Civic Intelligence

Feline Rescue Network Inc.

990 • Fiscal year 2017 • EIN 26-2397025

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A
P O Box 393Green Mountain Falls, CO 80819

(719) 351-6779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$287,605

Down $11,214 (-3.8%) from 2016

Net Assets

Down

$103,637

Down $6,499 (-5.9%) from 2016

Liabilities

Down

$183,968

Down $4,715 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$93,134

Down $45,627 (-33%) from 2016

Expenses

Down

$99,633

Down $6,255 (-5.9%) from 2016

Net Income

Down

-$6,499

Down $39,372 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $27,546Liabilities 2014: $0Net Assets 2014: $27,5462014Assets 2015: $77,263Liabilities 2015: $0Net Assets 2015: $77,2632015Assets 2016: $298,819Liabilities 2016: $188,683Net Assets 2016: $110,1362016Assets 2017: $287,605Liabilities 2017: $183,968Net Assets 2017: $103,6372017Assets 2018: $288,514Liabilities 2018: $179,938Net Assets 2018: $108,5762018Assets 2021: $253,306Liabilities 2021: $162,236Net Assets 2021: $91,0702021Assets 2022: $241,284Liabilities 2022: $151,596Net Assets 2022: $89,6882022Assets 2025: $242,565Liabilities 2025: $155,118Net Assets 2025: $87,4472025

Highlighted filing

2017

Assets$287,605
Liabilities$183,968
Net Assets$103,637
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $85,634Expenses 2014: $81,214Net Income 2014: $4,4202014Revenue 2015: $146,237Expenses 2015: $96,520Net Income 2015: $49,7172015Revenue 2016: $138,761Expenses 2016: $105,888Net Income 2016: $32,8732016Revenue 2017: $93,134Expenses 2017: $99,633Net Income 2017: -$6,4992017Revenue 2018: $118,609Expenses 2018: $113,670Net Income 2018: $4,9392018Revenue 2021: $85,421Expenses 2021: $100,195Net Income 2021: -$14,7742021Revenue 2022: $121,517Expenses 2022: $122,899Net Income 2022: -$1,3822022Revenue 2025: $116,538Expenses 2025: $82,825Net Income 2025: $33,7132025

Highlighted filing

2017

Revenue$93,134
Expenses$99,633
Net Income-$6,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$93,134
Mission and Program Overview

Mission

Cat rescue and neuter program this organization exists to care for cats that require longer shelter stays than a traditional shelter can provide, securing adoption when each cat is healthy & emotionally ready. We also provide spay & neuter services.

Cat rescue and neuter program this organization operates a cat shelter and a spay and neuter program for cats. In addition to adopting and providing low cost spay and neuters our goal is to educate the public on the imprortance of spay and neuter and on responsible pet ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,304$284,876▼ $10,428
Rtn Earn Endowment Incm Other Fnds$110,136$103,637▼ $6,499
Loans From Officers Directors$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$3,515$2,729▼ $786
Total Assets$298,819$287,605▼ $11,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,450$163,968▼ $4,482
Accounts Payable and Accrued Expenses$233--
Total Liabilities$188,683$183,968▼ $4,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,136$103,637▼ $6,499
Total Liabilities and Net Assets / Fund Balance$298,819$287,605▼ $11,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,812$5,876$203,688
Leasehold Improvements$65,064$13,013$78,077
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer NoslerPresident/treasurer
Cecelia RichardsonVice President
Amelia KeithDirector
Ariel HartDirector
Cecy Harsh De GutierrezDirector
Deborah MorinDirector
Kathryn NeugentDirector
Lee RichardsDirector
Megan KreigerDirector
Shari ThorneDirector
Megan PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,574
Program Service Revenue
$14,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,574
Change in Net Assets
$-6,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,393
Salaries, Compensation, and Employee Benefits$35,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,296$0$0$32,296
All Other Expenses$14,750$0$0$14,750
Depreciation Depletion$10,428$0$0$10,428
Interest$8,468$0$0$8,468
Occupancy$5,324$0$0$5,324
Payroll Taxes$2,944$0$0$2,944
Other Expenses$2,370$0$0$2,370
Advertising$547$0$0$547
Office Expenses$29$0$0$29
Total Functional Expenses$99,633$0$0$99,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Feline Rescue Network
EIN
26-2397025
Phone
7193516779
Address
P O BOX 393, GREEN MOUNTAIN FALLS, CO 80819

Signing Officer

Name
Jennifer Nosler
Title
President
Phone
7193516779
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nosler
Formed
2008
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
40

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Paul S Nelson
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft form of 990 was e-mailed to each director before mailing with a request for comment”

Pt VI, Line 19

“Financial documents are posted on our donation link at community first url http://givingfirst.org/lookwhatthecatbroughtin/overview”

Form 990, Part IX, Line 24E

“Contract labor and outside service 1738. 1738. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3036. 3036. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 6131. 6131. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 1767. 1767. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 428. 428. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1550. 1550. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024687
IRS990ScheduleA/InvestmentIncomeCYPct00.04530
IRS990ScheduleA/InvestmentIncomePYPct00.05960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90880
IRS990ScheduleA/PublicSupportPY509Pct00.89620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0494909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072436
IRS990ScheduleA/Total509Grp/TotalAmt0519909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203688
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J J 1 INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AFFILIATED CORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM OF 990 WAS E-MAILED TO EACH DIRECTOR BEFORE MAILING WITH A REQUEST FOR COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DOCUMENTS ARE POSTED ON OUR DONATION LINK AT COMMUNITY FIRST URL HTTP://GIVINGFIRST.ORG/LOOKWHATTHECATBROUGHTIN/OVERVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR AND OUTSIDE SERVICE 1738. 1738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3036. 3036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 6131. 6131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE REIMBURSEMENT 1767. 1767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 428. 428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298819
IRS990/TotalAssetsEOYAmt0287605
IRS990/TotalAssetsGrp/BOYAmt0298819
IRS990/TotalAssetsGrp/EOYAmt0287605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078574
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099633
IRS990/TotalFunctionalExpensesGrp/TotalAmt099633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188683
IRS990/TotalLiabilitiesEOYAmt0183968
IRS990/TotalLiabilitiesGrp/BOYAmt0188683
IRS990/TotalLiabilitiesGrp/EOYAmt0183968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103637
IRS990/TotalProgramServiceExpensesAmt099633
IRS990/TotalProgramServiceRevenueAmt014560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093134
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287605
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 393
IRS990/USAddress/CityNm0GREEN MOUNTAIN FALLS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080819
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,605
Liabilities
$183,968
Net assets
$103,637
Revenue
$93,134
Expenses
$99,633
Net income
-$6,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.55$0.87$1.17$0.83$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.52$0.90$1.22$1.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.62$0.91$0.85$1.00$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.80$1.09$1.19$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.84$1.04$0.93$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.89$1.10$1.39$1.06$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.46$0.97$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.81$0.04