Skip to content
Nonprofiteer
← THE FIX IS IN INC

Form 990 for tax year 2022

Filed by THE FIX IS IN INC.

Totals

Total revenue
$202,952
Total expenses
$252,329
Contributions and grants received
$26,629
Grants paid
$530
Program service revenue
$170,080
Investment income
$0
Other revenue
$6,243
Total assets, end of year
$368,655
Total liabilities, end of year
$521
Net assets or fund balances, end of year
$368,134
Program services expenses (Part IX)
$252,329
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$252,329

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $26,629

  • 2a · Program service revenue: LOW COST SPAY/NUETER CLINIC

    total $170,080 · related or exempt $170,080

  • 11a · Other revenue: REFUNDS

    total $2,858 · related or exempt $2,858

  • 11b · Other revenue: SUPPLIES & SMALL EQUIPMENT

    total $2,185 · related or exempt $2,185

  • 11c · Other revenue: CREDIT CARD CASHBACK

    total $1,200 · related or exempt $1,200

  • 11e · Other revenue, total

    $6,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $530 · program services $530

  • 5 · Compensation of officers, directors and key employees

    total $44,841 · program services $44,841

  • 7 · Other salaries and wages

    total $69,069 · program services $69,069

  • 9 · Other employee benefits

    total $1,223 · program services $1,223

  • 10 · Payroll taxes

    total $8,406 · program services $8,406

  • 12 · Advertising and promotion

    total $10 · program services $10

  • 13 · Office expenses

    total $5,936 · program services $5,936

  • 16 · Occupancy

    total $36,680 · program services $36,680

  • 17 · Travel

    total $1,646 · program services $1,646

  • 22 · Depreciation, depletion and amortization

    total $22,650 · program services $22,650

  • 23 · Insurance

    total $6,502 · program services $6,502

  • 24a · Other expenses: SUPPLIES

    total $24,939 · program services $24,939

  • 24b · Other expenses: REIMBURSEMENTS

    total $15,016 · program services $15,016

  • 24c · Other expenses: VETERINARY FEES

    total $3,263 · program services $3,263

  • 24d · Other expenses: EQUIPMENT

    total $2,815 · program services $2,815

  • 24e · All other expenses

    total $8,803 · program services $8,803

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,611 · end of year $136,959

  • 10a · Land, buildings and equipment: cost or other basis

    $327,099

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,403

  • 10c · Land, buildings and equipment, net

    beginning of year $254,346 · end of year $231,696

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,854 · end of year $521

  • 25 · Other liabilities

    beginning of year $4,592

  • 27 · Net assets without donor restrictions

    beginning of year $417,511 · end of year $368,134

Mission and programs · 2022

Mission

PROVIDE HIGH QUALITY LOW COST SPAY/NUETER CLINIC FOR COMPANION ANIMALS IN WISCONSIN

Activities or mission (Part I)

PROVIDES QUALITY LOW COST SPAY NEUTER SERVICES TO COMPANION ANIMALS IN WISCONSIN

  • LOW COST SPAY/NEUTER CLINIC, APPROXIMATELY 2,435 SPAYED OR NEUTERED DURING 2022 42,495 TO DATE

    Expenses $252,329 · Grants $530 · Revenue $170,080

As filed on the 2022 return.

Listed in Part VII

  • Melissa Gall

    VETERINARIAN

    Total calculated
    $44,841
    From this org
    $44,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Rebecca Buzenski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karla Ortman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Sue Otis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bree Richardson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
11 May 2023
IRS schema version
2022v5.0
Source object
202301359349303695

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.