Civic Intelligence

Feline Rescue Network Inc.

990 • Fiscal year 2021 • EIN 26-2397025

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.90x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$253,306

Down $35,208 (-12%) from 2018

Net Assets

Down

$91,070

Down $17,506 (-16%) from 2018

Liabilities

Down

$162,236

Down $17,702 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$85,421

Down $33,188 (-28%) from 2018

Expenses

Down

$100,195

Down $13,475 (-12%) from 2018

Net Income

Down

-$14,774

Down $19,713 (-399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2021

Assets$253,306
Liabilities$162,236
Net Assets$91,070
Open 2021 Filing

Operations Trend

Revenue Growth16th 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 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

2021

Revenue$85,421
Expenses$100,195
Net Income-$14,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$85,421
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,592$245,564▼ $12,028
Rtn Earn Endowment Incm Other Fnds$105,844$91,070▼ $14,774
Loans From Officers Directors$20,062$20,062→ $0
Cash and Non-Interest-Bearing Accounts$20,031$7,742▼ $12,289
Total Assets$277,623$253,306▼ $24,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,967$141,424▼ $9,543
Accounts Payable and Accrued Expenses$750$750→ $0
Total Liabilities$171,779$162,236▼ $9,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,844$91,070▼ $14,774
Total Liabilities and Net Assets / Fund Balance$277,623$253,306▼ $24,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,920$26,768$203,688
Leasehold Improvements$44,244$33,833$78,077
Land$22,000-$22,000
Other Land Buildings$2,400$2,600$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,746
Program Service Revenue
$28,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,298
Change in Net Assets
$-14,774

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$74,524
Salaries, Compensation, and Employee Benefits$25,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,435$0$0$23,435
All Other Expenses$12,107$0$0$12,107
Depreciation Depletion$12,028$0$0$12,028
Occupancy$6,712$0$0$6,712
Payroll Taxes$2,236$0$0$2,236
Interest$1,732$0$0$1,732
Insurance$308$0$0$308
Other Expenses$100$0$0$100
Office Expenses$13$0$0$13
Total Functional Expenses$100,195$0$0$100,195
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$20,062$20,062→ $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 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
2022-02-15
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
5
Volunteers
25

Preparer

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

Form 990, Part IX, Line 24E

“Outside service 3177. 3177. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 526. 526. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4553. 4553. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 3122. 3122. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance-workmans compensation 675. 675. 0. 0.”

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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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104841
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/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal509Amt0589677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093134
IRS990ScheduleA/Total509Grp/TotalAmt0589677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203688
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245564
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J J 1 INC
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/ExplanationTxt2OUTSIDE SERVICE 3177. 3177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 526. 526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 4553. 4553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 3122. 3122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE-WORKMANS COMPENSATION 675. 675. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277623
IRS990/TotalAssetsEOYAmt0253306
IRS990/TotalAssetsGrp/BOYAmt0277623
IRS990/TotalAssetsGrp/EOYAmt0253306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056746
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0100195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171779
IRS990/TotalLiabilitiesEOYAmt0162236
IRS990/TotalLiabilitiesGrp/BOYAmt0171779
IRS990/TotalLiabilitiesGrp/EOYAmt0162236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091070
IRS990/TotalProgramServiceExpensesAmt0100195
IRS990/TotalProgramServiceRevenueAmt028675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028675

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,306
Liabilities
$162,236
Net assets
$91,070
Revenue
$85,421
Expenses
$100,195
Net income
-$14,774
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
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
Peer Organizations

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