FRIENDS OF PETS OF KLAMATH BASIN INC

EIN: 931310653 501(c)(3) Animal-Related

KLAMATH FALLS, OR

Total Revenue
$243,744
Total Expenses
$171,706
Total Assets
$359,564
Net Assets
$359,564
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OR
Principal Officer
KATHLEEN WILLIAMS
Phone
5418500750
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF PETS OF KLAMATH BASIN INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $244K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 30% operating margin.

Mission

Our primary mission is to improve the lives of cats and dogs in our community. Our greatest effort is dedication to spay-neuter program to reduce pet overpopulation by working with the public. We also intervene to provide additional needed veterinary care to abandoned felines. Friends of Pets also maintains a true-no-kill policy regarding felines in our adoption program.

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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 $243,744
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $243,744

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,534
Fundraising Expenses $0
Program Expenses $149,036
Other Expenses $156,172
TOTAL EXPENSES $171,706

Year-over-Year Comparison

2025 2024 Change
Revenue $243,744 $172,061 +0.4%
Expenses $171,706 $13,988 +11.3%
Net Income $72,038 $158,073 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
1
Volunteers
12

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
$14,430
Total Directors
0
$0
Key Employees
1
$14,430
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathleen Williams Manager and President 40.00
Officer Key Emp
$14,430 $0 $14,430
Arlene Finch Vice-President 4.00
Officer
$0 $0 $0
Cheryl Moraga Secretary-Treasurer 1.00
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 $243,744 $171,706 $359,564 $72,038
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