FORGET ME NOT ANIMAL SHELTER OF FERRY COUNTY

EIN: 911996344 501(c)(3) Animal-Related

Republic, WA

Total Revenue
$281,867
Total Expenses
$484,943
Total Assets
$1,064,071
Net Assets
$1,064,071
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
WA
Principal Officer
Laura Brown
Phone
5097752308
Tax Period
2025-01-01 to 2025-12-31

FORGET ME NOT ANIMAL SHELTER OF FERRY COUNTY, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $282K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $485K exceeded revenue, resulting in a 72% operating deficit.

Mission

House, provide veterinary care, and find suitable homes for homeless, neglected, and abused domestic animals; and reduce the number of unwanted domestic animals through aggressive spay/neuter programs

Program Service Accomplishments

Program 1
Expenses: $405,325 Revenue: $28,934

Happy Homes Adoption Program: housed, provided veterinary care (including spay/neuter), and found suitable homes for 141 dogs and 195 cats, and in many cases transported adopted pets to their new...

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Happy Homes Adoption Program: housed, provided veterinary care (including spay/neuter), and found suitable homes for 141 dogs and 195 cats, and in many cases transported adopted pets to their new homes within the Pacific Northwest

Program 2
Expenses: $27,495 Revenue: $0

Stop the Cycle Spay/Neuter Program and Community Medical Assistance Program: provided spay/neuter vouchers to low-income pet owners who had their choice of participating veterinarians spay and/or...

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Stop the Cycle Spay/Neuter Program and Community Medical Assistance Program: provided spay/neuter vouchers to low-income pet owners who had their choice of participating veterinarians spay and/or neuter their pets. A total of 33 dogs (22 spays, 11 neuters) and 30 cats (15 spays, 15 neuters) were spayed or neutered. Also provided on-site spay/neuter, vaccination, and microchipping services to low-income pet owners using traveling veterinarians. A total of 40 dogs (25 spays, 15 neuters) and 72 cats (36 spays, 36 neuters) were spayed or neutered at these on-site clinic days.

Program 3
Expenses: $29,906 Revenue: $9,092

Fear No Feral Program: Assisted property owners with humane trapping of 197 cats, which were provided veterinary care, including spay/neuter, ear tipping, and rabies vaccination. Of the cats served...

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Fear No Feral Program: Assisted property owners with humane trapping of 197 cats, which were provided veterinary care, including spay/neuter, ear tipping, and rabies vaccination. Of the cats served, 87 were released at the same location where they were trapped (trap-neuter-release, or TNR); 28 were adopted as barn cats; 79 were transferred to the Happy Homes Adoption Program; 0 are still waiting for homes; 2 were euthanized for health reasons; 1 failing kitten died in care.

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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 (2025)

Revenue Breakdown

Contributions & Grants $255,577
Program Service Revenue $25,880
Investment Income $410
Other Revenue $0
TOTAL REVENUE $281,867

Expense Breakdown

Grants Paid $41,792
Salaries & Benefits $193,299
Fundraising Expenses $21,310
Program Expenses $462,726
Other Expenses $249,327
TOTAL EXPENSES $484,943

Year-over-Year Comparison

2025 2024 Change
Revenue $281,867 $259,859 +0.1%
Expenses $484,943 $490,672 0.0%
Net Income $-203,076 $-230,813 -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
3
Independent Members
3
Employees
12
Volunteers
28

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Gillen Treasurer 20
Officer
$0 $0 $0
Deborah Cromwell Secretary 2
Officer
$0 $0 $0
Laura Brown President 20
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
2025 $281,867 $484,943 $1,064,071 $-203,076
2024 $259,859 $490,672 $1,223,234 $-230,813
2023 $470,090 $347,530 $1,454,047 $122,560
2022 $332,583 $358,436 $889,261 $-25,853
2021 $289,926 $270,644 $915,114 $19,282
2020 $279,774 $261,761 $895,832 $18,013
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