The Feline Fix
- Assets
- $254.9k
- Revenue
- $515.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Commerce City, CO
- Founding
- 03/2009
- Data as of
- 12/2021
- 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 12/2021, Feline Fix employed 10 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 12/2021, Feline Fix generated $515.1k 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 (5.7%) each year. All expenses for the organization totaled $488.1k during the year ending 12/2021. 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
2021
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 46,000 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 854 KITTENS INTO PERMANENT, LOVING HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Ganassa Executive Dir. | Officer | 40 | $65,063 |
Tobie Mcphail Chairman | OfficerTrustee | 2 | $0 |
John Taylor Treasurer | OfficerTrustee | 2 | $0 |
Shawna Miller Secretary | OfficerTrustee | 2 | $0 |
Molly Jenkins Director | Trustee | 1 | $0 |
Tracey Snyder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,750 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $359,925 |
| Total Program Service Revenue | $142,580 |
| Investment income | $270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,215 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $515,113 |
| 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. | $67,263 |
| Compensation of current officers, directors, key employees. | $6,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,977 |
| Pension plan accruals and contributions | $20,851 |
| Other employee benefits | $7,238 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,913 |
| Advertising and promotion | $5,100 |
| Office expenses | $2,659 |
| Information technology | $1,871 |
| Royalties | $0 |
| Occupancy | $41,594 |
| 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 | $56,255 |
| Insurance | $3,777 |
| All other expenses | $0 |
| Total functional expenses | $488,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,066 |
| Savings and temporary cash investments | $81,668 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,054 |
| 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 | $3,134 |
| Net Land, buildings, and equipment | $60,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,886 |
| Accounts payable and accrued expenses | $10,698 |
| 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 | $10,698 |
| Net assets without donor restrictions | $244,188 |
| 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 | $254,886 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Feline Fix has recieved totaling $134,324.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $50,245 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $36,109 |
Summerlee Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $12,000 |
Community Shares Of Colorado Inc Denver, CO PURPOSE: OPERATING GRANT | $7,165 |
Animal Assistance Foundation Lakewood, CO PURPOSE: SPAY/NEUTER PROGRAM FOR VULNERABLE FELINES | $7,000 |
Humane Society Of The United States Washington, DC PURPOSE: Funds for spay and neuter surgeries and vaccines for rescued cats | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |