The Feline Fix
- Assets
- $225.1k
- Revenue
- $442.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Commerce City, CO
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 26-3781322
Organization Overview
The Feline Fix is located in Commerce City, CO. The organization was established in 2009. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Feline Fix employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Feline Fix is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Feline Fix generated $442.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $477.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FELINE FIX EXISTS TO CHAMPION THE WELFARE OF ALL CATS, ESPECIALLY THE MOST VULNERABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FELINE FIX PROVIDES AFFORDABLE SPAY/NEUTER AND WELLNESS SERVICES FOR VULNERABLE CATS (INCLUDING FERAL, FREE-ROAMING, AND PET CATS). THE FELINE FIX UTILIZES 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 47,000 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 988 KITTENS INTO PERMANENT, LOVING HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Ganassa Executive Dir. | Officer | 40 | $70,422 |
John Taylor Treasurer | OfficerTrustee | 2 | $0 |
Tobie Mcphail Chairman | OfficerTrustee | 2 | $0 |
Molly Jenkins Director | Trustee | 1 | $0 |
Shawna Delange Secretary | OfficerTrustee | 2 | $0 |
Caroline Poarch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,302 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,603 |
| Total Program Service Revenue | $149,814 |
| Investment income | $565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $442,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,422 |
| Compensation of current officers, directors, key employees. | $5,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,268 |
| Payroll taxes | $15,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,375 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,032 |
| Advertising and promotion | $5,188 |
| Office expenses | $1,581 |
| Information technology | $5,250 |
| Royalties | $0 |
| Occupancy | $48,202 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,964 |
| Insurance | $3,296 |
| All other expenses | $0 |
| Total functional expenses | $477,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,995 |
| Savings and temporary cash investments | $167,067 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,902 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $225,053 |
| Accounts payable and accrued expenses | $15,327 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,327 |
| Net assets without donor restrictions | $209,726 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $225,053 |