,398

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...

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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. The public just does not know and they want someone to solve their problem. We admitted 846 animals that were injured, orphaned or suffering from diseases.

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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 (2024)

Revenue Breakdown

Contributions & Grants $167,201
Program Service Revenue $16,807
Investment Income $2
Other Revenue $0
TOTAL REVENUE $184,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,684
Fundraising Expenses $2,885
Program Expenses $116,354
Other Expenses $100,885
TOTAL EXPENSES $131,569

Year-over-Year Comparison

2024 2023 Change
Revenue $184,010 $152,725 +0.2%
Expenses $131,569 $94,153 +0.4%
Net Income $52,441 $58,572 -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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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
46

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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jan White Executive Director 10
Director
$0 $0 $0
Erika Morgan Board Member 2
Director
$0 $0 $0
Craig Moran Board Member 2
Officer
$0 $0 $0
Estrada Colon Vice President 2
Officer
$0 $0 $0
Richard Cassell Secretary & Treasurer 2
Officer
$0 $0 $0
Craig Holmes President 2
Officer
$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 $184,010 $131,569 $145,506 $52,441
2023 $152,725 $94,153 $76,884 $58,572
2022 $85,439 $131,826 $30,485 $-46,387
2021 $285,319 $292,952 $58,712 $-7,633
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