PLANNED FERALHOOD INC

EIN: 900875929 501(c)(3) Animal-Related

POINT REYES STATION, CA

Total Revenue
$34,379
Total Expenses
$45,912
Total Assets
$11,885
Net Assets
$-187,552
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
KATHY RUNNION
Phone
4156638497
Tax Period
2024-08-01 to 2025-07-31

PLANNED FERALHOOD INC, founded in 2015, is a micro nonprofit in the Animal-Related sector that reported $34K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $46K exceeded revenue, resulting in a 34% operating deficit.

Mission

PLANNED FERALHOOD PROMOTES THE HUMANE CARE OF WEST MARIN FERAL CATS THROUGH ITS WELL ESTABLISHED TRAP/NEUTER/RETURN/FEED AND MONITOR PROGRAM. AS OF JULY 31, 2018 THE ORGANIZATION DETERMINED THAT IT IS UNABLE TO TAKE IN ANY ADDITIONAL STRAY CATS. ITS MAIN FOCUS, AT THIS POINT, IS TO CONTINUE TO MAINTAIN AND PROVIDE A SMALL SANCTUARY FOR THE CATS THAT HAVE BEEN IN ITS CARE SINCE JULY 31, 2018. EVERY CAT THAT IS CURRENTLY GOING THROUGH THE PROGRAM RECEIVES LIFETIME CARE, INCLUDING, BUT NOT LIMITED TO, HOSPICE CARE AND BURIAL. CONSEQUENTLY, SINCE THE PROGRAM IS NO LONGER TAKING IN ANY ADDITIONAL CATS, IT EXPECTS TO CONTINUE ITS SERVICES UNTIL ALL OF THE CATS HAVE LIVED OUT THEIR LIVES.

Program Service Accomplishments

Program 1
Expenses: $41,954

PLANNED FERALHOOD HAS FOUND HOMES FOR A NUUMBER OF WEST MARIN FERAL CATS BY TRAPPING THEM AND THEM PROVIDING ANY CARE - INCLUDING MEDICAL CARE AND NEUTERING - THAT IS NEEDED TO REDUCE THE NUMBER OF...

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PLANNED FERALHOOD HAS FOUND HOMES FOR A NUUMBER OF WEST MARIN FERAL CATS BY TRAPPING THEM AND THEM PROVIDING ANY CARE - INCLUDING MEDICAL CARE AND NEUTERING - THAT IS NEEDED TO REDUCE THE NUMBER OF FERAL CATS IN WEST MARIN CALIFORNIA.

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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 $34,379
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $34,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $50
Program Expenses $41,954
Other Expenses $45,912
TOTAL EXPENSES $45,912

Year-over-Year Comparison

2024 2023 Change
Revenue $34,379 $47,686 -0.3%
Expenses $45,912 $31,253 +0.5%
Net Income $-11,533 $16,433 -1.7%
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
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY RUNNION PRESIDENT 50.00
Director
$0 $0 $0
MARY KATE SINCLAIR SECRETARY 2.00
Director
$0 $0 $0
KIMBERLY KLEIN TREASURER 2.00
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
2025 $34,379 $45,912 $11,885 $-11,533
2024 $47,686 $31,253 $13,140 $16,433
2023 $57,207 $48,192 $2,847 $9,015
2022 $42,035 $54,865 $6,589 $-12,830
2021 $45,075 $63,924 $4,434 $-18,849
2020 $52,526 $47,512 $10,212 $5,014
2019 $46,032 $68,250 $1,918 $-22,218
2018 $76,936 $123,609 $17,805 $-46,673
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