Totals
- Total revenue
- $512,704
- Total expenses
- $567,641
- Contributions and grants received
- $342,530
- Grants paid
- $0
- Program service revenue
- $178,714
- Investment income
- $50
- Other revenue
- -$8,590
- Total assets, end of year
- $174,905
- Total liabilities, end of year
- $18,366
- Net assets or fund balances, end of year
- $156,539
- Program services expenses (Part IX)
- $401,684
- Management and general expenses
- $52,946
- Fundraising expenses
- $113,011
- Program service expenses (Part III)
- $401,684
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$4,715
-
1c · Fundraising events
$58,099
-
1f · All other contributions, gifts and grants
$279,716
-
1g · Noncash contributions included above
$45,719
-
2a · Program service revenue: ADOPTION AND CLINIC
total $178,714 · related or exempt $178,714
-
3 · Investment income
total $50 · excluded $50
-
8a · Fundraising events: gross income
$42,475
-
8a · Fundraising events: contributions included on line 1c
$58,099
-
8b · Fundraising events: direct expenses
$54,125
-
8c · Net income from fundraising events
total -$11,650 · excluded -$11,650
-
11a · Other revenue: REBATES RECEIVED
total $319 · excluded $319
-
11b · Other revenue: INSURANCE PROCEEDS
total $2,741 · excluded $2,741
-
11e · Other revenue, total
$3,060
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,949 · program services $29,732 · management and general $25,485 · fundraising $29,732
-
7 · Other salaries and wages
total $248,359 · program services $192,387 · management and general $3,614 · fundraising $52,358
-
9 · Other employee benefits
total $8,827 · program services $8,000 · management and general $552 · fundraising $275
-
10 · Payroll taxes
total $26,428 · program services $18,430 · management and general $2,400 · fundraising $5,598
-
11b · Fees: legal
total $1,925 · management and general $1,925
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $29,856 · program services $20,953 · management and general $4,300 · fundraising $4,603
-
12 · Advertising and promotion
total $2,530 · program services $130 · fundraising $2,400
-
13 · Office expenses
total $4,284 · program services $2,854 · management and general $670 · fundraising $760
-
14 · Information technology
total $12,219 · program services $5,017 · management and general $1,926 · fundraising $5,276
-
16 · Occupancy
total $36,544 · program services $31,794 · management and general $3,654 · fundraising $1,096
-
23 · Insurance
total $3,967 · program services $2,528 · management and general $1,193 · fundraising $246
-
24a · Other expenses: PROGRAM SUPPLIES AND EQUIP
total $83,345 · program services $83,345
-
24b · Other expenses: PRINTING AND POSTAGE
total $9,646 · program services $244 · management and general $140 · fundraising $9,262
-
24c · Other expenses: BANK AND MERCHANT FEES
total $6,190 · program services $4,546 · management and general $239 · fundraising $1,405
-
24d · Other expenses: DUES LICENSES AND OTHER
total $2,572 · program services $1,724 · management and general $848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,996 · end of year $67,738
-
2 · Savings and temporary cash investments
beginning of year $167,067 · end of year $62,109
-
4 · Accounts receivable
beginning of year $25,089 · end of year $12,919
-
9 · Prepaid expenses and deferred charges
beginning of year $5,901 · end of year $2,794
-
10a · Land, buildings and equipment: cost or other basis
$308,828
-
10b · Land, buildings and equipment: accumulated depreciation
$308,828
-
11 · Investments: publicly traded securities
end of year $4,954
-
15 · Other assets
end of year $24,391
-
17 · Accounts payable and accrued expenses
beginning of year $15,327 · end of year $18,366
-
27 · Net assets without donor restrictions
beginning of year $209,726 · end of year $156,539
Mission and programs · 2023
Mission
THE FELINE FIX EXISTS TO CHAMPION THE WELFARE OF ALL CATS, ESPECIALLY THE MOST VULNERABLE.
-
THE FELINE FIX PROVIDES AFFORDABLE SPAY/NEUTER AND WELLNESS SERVICES FOR VULNERABLE CATS (INCLUDING FERAL, FREE-ROAMING, AND PET CATS). THE FELINE FIX SUPPORTS TRAP-NEUTER-RETURN TECHNIQUES TO PROMOTE AND IMPROVE THE HEALTH AND WELFARE FOR THE COMMUNITY CAT POPULATIONS IN THE METRO DENVER REGION. TO-DATE, THE FELINE FIX HAS SPAYED OR NEUTERED MORE THAN 50,000 CATS. THE FELINE FIX ALSO OFFERS A RESCUE, FOSTER, AND ADOPTION PROGRAM FOR FERAL KITTENS. SINCE INCEPTION IN JUNE 2016, THE FELINE FIX HAS RESCUED AND ADOPTED OUT 1,108 KITTENS INTO PERMANENT, LOVING HOMES.
Expenses $401,684 · Revenue $178,714
As filed on the 2023 return.
Listed in Part VII
-
Lynn WhiteLYNN WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $78,128
- From this org
- $78,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsey GanassaLINDSEY GANASSA
EXECUTIVE DIRECTOR
- Total calculated
- $9,666
- From this org
- $9,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gretchen MunderlohGRETCHEN MUNDERLOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HanselmanLINDA HANSELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie CraigCARRIE CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin SearfossERIN SEARFOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly JenkinsMOLLY JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawna DelangeSHAWNA DELANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline PoarchCAROLINE POARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TaylorJOHN TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tobie McPhailTOBIE MCPHAIL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349304282
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