Civic Intelligence

Divine Feline

990 • Fiscal year 2014 • EIN 26-3781322

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.THEFELINEFIX.ORG
2600 West 2nd AvenueDenver, CO 80219

(303) 202-3516

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$145,766

Up $19,802 (+16%) from 2013

Net Assets

Up

$136,649

Up $85,170 (+165%) from 2013

Liabilities

Down

$9,117

Down $65,368 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$338,561

Up $72,289 (+27%) from 2013

Expenses

Down

$252,666

Down $25,474 (-9.2%) from 2013

Net Income

Up

$85,895

Up $97,763 (+824%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2012: $122,079Liabilities 2012: $58,732Net Assets 2012: $63,3472012Assets 2013: $125,964Liabilities 2013: $74,485Net Assets 2013: $51,4792013Assets 2014: $145,766Liabilities 2014: $9,117Net Assets 2014: $136,6492014Assets 2015: $578,108Liabilities 2015: $18,789Net Assets 2015: $559,3192015Assets 2016: $612,073Liabilities 2016: $7,853Net Assets 2016: $604,2202016Assets 2018: $465,515Liabilities 2018: $19,288Net Assets 2018: $446,2272018Assets 2019: $295,599Liabilities 2019: $19,367Net Assets 2019: $276,2322019Assets 2020: $236,348Liabilities 2020: $19,190Net Assets 2020: $217,1582020Assets 2021: $254,886Liabilities 2021: $10,698Net Assets 2021: $244,1882021Assets 2022: $225,053Liabilities 2022: $15,327Net Assets 2022: $209,7262022Assets 2023: $174,905Liabilities 2023: $18,366Net Assets 2023: $156,5392023Assets 2024: $160,333Liabilities 2024: $25,951Net Assets 2024: $134,3822024

Highlighted filing

2014

Assets$145,766
Liabilities$9,117
Net Assets$136,649
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $150,254Expenses 2012: $154,544Net Income 2012: -$4,2902012Revenue 2013: $266,272Expenses 2013: $278,140Net Income 2013: -$11,8682013Revenue 2014: $338,561Expenses 2014: $252,666Net Income 2014: $85,8952014Revenue 2015: $778,302Expenses 2015: $355,632Net Income 2015: $422,6702015Revenue 2016: $449,310Expenses 2016: $405,156Net Income 2016: $44,1542016Revenue 2018: $317,803Expenses 2018: $407,241Net Income 2018: -$89,4382018Revenue 2019: $304,507Expenses 2019: $474,502Net Income 2019: -$169,9952019Revenue 2020: $440,446Expenses 2020: $499,520Net Income 2020: -$59,0742020Revenue 2021: $515,113Expenses 2021: $488,083Net Income 2021: $27,0302021Revenue 2022: $442,768Expenses 2022: $477,230Net Income 2022: -$34,4622022Revenue 2023: $512,704Expenses 2023: $567,641Net Income 2023: -$54,9372023Revenue 2024: $552,358Expenses 2024: $574,515Net Income 2024: -$22,1572024

Highlighted filing

2014

Revenue$338,561
Expenses$252,666
Net Income$85,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$357,952
Mission and Program Overview

Mission

To provide spay and neuter services for feral and pet cats.

