Totals
- Total revenue
- $1,559,802
- Total expenses
- $1,262,477
- Contributions and grants received
- $519,344
- Grants paid
- $0
- Program service revenue
- $1,031,636
- Investment income
- $7,869
- Other revenue
- $953
- Total assets, end of year
- $1,340,238
- Total liabilities, end of year
- $9,470
- Net assets or fund balances, end of year
- $1,330,768
- Program services expenses (Part IX)
- $1,072,640
- Management and general expenses
- $155,901
- Fundraising expenses
- $33,936
- Program service expenses (Part III)
- $1,072,640
Program services were 85.0% 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
$519,344
-
1g · Noncash contributions included above
$23,771
-
2a · Program service revenue: PET & ORG SPAY/NEUTER FEES
total $615,823 · related or exempt $615,823
-
2b · Program service revenue: ORG FERAL S/N FEES
total $218,663 · related or exempt $218,663
-
2c · Program service revenue: MISCELLANEOUS VET SERVICES
total $151,990 · related or exempt $151,990
-
2d · Program service revenue: FERAL S/N FEES
total $45,160 · related or exempt $45,160
-
3 · Investment income
total $7,869 · excluded $7,869
-
11a · Other revenue: INSURANCE FUND SETTLEMENT
total $653 · excluded $653
-
11b · Other revenue: CREDIT CARD PROMOTION
total $300 · excluded $300
-
11e · Other revenue, total
$953
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,216 · program services $134,216
-
7 · Other salaries and wages
total $563,613 · program services $472,120 · management and general $73,378 · fundraising $18,115
-
8 · Pension plan contributions
total $5,430 · program services $4,724 · management and general $543 · fundraising $163
-
9 · Other employee benefits
total $86,337 · program services $75,114 · management and general $8,634 · fundraising $2,589
-
10 · Payroll taxes
total $59,655 · program services $51,900 · management and general $5,965 · fundraising $1,790
-
11c · Fees: accounting
total $58,645 · program services $33,300 · management and general $24,197 · fundraising $1,148
-
11g · Fees: other
total $3,004 · program services $495 · management and general $2,258 · fundraising $251
-
12 · Advertising and promotion
total $8,568 · program services $2,141 · management and general $2,143 · fundraising $4,284
-
13 · Office expenses
total $24,488 · program services $6,142 · management and general $12,898 · fundraising $5,448
-
14 · Information technology
total $2,114 · program services $1,801 · management and general $165 · fundraising $148
-
16 · Occupancy
total $76,305 · program services $72,491 · management and general $3,814
-
19 · Conferences, conventions and meetings
total $3,085 · program services $3,085
-
22 · Depreciation, depletion and amortization
total $300 · program services $300
-
23 · Insurance
total $11,054 · program services $9,554 · management and general $1,500
-
24a · Other expenses: MEDICAL SUPPLIES
total $182,057 · program services $182,057
-
24b · Other expenses: MERCHANT FEES
total $20,406 · management and general $20,406
-
24c · Other expenses: GIK MEDICAL SUPPLIES
total $12,366 · program services $12,366
-
24d · Other expenses: GIK CAT CAGES
total $8,334 · program services $8,334
-
24e · All other expenses
total $2,500 · program services $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,612 · end of year $165,912
-
2 · Savings and temporary cash investments
beginning of year $25,065 · end of year $517,160
-
4 · Accounts receivable
beginning of year $43,121 · end of year $70,326
-
10a · Land, buildings and equipment: cost or other basis
$587,890
-
10b · Land, buildings and equipment: accumulated depreciation
$1,050
-
10c · Land, buildings and equipment, net
beginning of year $555,840 · end of year $586,840
-
17 · Accounts payable and accrued expenses
beginning of year $1,964 · end of year $217
-
25 · Other liabilities
beginning of year $4,231 · end of year $9,253
-
27 · Net assets without donor restrictions
beginning of year $1,009,630 · end of year $1,186,638
-
28 · Net assets with donor restrictions
beginning of year $23,813 · end of year $144,130
Mission and programs · 2023
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 2023 THE CLINIC SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED 3090 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 75%, 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 AND RESCUES.
Expenses $419,367 · Revenue $263,823
-
IN 2023 THE CLINIC SPAY/NEUTERED, VACCINATED AND MICROCHIPPED 2746 COMPANION ANIMALS AND PERFORMED 357 LIFE-SAVING OR LIFE-ENHANCING 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.
Expenses $365,844 · Revenue $615,823
-
URGENT SURGERY THE CLINIC HAS MADE A COMMITMENT TO NOT TURN AN ANIMAL AWAY IF IT IS A SURGERY WITH WHICH WE CAN HELP.IN 2023 THE CLINIC PERFORMED 357 URGENT SURGERIES THAT INCLUDED ENUCLEATIONS, CYSTOTOMIES, LIMB AMPUTATIONS AND OTHER LIFE-SAVING AND/OR LIFE-ENHANCING CURATIVE SURGERIES. DESPITE PROVIDING TOP-NOTCH CARE AT THE LOWEST POSSIBLE COST, SOME GUARDIANS CANNOT AFFORD THE EXPENSE, SO WE SUBSIDIZE THE COST OF SERVICES TO ENSURE WE CAN PROVIDE THEIR PETS WITH THE SURGERIES THEY NEED. FULL MISSION STATEMENT ON SCHEDULE O
Expenses $287,429 · Revenue $151,990
As filed on the 2023 return.
Listed in Part VII
-
YEVGENIYA TITOVA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
EMILY COLWELL
PRESIDENT (F
- Total calculated
- $0
- Hours/week
- 5
-
CHERI MEZZAPELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER ALLEWELT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEAN GOH
MEDICAL DIRE
- Total calculated
- $144,473
- From this org
- $134,216
- From related orgs
- $0
- Other
- $10,257
- Hours/week
- 40
-
ANNE CLIATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AUDRA FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BECCA FREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAITLIN GUTOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARINA DEVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ERICA DANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISANNE COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARGUERITE MEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANTI PETERSON
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349311690
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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