Totals
- Total revenue
- $1,689,892
- Total expenses
- $1,173,913
- Contributions and grants received
- $943,423
- Grants paid
- $0
- Program service revenue
- $736,971
- Investment income
- $331
- Other revenue
- $9,167
- Total assets, end of year
- $1,039,638
- Total liabilities, end of year
- $6,195
- Net assets or fund balances, end of year
- $1,033,443
- Program services expenses (Part IX)
- $1,025,070
- Management and general expenses
- $81,191
- Fundraising expenses
- $67,652
- Program service expenses (Part III)
- $1,025,070
Program services were 87.3% 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.
-
1e · Government grants (contributions)
$506,795
-
1f · All other contributions, gifts and grants
$436,628
-
1g · Noncash contributions included above
$535,088
-
2a · Program service revenue: PET + ORG SPAY/NEUTER FEES
total $549,305 · related or exempt $549,305
-
2b · Program service revenue: SPAY/NEUTER - FERAL
total $187,666 · related or exempt $187,666
-
3 · Investment income
total $331 · excluded $331
-
11a · Other revenue: REFUNDS + REIMBURSEMENTS
total $9,167 · related or exempt $9,167
-
11e · Other revenue, total
$9,167
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,187 · program services $129,187
-
7 · Other salaries and wages
total $513,865 · program services $454,128 · management and general $31,328 · fundraising $28,409
-
9 · Other employee benefits
total $90,603 · program services $89,903 · fundraising $700
-
10 · Payroll taxes
total $54,495 · program services $49,739 · management and general $2,344 · fundraising $2,412
-
11c · Fees: accounting
total $46,011 · program services $20,262 · management and general $25,749
-
12 · Advertising and promotion
total $16,753 · program services $5,746 · management and general $1,206 · fundraising $9,801
-
13 · Office expenses
total $28,276 · program services $5,210 · management and general $3,905 · fundraising $19,161
-
14 · Information technology
total $9,264 · program services $1,519 · management and general $576 · fundraising $7,169
-
16 · Occupancy
total $68,017 · program services $67,950 · management and general $67
-
19 · Conferences, conventions and meetings
total $2,109 · program services $1,745 · management and general $364
-
20 · Interest
total $13,664 · management and general $13,664
-
22 · Depreciation, depletion and amortization
total $300 · program services $300
-
23 · Insurance
total $8,827 · program services $6,839 · management and general $1,988
-
24a · Other expenses: MEDICAL SUPPLIES
total $164,540 · program services $164,540
-
24b · Other expenses: GIK MEDICAL SUPPLIES
total $20,364 · program services $20,364
-
24c · Other expenses: GIK CAT CAGES
total $7,638 · program services $7,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,092 · end of year $415,612
-
2 · Savings and temporary cash investments
beginning of year $24,734 · end of year $25,065
-
4 · Accounts receivable
end of year $43,121
-
10a · Land, buildings and equipment: cost or other basis
$556,590
-
10b · Land, buildings and equipment: accumulated depreciation
$750
-
10c · Land, buildings and equipment, net
beginning of year $2,550 · end of year $555,840
-
17 · Accounts payable and accrued expenses
beginning of year $302 · end of year $1,964
-
25 · Other liabilities
beginning of year $34,610 · end of year $4,231
-
27 · Net assets without donor restrictions
beginning of year $447,703 · end of year $1,009,630
-
28 · Net assets with donor restrictions
beginning of year $69,761 · end of year $23,813
Mission and programs · 2022
Mission
FIX OUR FERALS (DBA ANIMAL FIX CLINIC) PROVIDES AFFORDABLE, EXCELLENT QUALITY SPAY/NEUTER AND OTHER LIFE-SAVING AND LIFE-CHANGING SURGERIES FOR COMPANION DOGS, CATS AND COMMUNITY CATS.
-
IN 2022 THE CLINIC SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED 3,269 COMMUNITY CATS THROUGH TRAP-NEUTER-RETURN (TNR). TO MAKE THIS CARE POSSIBLE FOR THESE UNOWNED FREE-ROAMING CATS, WE SUBSIDIZE THE COST OF CARE BY OVER 68%, CHARGING THE PUBLIC ONLY 45 PER CAT. KEEPING THE COST OF THIS SURGERY AND BASIC CARE FOR THESE CATS ACCESSIBLE TO THE PUBLIC IS CRITICAL TO PREVENTING THE BIRTH OF COUNTLESS LITTERS THAT MAY OTHERWISE END UP IN AREA SHELTERS.
Expenses $463,800 · Revenue $187,666
-
IN 2022 THE CLINIC SPAY/NEUTERED, VACCINATED AND MICROCHIPPED 3,668 COMPANION ANIMALS AND PERFORMED 288 LIFE-SAVING OR LIFE-CHANGING SURGERIES FOR CATS & DOGS. WE USE SLIDING-SCALE PRICING FOR SPAY/NEUTER AND PREVENTIVE CARE TO SUPPORT THE CREATION OF A SUSTAINABLE PROGRAM THAT ENSURES ONGOING ACCESS TO AFFORDABLE VETERINARY SURGERY FOR THOSE THAT CANNOT PAY FULL PRICE. BY COVERING THE DIFFERENCE BETWEEN WHAT LOW-INCOME CLIENTS CAN PAY AND OUR ACTUAL COST, WE ENSURE THAT EVERY CAT AND DOG IN NEED THAT WE CAN HELP HAS ACCESS TO OUR SERVICES, REGARDLESS OF THEIR CARETAKERS' ABILITY TO PAY. WE HAVE MADE A COMMITMENT TO NOT TURN AN ANIMAL AWAY IF IT IS A SURGERY WITH WHICH WE CAN HELP.
Expenses $561,270 · Revenue $549,305
-
FULL MISSION STATEMENT: FIX OUR FERALS (DBA ANIMAL FIX CLINIC) PROMOTES AND ACTIVELY SUPPORTS TRAP-NEUTER-RETURN OF COMMUNITY CATS BY PROVIDING AFFORDABLE SPAY/NEUTER OPTIONS. THE CLINIC ALSO PROVIDES SPAY/NEUTER AND OTHER LIFE-CHANGING SURGERIES FOR COMPANION ANIMALS AND PETS OF FAMILIES WHO ARE UNABLE TO AFFORD PROHIBITIVE COSTS OF VETERINARY CARE.
As filed on the 2022 return.
Listed in Part VII
-
Emily ColwellEMILY COLWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Shade PaulSHADE PAUL
VICE PRES (
- Total calculated
- $0
- Hours/week
- 2
-
Andrea KuhlANDREA KUHL
TREASURER (F
- Total calculated
- $0
- Hours/week
- 2
-
Cheri MezzapelleCHERI MEZZAPELLE
TREASURER -2
- Total calculated
- $0
- Hours/week
- 2
-
Jean GohJEAN GOH
MEDICAL DIRE
- Total calculated
- $135,227
- From this org
- $129,187
- From related orgs
- $0
- Other
- $6,040
- Hours/week
- 40
-
Carina DeveraCARINA DEVERA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Becca FreedBECCA FREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shanti PetersonSHANTI PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel LongRACHEL LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica DangerERICA DANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole DickersonNICOLE DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne CliattANNE CLIATT
DIRECTOR
- 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
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332489349301223
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