Totals
- Total revenue
- $2,374,572
- Total expenses
- $1,591,107
- Contributions and grants received
- $1,692,500
- Grants paid
- $0
- Program service revenue
- $526,712
- Investment income
- $94,000
- Other revenue
- $61,360
- Total assets, end of year
- $2,893,059
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,893,059
- Program services expenses (Part IX)
- $1,410,238
- Management and general expenses
- $118,039
- Fundraising expenses
- $62,830
- Program service expenses (Part III)
- $1,410,238
Program services were 88.6% 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)
$173,732
-
1f · All other contributions, gifts and grants
$1,518,768
-
1g · Noncash contributions included above
$4,050
-
2a · Program service revenue: Surgery/Medical Services
total $520,354 · related or exempt $520,354
-
2b · Program service revenue: Other Income
total $6,358 · related or exempt $6,358
-
3 · Investment income
total $24,000 · excluded $24,000
-
6a · Gross rents
real property $61,260
-
6c · Rental income or loss
real property $61,260
-
6d · Net rental income or loss
total $61,260
-
7a · Gross sales of assets other than inventory
other assets $70,000
-
7c · Gain or loss
other assets $70,000
-
7d · Net gain or loss
total $70,000
-
10a · Gross sales of inventory
$100
-
10c · Net income from sales of inventory
total $100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,881 · program services $51,881 · management and general $30,600 · fundraising $29,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $420,535 · program services $415,785 · management and general $2,850 · fundraising $1,900
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $36,343 · program services $34,933 · management and general $846 · fundraising $564
-
10 · Payroll taxes
total $64,786 · program services $52,127 · management and general $7,595 · fundraising $5,064
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,095 · management and general $4,095
-
11c · Fees: accounting
total $45,560 · management and general $45,560
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $11,068 · fundraising $11,068
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $284,581 · program services $282,081 · fundraising $2,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $54,439 · program services $41,509 · management and general $11,010 · fundraising $1,920
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $98,156 · program services $85,347 · management and general $12,809
-
17 · Travel
total $10,581 · program services $10,543 · management and general $38
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,578 · program services $20,578
-
23 · Insurance
total $7,670 · program services $3,835 · management and general $2,301 · fundraising $1,534
-
24a · Other expenses: Kitchen Supplies, Food, Meeting
total $10,288 · program services $5,732 · fundraising $4,556
-
24b · Other expenses: Surgical and Animal Supplies, Cremation
total $345,099 · program services $345,099
-
24c · Other expenses: Fund Raising Expenses
total $3,140 · fundraising $3,140
-
24d · Other expenses: Equpment repairs maintenance, storage, trash
total $53,634 · program services $53,634
-
24e · All other expenses
total $8,673 · program services $7,154 · management and general $335 · fundraising $1,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $728,291 · end of year $709,602
-
2 · Savings and temporary cash investments
beginning of year $1,407,344 · end of year $2,131,344
-
10a · Land, buildings and equipment: cost or other basis
$391,448
-
10b · Land, buildings and equipment: accumulated depreciation
$354,816
-
10c · Land, buildings and equipment, net
beginning of year $57,210 · end of year $36,632
-
15 · Other assets
beginning of year $15,481 · end of year $15,481
-
23 · Secured mortgages and notes payable
beginning of year $98,732
-
27 · Net assets without donor restrictions
beginning of year $2,109,594 · end of year $2,893,059
Mission and programs · 2022
Mission
To reduce the population of homeless cats by sterilizing as many as possible while demonstrating the effectiveness of Trap-Neuter-Return and colony management for the humane care of homeless cats. Strives to build a better world for cats and envisions a day when all tame cats have a home, and community cats are spayed/neutered and cared for.
Activities or mission (Part I)
To reduce the population of homeless cats by sterilizing as many as possible while demonstrating the effectiveness of Trap-Neuter-Return and colony management for the humane care of homeless cats.
-
FixNation launched operations in July of 2007 and through the end of 2021 had sterilized over 220,000 homeless cats in furtherance of the humane, community-based feline population control method known as Trap-Neuter-Return or TNR. In the process it has prevented many hundreds of thousands if not millions more cats being born into homeless conditions, and become a vital community resource. The organization is actively engaged in important outreach efforts in collaboration with Found Animals Foundation, the Humane Society of US and ASPCA in furtherance of driving down shelter euthanasia rates for cats and demonstrating the effectiveness of TNR as part of the long term solution. This also includes having become a founding member of the Steering Committee for Best Friends Animal Societys pioneering coalition known as No-Kill LA.
Expenses $1,410,238 · Revenue $526,712
As filed on the 2022 return.
Listed in Part VII
-
Karn Myers
COO, CFO, Secretary, Executive Dir., Devlpmnt Dir.
- Total calculated
- $102,881
- From this org
- $102,000
- From related orgs
- $0
- Other
- $881
- Hours/week
- 60
-
Kimberlie Hamilton
Board Member
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lawrence D Rose
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Adele Langdon
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jackson Galaxy
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Peter Wolf
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd Tams DVM
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Deborah Corday
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349301329
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