KITTEN RESCUE OF MASON COUNTY

EIN: 912101565 501(c)(3) Animal-Related

SHELTON, WA

Total Revenue
$296,485
Total Expenses
$350,325
Total Assets
$407,659
Net Assets
$383,283
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WA
Principal Officer
Hazel Bellinger
Phone
3604273167
Tax Period
2023-01-01 to 2023-12-31

KITTEN RESCUE OF MASON COUNTY, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $296K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $350K exceeded revenue, resulting in a 18% operating deficit.

Mission

Kitten Rescue of Mason County strives to reduce the number of abandoned and unwanted kittens and cats by adopting them to loving homes and by promoting spay and neuter programs to stop the cycle of overpopulation and neglect.

Program Service Accomplishments

Program 1
Expenses: $302,525 Revenue: $48,797

Kitten and cat rescue and placement - Rescue treatment immunization spay neuter and placement of 495 cats and kittens.

Program 2
Expenses: $25,956 Revenue: $21,748

Low cost spay neuter - Provided low cost spay neuter for 307 cats of low-income families.

Program 3
Expenses: $11,864 Revenue: $0

Feral cat program - Provided food and trap and lease program for feral cats. Provided no cost spay neuter for 151 feral cats.

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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 $178,075
Program Service Revenue $70,545
Investment Income $0
Other Revenue $47,865
TOTAL REVENUE $296,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,774
Fundraising Expenses $6,090
Program Expenses $340,345
Other Expenses $225,551
TOTAL EXPENSES $350,325

Year-over-Year Comparison

2023 2022 Change
Revenue $296,485 $396,552 -0.3%
Expenses $350,325 $335,075 +0.0%
Net Income $-53,840 $61,477 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
15
Volunteers
220

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
$23,847
Total Directors
8
$23,847
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dee Sigmond Executive Director 30.00
Officer Director
$23,847 $0 $23,847
Ashley Taylor President and Director 2.00
Officer Director
$0 $0 $0
Alice Vdolek Secretary Treasurer and Director 2.00
Officer Director
$0 $0 $0
Judy Schosso Director 2.00
Director
$0 $0 $0
Shar Yates Director 2.00
Director
$0 $0 $0
Donna Harliss Director 2.00
Director
$0 $0 $0
Gail Kulczyk Director 2.00
Director
$0 $0 $0
Lana Gunarante Director 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
2024 No data No data No data No data
2023 $296,485 $350,325 $407,659 $-53,840
2022 $396,552 $335,075 $386,218 $61,477
2021 $323,170 $282,003 $406,210 $41,167
2020 $506,572 $240,429 $358,133 $266,143
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