Civic Intelligence

Feline Rescue Network Inc.

990 • Fiscal year 2022 • EIN 26-2397025

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A
2129 E BoulderColorado Springs, CO 80909

(719) 351-6779

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,431

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$241,284

Down $12,022 (-4.7%) from 2021

Net Assets

Down

$89,688

Down $1,382 (-1.5%) from 2021

Liabilities

Down

$151,596

Down $10,640 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$121,517

Up $36,096 (+42%) from 2021

Expenses

Up

$122,899

Up $22,704 (+23%) from 2021

Net Income

Up

-$1,382

Up $13,392 (+91%) from 2021

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 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

2022

Assets$241,284
Liabilities$151,596
Net Assets$89,688
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$121,517
Expenses$122,899
Net Income-$1,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$121,517
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$245,564$234,176▼ $11,388
Rtn Earn Endowment Incm Other Fnds$91,070$89,688▼ $1,382
Loans From Officers Directors$20,062$20,062→ $0
Cash and Non-Interest-Bearing Accounts$7,742$7,108▼ $634
Total Assets$253,306$241,284▼ $12,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,424$130,784▼ $10,640
Accounts Payable and Accrued Expenses$750$750→ $0
Total Liabilities$162,236$151,596▼ $10,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,070$89,688▼ $1,382
Total Liabilities and Net Assets / Fund Balance$253,306$241,284▼ $12,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,697$31,991$203,688
Leasehold Improvements$39,039$39,038$78,077
Land$22,000-$22,000
Other Land Buildings$1,440$3,560$5,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PhillipsSecretary-$1,431$1,431
Megan KreigerTreasurerPT$457$457

Board Members and Trustees

NameTitle
Jennifer NoslerPresident
Amelia Mellett Keith DvmDirector
Deborah MorinDirector
Kathryn NuegentDirector
Lee RichardsDirector
Shari ThorneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,582
Program Service Revenue
$19,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,582
Change in Net Assets
$-1,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$23,370Fair Market Value (FMV)
Other Non Cash Contri Table$3,109Actual Value
Total Noncash Contributions$26,479-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,667
Salaries, Compensation, and Employee Benefits$27,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,232$0$0$27,232
Depreciation Depletion$11,388$0$0$11,388
Occupancy$9,889$0$0$9,889
All Other Expenses$7,808$0$0$7,808
Insurance$1,299$0$0$1,299
Other Expenses$1,250$0$0$1,250
Interest$713$0$0$713
Office Expenses$381$0$0$381
Fees for Services Accounting$325$0$0$325
Advertising$144$0$0$144
Total Functional Expenses$122,899$0$0$122,899
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
2129 E BOULDER, COLORADO SPRINGS, CO 80909
Doing Business As
Lookwhatthecatbroughtinorg

Signing Officer

Name
Jennifer Nosler
Title
President
Phone
7193516779
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nosler
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
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”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0112272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118609
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0171697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203688
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
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IRS990/TotalGrossUBIAmt00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,284
Liabilities
$151,596
Net assets
$89,688
Revenue
$121,517
Expenses
$122,899
Net income
-$1,382
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
2022Detailed filing. Detailed filing data is available for this year.$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