2025-09-13T11:13:46-04:00 2024-12-31 461504262 TAX PREPARATION LLC 512 E 11 MILE RD SUITE 100 ROYAL OAK MI 48067 990 2024-01-01 470979290 THE FERNDALE CAT SHELTER FERN 2487333554 686 LIVERNOIS FERNDALE MI 48220 DOMINIQUE DITMORE JD TREASURER 2487333554 2025-07-25 true ANTONY W HAWKINS CPA P00442500 2485412416 2025-09-13 2024 2025-03-06 01:10:19Z PATRICK ANDRAS 686 LIVERNOIS FERNDALE MI 48220 504066 false X HTTP://FERNDALECATSHELTER.ORG X 2014 MI A NO KILL SHELTER THAT RESCUES, FOSTERS & ADOPTS OUT ALL CATS THAT ARE TAKEN IN DURING THE YEAR ALONG WITH PROVIDING VETERINARY CARE. 5 5 3 86 0 327659 188516 247587 266588 2884 0 29342 578130 484446 0 0 168521 154704 0 5747 306747 284340 475268 439044 102862 45402 761057 758497 649188 601226 111869 157271 X A NO KILL SHELTER THAT RESCUES, FOSTERS & ADOPTS OUT ALL CATS THAT ARE TAKEN IN ALONG WITH PROVIDING VETERINARY CARE. false false 391898 266588 CAT FOSTERING & ADOPTION SERVICES: NUMBER OF CATS FOSTERED & ADOPTED- 521 4424 CAT RESCUE SERVICES. NUMBER OF CATS RESCUED - 556 4027 TRAP, NEUTER & RELEASE (TNR) FERAL CATS. NUMBER OF CATS SERVICED - 32 25059 DEPRECIATION EXPENSE 25059 425408 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false MI X DEANNE IOVAN 2487333554 686 LIVERNOIS FERNDALE MI 48220 PATRICK ANDRAS PRESIDENT 4.00 X 0 0 0 JENNIFER ANDRAS VICE-PRESIDE 10.00 X 0 0 0 DOMINIQUE DITMORE JD TREASURER 3.00 X 0 0 0 DEANNE IOVAN EXECUTIVE DI 40.00 X 44240 0 4596 KIRSTI REEVE DIRECTOR 2.00 X X 0 0 0 ASHLEY KRATZE DIRECTOR 2.00 X X 0 0 0 44240 4596 false false false 188516 7648 188516 CATFE ADMISSIONS 174227 174227 ADOPTIONS 92361 92361 266588 38768 11175 27593 10194 8445 1749 1749 484446 268337 X 44240 35392 4424 4424 93007 93007 6958 6038 460 460 10499 9823 338 338 8596 8596 113638 113508 65 65 1037 1037 282 282 1091 1091 19504 19504 57165 57165 25059 25059 CATFOOD & LITTER 15748 15748 INSURANCE 9848 8928 460 460 CATFE SUPPLIES 7467 7467 MEDICINE 7226 7226 17679 15819 1860 439044 425408 7889 5747 749 7879 805 12514 1221 1221 764099 43883 736615 720216 21667 16667 761057 758497 35740 1281 613448 599945 649188 601226 X 111869 157271 111869 157271 761057 758497 45402 X false false X 210461 192748 424278 327659 188516 1343662 104911 99956 69607 250471 315550 840495 13725 60429 74154 329097 353133 493885 578130 504066 2258311 2258311 1 4 5 1 4 5 1112 2544 3656 330210 355681 493885 578130 504066 2261972 0.99840 0.99770 0.00000 0.00000 X PART III, LINE 12 3,656 68000 68000 679420 38042 641378 12535 4045 8490 4144 1796 2348 720216 LAND CONTRACT PAYABLE 584245 SBA LOAN PAYABLE 15700 599945 X FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B 990 DRAFT COPY IS PROVIDED TO ALL FCS BOARD MEMBERS FOR COMMENT & APPROVAL BEFORE THE 990 IS FINALIZED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY FORMS ARE DISTRIBUTED ANNUALLY TO BOARD MEBERS & KEY FCS PERSONNEL & KEPT ON FILE. ANY REPORTED CONFLICTS ARE REVIEWED FOR POSSIBLE IMPACT ON FCS OPERATIONS BY THE OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE FCS BOARD CONDUCTS A COMPENSATION REVIEW ANNUALLY FOR THE EXECUTIVE DIRECTORS'S PAY PLAN. FORM 990, PAGE 6, PART VI, LINE 19 ALL REQUESTS FROM THE PUBLIC FOR FCS GOVERNING DOCUMENTS INFORMATION ARE HONORED & INFORMATION IS PROVIDED. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES 1,184 65 65 VETERINARY CARE SERVICES 112,324 0 0 TOTAL 113,508 65 65