Civic Intelligence

Feline Rescue Network Inc.

990 • Fiscal year 2020 • EIN 26-2397025

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

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

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$277,623

Down $10,891 (-3.8%) from 2018

Net Assets

Down

$105,844

Down $2,732 (-2.5%) from 2018

Liabilities

Down

$171,779

Down $8,159 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$180,241

Up $61,632 (+52%) from 2018

Expenses

Up

$159,487

Up $45,817 (+40%) from 2018

Net Income

Up

$20,754

Up $15,815 (+320%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2018: $288,514Liabilities 2018: $179,938Net Assets 2018: $108,5762018Assets 2020: $277,623Liabilities 2020: $171,779Net Assets 2020: $105,8442020Assets 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

2020

Assets$277,623
Liabilities$171,779
Net Assets$105,844
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$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 2018: $118,609Expenses 2018: $113,670Net Income 2018: $4,9392018Revenue 2020: $180,241Expenses 2020: $159,487Net Income 2020: $20,7542020Revenue 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

2020

Revenue$180,241
Expenses$159,487
Net Income$20,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$180,241
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,020$257,592▼ $6,428
Rtn Earn Endowment Incm Other Fnds$85,090$105,844▲ $20,754
Loans From Officers Directors$20,000$20,062▲ $62
Cash and Non-Interest-Bearing Accounts$1,070$20,031▲ $18,961
Total Assets$265,090$277,623▲ $12,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,012$150,967▼ $4,045
Accounts Payable and Accrued Expenses$4,988$750▼ $4,238
Total Liabilities$180,000$171,779▼ $8,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,090$105,844▲ $20,754
Total Liabilities and Net Assets / Fund Balance$265,090$277,623▲ $12,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,143$21,545$203,688
Leasehold Improvements$49,449$28,628$78,077
Land$22,000-$22,000
Other Land Buildings$4,000$1,000$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer NoslerPresident
Cecelia RichardsonVice President
Amelia KeithDirector
Cecily Harsh De GutierrezDirector
Deborah MorinDirector
Kathryn NuegentDirector
Lee RichardsDirector
Shari ThorneDirector
Megan PhillipsSecretary
Megan KreigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,567
Program Service Revenue
$18,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,567
Change in Net Assets
$20,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,747
Salaries, Compensation, and Employee Benefits$28,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,698$0$0$26,698
Depreciation Depletion$11,428$0$0$11,428
All Other Expenses$11,420$0$0$11,420
Occupancy$7,750$0$0$7,750
Insurance$6,243$0$0$6,243
Interest$6,130$0$0$6,130
Payroll Taxes$2,042$0$0$2,042
Other Expenses$35$0$0$35
Office Expenses$9$0$0$9
Total Functional Expenses$159,487$0$0$159,487
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$20,062▲ $62
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 35% controlled entity
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
Doing Business As
Lookwhatthecatbroughtinorg

Signing Officer

Name
Jennifer Nosler
Title
President
Phone
7193516779
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nosler
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
45

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison Winkler
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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt0617967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138711
IRS990ScheduleA/Total509Grp/TotalAmt0642967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203688
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257592
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AFFILIATED CORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020062
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0277623
IRS990/TotalAssetsGrp/BOYAmt0265090
IRS990/TotalAssetsGrp/EOYAmt0277623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180000
IRS990/TotalLiabilitiesEOYAmt0171779
IRS990/TotalLiabilitiesGrp/BOYAmt0180000
IRS990/TotalLiabilitiesGrp/EOYAmt0171779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159487
IRS990/TotalProgramServiceRevenueAmt018674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 393
IRS990/USAddress/CityNm0GREEN MOUNTAIN FALLS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,623
Liabilities
$171,779
Net assets
$105,844
Revenue
$180,241
Expenses
$159,487
Net income
$20,754
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
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.72$1.06$1.80$1.59$0.21
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
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