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← THE FELINE FIX

Form 990 for tax year 2024

Filed by THE FELINE FIX.

Totals

Total revenue
$552,358
Total expenses
$574,515
Contributions and grants received
$400,362
Grants paid
$0
Program service revenue
$213,368
Investment income
$2,651
Other revenue
-$64,023
Total assets, end of year
$160,333
Total liabilities, end of year
$25,951
Net assets or fund balances, end of year
$134,382
Program services expenses (Part IX)
$443,495
Management and general expenses
$50,923
Fundraising expenses
$80,097
Program service expenses (Part III)
$443,495

Program services were 77.2% 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

    $8,639

  • 1c · Fundraising events

    $128,185

  • 1f · All other contributions, gifts and grants

    $263,538

  • 1g · Noncash contributions included above

    $18,047

  • 2a · Program service revenue: ADOPTION AND CLINIC

    total $213,368 · related or exempt $213,368

  • 3 · Investment income

    total $2,651 · excluded $2,651

  • 8a · Fundraising events: gross income

    $2,800

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

    $128,185

  • 8b · Fundraising events: direct expenses

    $67,495

  • 8c · Net income from fundraising events

    total -$64,695 · excluded -$64,695

  • 11a · Other revenue: REBATES RECEIVED

    total $672 · excluded $672

  • 11e · Other revenue, total

    $672

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,525 · program services $62,032 · management and general $7,358 · fundraising $12,135

  • 7 · Other salaries and wages

    total $295,965 · program services $225,200 · management and general $26,711 · fundraising $44,054

  • 9 · Other employee benefits

    total $1,921 · program services $1,462 · management and general $173 · fundraising $286

  • 10 · Payroll taxes

    total $27,412 · program services $20,858 · management and general $2,474 · fundraising $4,080

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $7,995 · program services $7,545 · fundraising $450

  • 12 · Advertising and promotion

    total $2,858 · program services $1,252 · management and general $594 · fundraising $1,012

  • 13 · Office expenses

    total $2,014 · program services $1,394 · management and general $132 · fundraising $488

  • 14 · Information technology

    total $12,556 · program services $4,546 · management and general $2,570 · fundraising $5,440

  • 16 · Occupancy

    total $31,202 · program services $27,146 · management and general $3,120 · fundraising $936

  • 23 · Insurance

    total $3,240 · program services $1,966 · management and general $1,112 · fundraising $162

  • 24a · Other expenses: PROGRAM SUPPLIES AND EQUIP

    total $83,386 · program services $83,386

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $8,014 · program services $568 · fundraising $7,446

  • 24c · Other expenses: BANK AND MERCHANT FEES

    total $8,545 · program services $5,705 · management and general $234 · fundraising $2,606

  • 24d · Other expenses: DUES LICENSES AND OTHER

    total $1,882 · program services $435 · management and general $445 · fundraising $1,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,738 · end of year $96,655

  • 2 · Savings and temporary cash investments

    beginning of year $62,109 · end of year $20,128

  • 4 · Accounts receivable

    beginning of year $12,919 · end of year $15,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,794 · end of year $2,889

  • 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 $4,954 · end of year $1,014

  • 15 · Other assets

    beginning of year $24,391 · end of year $24,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,366 · end of year $25,951

  • 27 · Net assets without donor restrictions

    beginning of year $156,539 · end of year $134,382

Mission and programs · 2024

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 $443,495 · Revenue $213,368

As filed on the 2024 return.

Listed in Part VII

  • Lynn White

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $81,525
    From this org
    $81,525
    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

    DIRECTOR

    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

  • Lauren Simpson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202503119349304665

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