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 welfare of felines and canines in our community through our programs. Our focus is spay-neuter assistance for cats and dogs in need. We also provide veterinary care for injured strays and abandoned felines. We do provide this service to owners or guardians of felines who cannot afford veterinary care. We also maintain a no-kill adoption facility for felines housing nine or fewer felines.

Program Service Accomplishments

Program 1
Expenses: $9,502 Revenue: $0

We provided spay neuter assistance and needed veterinary care to forty-five dogs in 2025.

Program 2
Expenses: $105,851 Revenue: $0

We provided financial spay neuter assistance to 1,552 felines. This includes the cost of our once-monthly feline Spay Days at our facility.

Program 3
Expenses: $22,838 Revenue: $0

This amount is inclusive of costs for veterinary care for felines 13,644 veterinary supplies 8,816 and medicines 1,512.

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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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