To provide spay/neuter services for feral and pet cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$72,629-
Cash and Non-Interest-Bearing Accounts$44,501$69,062▲ $24,561
Land, Buildings, and Equipment, Net$1,163$2,075▲ $912
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$125,964$145,766▲ $19,802
Other Assets Total$78,300--
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,158--
Accounts Payable and Accrued Expenses$27,327$9,117▼ $18,210
Total Liabilities$74,485$9,117▼ $65,368
Net Assets / Fund Balance
Unrestricted Net Assets$51,479$130,649▲ $79,170
Temporarily Rstr Net Assets-$6,000-
Total Net Assets Fund Balance$51,479$136,649▲ $85,170
Total Liabilities and Net Assets / Fund Balance$125,964$145,766▲ $19,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,075$16,108-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karen SpauldingPresident
Ann TerryDirector
Carl MantheiDirector
Mary McgheeDirector
Joan CaseySecretary
Grant TonkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,679
Program Service Revenue
$100,976
Investment Income
$28,124
Other Revenue
$60,782
All Other Contributions
$148,679
Change in Net Assets
$85,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,561
Revenue Not Reported on Form 990
$5,992
Total Revenue per Audited Statements
$344,553
Total Revenue per Form 990
$338,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,048
Salaries, Compensation, and Employee Benefits$125,618
Total Fundraising Expense$24,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,549$16,510$11,006$110,065
Fees for Services Other$61,691$1,702$6,808$70,201
Occupancy$13,531$2,706$1,803$18,040
Other Employee Benefits$7,593$1,519$1,012$10,124
Fees for Services Accounting$6,367$1,273$849$8,489
Payroll Taxes$4,072$814$543$5,429
Information Technology$2,539$507$339$3,385
All Other Expenses$2,406$481$322$3,209
Insurance$2,291$458$305$3,054
Other Expenses$1,673$335$223$2,231
Office Expenses$1,293$258$173$1,724
Depreciation Depletion$1,262$252$168$1,682
Advertising$1,235$247$165$1,647
Interest$1,065$213$142$1,420
Travel$107$21$15$143
Total Functional Expenses$199,381$28,565$24,720$252,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,383
Expenses per Audited Statements$252,666
Total Expenses per Form 990$252,666
Expenses Not Reported on Form 990$6,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,173
Fundraising Direct Expenses$19,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$80,173$80,173$19,391$60,782
Total Events$80,173$80,173$19,391$60,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form is reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Divine Feline
EIN
26-3781322
Phone
3032023516
Address
2600 WEST 2ND AVENUE, DENVER, CO 80219
Doing Business As
The Feline Fix

Signing Officer

Name
Grant Tonkin
Title
Director
Phone
3032023516
Signed
2015-08-13

Organization Details

Principal Officer
Grant Tonkin
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
34

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 8,510 1,702 6,808 veterinary services 59,898 0 0 less in kind -6,717 0 0”

Raw XML AppendixShowing 400 of 421 raw XML fields

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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0807106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164002
IRS990ScheduleA/Total509Grp/TotalAmt0807106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06717
IRS990ScheduleD/DonatedServicesUseFcltsAmt06717
IRS990ScheduleD/EquipmentGrp/BookValueAmt02075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018183
IRS990ScheduleD/ExpensesNotReportedAmt06717
IRS990ScheduleD/ExpensesSubtotalAmt0252666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-725
IRS990ScheduleD/RevenueNotReportedAmt05992
IRS990ScheduleD/RevenueSubtotalAmt0338561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075
IRS990ScheduleD/TotalExpensesPerForm990Amt0252666
IRS990ScheduleD/TotalRevenuePerForm990Amt0338561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 8,510 1,702 6,808 VETERINARY SERVICES 59,898 0 0 LESS IN KIND -6,717 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125964
IRS990/TotalAssetsEOYAmt0145766
IRS990/TotalAssetsGrp/BOYAmt0125964
IRS990/TotalAssetsGrp/EOYAmt0145766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148679
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074485
IRS990/TotalLiabilitiesEOYAmt09117
IRS990/TotalLiabilitiesGrp/BOYAmt074485
IRS990/TotalLiabilitiesGrp/EOYAmt09117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136649
IRS990/TotalProgramServiceExpensesAmt0199381
IRS990/TotalProgramServiceRevenueAmt0100976
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338561
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145766
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt0143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 WEST 2ND AVENUE UNIT 10
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEFELINEFIX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT TONKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032023516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE FELINE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,766
Liabilities
$9,117
Net assets
$136,649
Revenue
$338,561
Expenses
$252,666
Net income
$85,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.26$1.34$5.52$5.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.18$1.57$5.13$5.68$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.15$2.10$4.43$4.77$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.11$2.44$5.15$4.88$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.19$2.17$4.40$5.00$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.19$2.76$3.05$4.75$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.19$4.46$3.18$4.07$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.08$6.04$4.49$4.05$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.19$5.59$7.78$3.56$4.23
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$3.39$2.53$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.51$2.66$2.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.59$0.63$1.50$1.55$0.04