Nonprofit · EIN 20-5278961
SOUTH COUNTY CATS
Tax-exempt · MAPLE VALLEY, WA 98038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,869 | $143,223 | $120,646 | $819,367 | $4,373 | $814,994 |
| December 31, 2023 | 990 | $227,152 | $139,403 | $87,749 | $664,541 | $5,772 | $658,769 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $273,102
- Program service revenue
- $0
- Investment income
- $1,095
- Net income from fundraising events
- -$10,328
- Other revenue
- -$10,328
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,330
- Occupancy
- $42,610
- Travel
- $1,351
- Program services (functional)
- $140,248
- Management and general (functional)
- $2,779
- Fundraising (functional)
- $196
Balance sheet and other
- Total assets, start of year
- $664,541
- Total assets, end of year
- $819,367
- Total liabilities, end of year
- $4,373
- Net assets, end of year
- $814,994
- Publicly traded securities
- $417,610
- Net assets without donor restrictions
- $814,994
- Gross receipts
- $288,520
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2006
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindy Jaeger | President Trustee or director, Officer | 1 | $0 |
| Sally Deanne Halela | Treasurer Trustee or director, Officer | 10 | $0 |
| Deb Skilton | Secretary Trustee or director, Officer | 1 | $0 |
| Cathy Barber | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Barber | Board Member Trustee or director | 1 | $0 |
| Cindy Jaeger | Board Member Trustee or director | 1 | $0 |
| Michelle Canzano | President Officer | 1 | $0 |
| Sally Deanne Halela | Treasurer Officer | 10 | $0 |
| Deb Skilton | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26828 MAPLE VLY BLK DMD RD SE - 160, MAPLE VALLEY, WA 98038-0000
- In care of
- % SALLY HALELA FOUNDER PRESIDENT
- Mailing address (990-N for 2010)
- 26828 Maple Valley Blk Diamond RDSE, 160, Maple Valley WA 98038
- Principal officer (990 for 2024)
- Sally Deanne Halela, 26828 Maple Valley Black Diamond Rd, Ste 160, Maple Valley, WA 98038
- Principal officer (990-N for 2010)
- Sally Halela, 22016 238th PL SE, Maple Valley WA 98038
- Signed the 990
- Sally Deanne Halela, Treasurer
- Phone
- (206) 910-4495
- Return prepared by
- Rising Sun Accounting
Mission
The mission of South County Cats is to reduce intake rates at our local shelters. We fund/facilitate free/low-cost spay/neuter assistance for foster, rescue, companion and community cats. In addition, we support cats that fall outside the scope of many shelters - those often considered unadoptable. Our main areas of focus are: Spay/Neuter, Fostering, Assisting with Trap-Neuter-Return of feral cats, and Educating the public about feral cats and available resources.
Program accomplishments
- Spay/Neuter Program: Provides spay/neuter assistance for foster, rescue, companion and community cats. In 2024, South County Cats funded & facilitated spay/neuter surgeries for 4,442 cats and 61 dogs. This brings the total spay/neuter surgeries since our founding in 2006 to 30,800.Expenses $125,903
- Rescue/Foster Program: Provides food, medication, veterinary care and spay/neuter for rescued cats and kittens and locates foster homes for those that need to be re-homed.Expenses $14,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5278961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D40)
- Assets (IRS master file)
- $819,367
- Income (IRS master file)
- $288,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,869 | $143,223 | $819,367 | XML |
| 990 | December 2023 | $227,152 | $139,403 | $664,541 | XML |
| 990 | December 2022 | $188,227 | $148,227 | $536,240 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: Sally Halela | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5278961).
Questions about SOUTH COUNTY CATS
- What is the EIN of SOUTH COUNTY CATS?
- The employer identification number (EIN) of SOUTH COUNTY CATS is 20-5278961.
- Is SOUTH COUNTY CATS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SOUTH COUNTY CATS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH COUNTY CATS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH COUNTY CATS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH COUNTY CATS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH COUNTY CATS?
- The 990 for the year ended December 31, 2024 names Sally Deanne Halela.
- Who are the officers and directors of SOUTH COUNTY CATS?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTH COUNTY CATS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,869, expenses of $143,223 and total assets of $819,367 at year end.
Other nonprofits in MAPLE VALLEY
- SERENITY EQUINE RESCUE AND REHABILITATION EIN 26-1817306 · last filed 990-EZ for 2024
- MUDDY PUG FARM AND ANIMAL SANCTUARY EIN 85-1851240 · last filed 990-N for 2025
- WILLOW RIVER EQUINE RESCUE EIN 84-3892178 · last filed 990-N for 2025
- GLOBAL CANINE RESCUE EIN 86-2636608 · last filed 990-N for 2025
- VINE MAPLE PLACE EIN 91-2082308 · last filed 990 for 2025
- MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES EIN 91-6057006 · last filed 990 for 2025
- VALOR SOCCER EIN 83-4399049 · last filed 990 for 2024
- GREATER MAPLE VALLEY COMMUNITY CENTER EIN 51-0181410 · last filed 990 for 2024
All nonprofits in MAPLE VALLEY · Washington · Animal-related