Feline Rescue Inc is located in St Paul, MN. The organization was established in 1997. 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 Rescue Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Feline Rescue Inc 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 Rescue Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $800.9k during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE SAFE SHELTER, VETERINARY CARE, AND SOCIALIZATION FOR STRAY, ABANDONED, OR ABUSED CATS UNTIL GOOD, PERMANENT HOMES CAN BE FOUND FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND FOSTER CAREOUR FOSTER AND SHELTER PROGRAMS PROVIDED SOCIALIZATION, SHELTER AND VETERINARY SERVICES TO 505 CATS IN 2021, ENABLING 493 CATS TO BE ADOPTED. WE REPORT OUR RESULTS TO WWW.SHELTER ANIMALS COUNT.ORG
OUTREACHDIVERSITY, EQUITY AND INCLUSION:WE SEEK TO MEET ONE OF THE THREE STANDARDS ON DIVERSITY, EQUITY, AND INCLUSION OFFERED AT HTTPS://SMARTGIVERS.ORG/NONPROFITS/THE-ACCOUNTABILITY-STANDARDS/ - SPECIFICALLY, "IDENTIFY RELATED GOALS, OPPORTUNITIES, GAPS AND PROGRESS AROUND DIVERSITY, EQUITY. TO THAT END, WE CO-SPONSORED WITH TWIN CITIES VEGFEST- HTTPS://WWW.TCVEGFEST.COM A VISIT TO MINNESOTA BY STERLING "TRAP KING" DAVIS IN SEPTEMBER. WE DO NOT KEEP THE STATISTICS REQUIRED TO MEET THE OTHER TWO STANDARDS, WHILE ACKNOWLEDGING WE VISUALLY APPEAR TO BE ABOUT 80% FEMALE AND WHITE.STERLING'S MISSION IS STATED AS, "CHANGE THE STEREOTYPES OF NOT ONLY MEN IN CAT RESCUE, BUT ALSO BRIDGE THE COMMUNICATION BETWEEN BLACK COMMUNITIES AND PREDOMINANTLY WHITE ANIMAL WELFARE ORGANIZATIONS" FROM HTTPS://TRAPKINGHUMANE.ORG/MEET-STERLING AND "I THINK BEING A BLACK MAN IN CAT RESCUE IS RARE, AND MY EXPERIENCES GOING INTO BLACK NEIGHBORHOODS TO TRAP CATS HAVE GIVEN ME INSIGHT INTO WHAT NEEDS TO BE DONE TO BE MORE INCLUSIVE. WE NEED TO BUILD TRUST. BLACK PEOPLE THINK WHITE PEOPLE ARE COMING IN THERE TO MESS THINGS UP. THEY THINK THEY ONLY CARE ABOUT THE CATS AND NOT ABOUT THEM, SO THEY DON'T WANT THEM THERE. WE CAN FIGHT STUFF LIKE THAT WITH UNITY AND WORKING TOGETHER. MOST OF THE STRESS IN CAT RESCUE DOESN'T COME FROM THE ANIMALS WE CAN OR CAN'T SAVE, IT COMES FROM OTHERS IN RESCUE - IN WHAT WE DO AND SAY TO ONE ANOTHER. I REALLY WANT TO PUSH UNITY AND WORKING TOGETHER.- HTTPS://TRAPKINGHUMANE.ORG/DIVERSITY-IN-ANIMAL-WELFARE. THE NUMBER OF COMMUNITY APPEARANCES WAS LIMITED TO 4, INCLUDING TWIN CITIES VEGFEST BECAUSE NO PRIMARY OR SECONDARY SCHOOLS WERE CONDUCTING LARGE GATHERINGS OF STUDENTS DUE TO A SURGE OF THE DELTA VARIANT OF COVID,SPAY AND NEUTER:WE PROVIDED $4,833 OF FUNDING TO PAY FOR SPAY AND NEUTER SURGERIES PERFORMED FOR OTHER ANIMAL WELFARE ORGANIZATIONS.SUPPORT SERVICES ON THE COMMUNITY SERVICES MATRIX AT WWW.SHELTERANIMALSCOUNT.ORG: WE CURRENTLY DO NOT REPORT THIS WORK YET WITH WWW.SHELTERANIMALSCOUNT.ORG. WE DISTRIBUTE PET FOOD THAT WE CAN NOT USE FROM TWO RETAILERS TO THE PEOPLE AND PETS TOGETHER PROGRAM OF SECOND HAND HOUNDS.WE FACILITATED THE COLLECTION AND DEPLOYMENT OF TEMPORARY HOUSING, (RETROFITTED COOLERS) FOR CATS. INFORMATION AND REFERRAL:SERVICE PROVIDED TO 600 PEOPLE ANNUALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Phil Manz Executive Director | Officer | 50 | $85,558 |
Elaine Grittner Chair Of The Board | OfficerTrustee | 5 | $0 |
Sharon St Mary Secretary | OfficerTrustee | 2 | $0 |
Lisa Goddard Treasurer | OfficerTrustee | 10 | $0 |
Michelle Guion Director | Trustee | 2 | $0 |
Rob Nordin Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $208,251 |
All other contributions, gifts, grants, and similar amounts not included above | $877,789 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,086,040 |
Total Program Service Revenue | $73,828 |
Investment income | $41,060 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $62,454 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,905 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,265,287 |
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. | $94,251 |
Compensation of current officers, directors, key employees. | $37,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $270,646 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $25,979 |
Payroll taxes | $32,863 |
Fees for services: Management | $0 |
Fees for services: Legal | $660 |
Fees for services: Accounting | $11,960 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $48,924 |
Advertising and promotion | $0 |
Office expenses | $45,478 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $53,028 |
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 | $70,493 |
Insurance | $0 |
All other expenses | $146,653 |
Total functional expenses | $800,935 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $199,754 |
Savings and temporary cash investments | $815,898 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $420 |
Prepaid expenses and deferred charges | $7,224 |
Net Land, buildings, and equipment | $976,233 |
Investments—publicly traded securities | $1,335,507 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $41,181 |
Total assets | $3,376,217 |
Accounts payable and accrued expenses | $44,001 |
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 | $44,001 |
Net assets without donor restrictions | $2,336,962 |
Net assets with donor restrictions | $995,254 |
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 | $3,376,217 |
Over the last fiscal year, we have identified 10 grants that Feline Rescue Inc has recieved totaling $128,046.
Awarding Organization | Amount |
---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $49,291 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $22,850 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,783 |
Metropolitan Consortium Of Community Developers Minneapolis, MN PURPOSE: COVID RELIEF GRANT | $15,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,787 |
Beg. Balance | $894,174 |
Earnings | $101,080 |
Ending Balance | $995,254 |
Organization Name | Assets | Revenue |
---|---|---|
Animal Humane Society Golden Valley, MN | $59,079,306 | $33,886,906 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Secondhand Hounds Minnetonka, MN | $1,966,317 | $3,703,127 |
Shelter From The Storm Animal Rescue Inc Madison, WI | $978,056 | $2,316,985 |
Sioux Falls Humane Society Sioux Falls, SD | $26,204,302 | $3,112,754 |
Minnesota Spay & Neuter Assistance Program Professional Corporation Minneapolis, MN | $1,888,663 | $1,915,523 |