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Nonprofiteer
← THE FELINE FIX

Form 990 for tax year 2025

Filed by THE FELINE FIX.

Totals

Total revenue
$727,516
Total expenses
$577,777
Contributions and grants received
$489,435
Grants paid
$0
Program service revenue
$262,033
Investment income
$51
Other revenue
-$24,003
Total assets, end of year
$281,261
Total liabilities, end of year
$21,586
Net assets or fund balances, end of year
$259,675
Program services expenses (Part IX)
$445,351
Management and general expenses
$48,651
Fundraising expenses
$83,775
Program service expenses (Part III)
$445,351

Program services were 77.1% 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

    $3,885

  • 1c · Fundraising events

    $49,585

  • 1f · All other contributions, gifts and grants

    $435,965

  • 1g · Noncash contributions included above

    $380

  • 2a · Program service revenue: ADOPTION AND CLINIC

    total $262,033 · related or exempt $262,033

  • 3 · Investment income

    total $51 · excluded $51

  • 8a · Fundraising events: gross income

    $9,553

  • 8a · Fundraising events: contributions included on line 1c

    $49,585

  • 8b · Fundraising events: direct expenses

    $35,243

  • 8c · Net income from fundraising events

    total -$25,690 · excluded -$25,690

  • 11a · Other revenue: REBATES RECEIVED

    total $1,687 · excluded $1,687

  • 11e · Other revenue, total

    $1,687

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,324 · program services $60,993 · management and general $8,132 · fundraising $12,199

  • 7 · Other salaries and wages

    total $296,730 · program services $222,547 · management and general $29,673 · fundraising $44,510

  • 9 · Other employee benefits

    total $8,959 · program services $6,719 · management and general $896 · fundraising $1,344

  • 10 · Payroll taxes

    total $41,890 · program services $31,417 · management and general $4,189 · fundraising $6,284

  • 11c · Fees: accounting

    total $8,871 · program services $6,653 · management and general $887 · fundraising $1,331

  • 11g · Fees: other

    total $3,074 · program services $2,305 · management and general $308 · fundraising $461

  • 12 · Advertising and promotion

    total $2,286 · program services $2,057 · fundraising $229

  • 13 · Office expenses

    total $3,214 · program services $2,225 · management and general $210 · fundraising $779

  • 14 · Information technology

    total $7,655 · program services $5,741 · management and general $766 · fundraising $1,148

  • 16 · Occupancy

    total $37,460 · program services $32,590 · management and general $1,124 · fundraising $3,746

  • 23 · Insurance

    total $5,539 · program services $3,361 · management and general $1,901 · fundraising $277

  • 24a · Other expenses: PROGRAM SUPPLIES AND EQUIP

    total $61,262 · program services $61,262

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $8,774 · program services $877 · fundraising $7,897

  • 24c · Other expenses: BANK AND MERCHANT FEES

    total $9,443 · program services $6,304 · management and general $259 · fundraising $2,880

  • 24d · Other expenses: DUES LICENSES AND OTHER

    total $1,296 · program services $300 · management and general $306 · fundraising $690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,655 · end of year $65,913

  • 2 · Savings and temporary cash investments

    beginning of year $20,128 · end of year $202,538

  • 4 · Accounts receivable

    beginning of year $15,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,889 · 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

    beginning of year $1,014 · end of year $10,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,951 · end of year $21,586

  • 27 · Net assets without donor restrictions

    beginning of year $109,991 · end of year $259,675

Mission and programs · 2025

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 52,000 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 MORE THAN 1,200 KITTENS INTO PERMANENT, LOVING HOMES.

    Expenses $445,351

As filed on the 2025 return.

Listed in Part VII

  • Lynn White

    EXECUTIVE DIRECTOR

    Total calculated
    $54,379
    From this org
    $54,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $54,379
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $54,379
  • Lauren Simpson

    EXECUTIVE DIRECTOR

    Total calculated
    $28,197
    From this org
    $28,197
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Tobie McPhail

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Molly Jenkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Shawna Delange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Caroline Poarch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Linda Hanselman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gretchen Munderloh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erin Searfoss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carrie Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Olenka Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sherri Leggett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 September 2026
IRS schema version
2025v4.2
Source object
202612549349301421

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