2026-07-29T09:24:01-04:00 2025-12-31 461504262 TAX PREPARATION LLC 512 E 11 MILE RD SUITE 100 ROYAL OAK MI 48067 990 2025-01-01 470979290 THE FERNDALE CAT SHELTER FERN 2487333554 686 LIVERNOIS FERNDALE MI 48220 DOMINIQUE DITMORE JD TREASURER 2487333554 2026-07-28 SCOTT HAWKINS EA P03249108 2485412416 2026-07-28 2025 2025-03-06 01:10:19Z PATRICK ANDRAS 686 LIVERNOIS FERNDALE MI 48220 456131 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. 7 7 3 0 188516 191442 266588 182995 0 29342 71959 484446 446396 0 0 154704 127963 0 5068 284340 283070 439044 411033 45402 35363 758497 778245 601226 585611 157271 192634 X A NO KILL SHELTER THAT RESCUES, FOSTERS & ADOPTS OUT ALL CATS THAT ARE TAKEN IN ALONG WITH PROVIDING VETERINARY CARE. false false 351435 182995 CAT FOSTERING & ADOPTION SERVICES: NUMBER OF CATS FOSTERED & ADOPTED- 521 3517 CAT RESCUE SERVICES. NUMBER OF CATS RESCUED - 556 10327 TRAP, NEUTER & RELEASE (TNR) FERAL CATS. NUMBER OF CATS SERVICED - 32 27172 DEPRECIATION EXPENSE 27172 392451 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 7 7 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 SARAH ALI DIRECTOR 2.00 X X 0 0 0 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 35173 0 6130 KIRSTI REEVE DIRECTOR 2.00 X X 0 0 0 ASHLEY KRATZE DIRECTOR 2.00 X X 0 0 0 35173 6130 false false false 4000 187442 239 191442 ADOPTIONS 108854 108854 CATFE ADMISSIONS 74141 74141 182995 65291 988 64303 16403 8747 7656 7656 446396 190651 X 35172 28138 3517 3517 73217 73217 12852 11626 613 613 6722 6286 218 218 4695 4695 112593 112379 107 107 60 60 1930 1930 1353 1353 21152 21152 57391 57391 27172 27172 CATFOOD & LITTER 16262 16262 MEDICAL SUPPLIES 10327 10327 MICROCHIP IMPLANTS 7288 7288 INSURANCE 6713 5487 613 613 16134 14313 1821 411033 392451 13514 5068 7879 27858 12514 11614 1221 1221 816940 79388 720216 737552 16667 758497 778245 1281 1283 599945 584328 601226 585611 X 157271 192634 157271 192634 758497 778245 35363 X false false X 192748 424278 327659 188516 191442 1324643 99956 69607 250471 315550 264689 1000273 60429 60429 353133 493885 578130 504066 456131 2385345 2385345 4 4 4 4 2544 2544 355681 493885 578130 504066 456131 2387893 0.99890 0.99840 0.00000 0.00000 X PART III, LINE 12 2,544 68000 68000 748940 79388 669552 737552 LAND CONTRACT PAYABLE 572706 SBA LOAN PAYABLE 11622 584328 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 1,933 107 107 VETERINARY CARE SERVICES 110,446 0 0 TOTAL 112,379 107 107