Civic Intelligence

Divine Feline

990 • Fiscal year 2018 • EIN 26-3781322

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 28, 2019

Organization ProfileWWW.THEFELINEFIX.ORG
6075 Parkway Drive Unit 185Commerce City, CO 80022

(303) 202-3516

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,111

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$465,515

Down $146,558 (-24%) from 2016

Net Assets

Down

$446,227

Down $157,993 (-26%) from 2016

Liabilities

Up

$19,288

Up $11,435 (+146%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$317,803

Down $131,507 (-29%) from 2016

Expenses

Up

$407,241

Up $2,085 (+0.5%) from 2016

Net Income

Down

-$89,438

Down $133,592 (-303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$465,515
Liabilities$19,288
Net Assets$446,227
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$317,803
Expenses$407,241
Net Income-$89,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 28, 2019
Return Version
2018v3.1
Gross Receipts
$373,813
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
Land, Buildings, and Equipment, Net$30,694$230,794▲ $200,100
Savings and Temporary Cash Investments$150,543$131,665▼ $18,878
Cash and Non-Interest-Bearing Accounts$365,942$99,922▼ $266,020
Prepaid Expenses and Deferred Charges$5,134$3,134▼ $2,000
Investments in Publicly Traded Securities$286--
Total Assets$552,599$465,515▼ $87,084
Liabilities
Accounts Payable and Accrued Expenses$16,934$19,288▲ $2,354
Total Liabilities$16,934$19,288▲ $2,354
Net Assets / Fund Balance
Unrestricted Net Assets$513,165$446,227▼ $66,938
Temporarily Rstr Net Assets$22,500--
Total Net Assets Fund Balance$535,665$446,227▼ $89,438
Total Liabilities and Net Assets / Fund Balance$552,599$465,515▼ $87,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,510$71,792$281,302
Equipment$21,284$6,241$27,525
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri LeggettOper. Dir/inFT$18,111$18,111

Board Members and Trustees

NameTitle
Tobie McphailChair
Jason KinseyDirector
Mary McgheeDirector
John TaylorDirrector
Grant TonkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,775
Program Service Revenue
$79,626
Investment Income
$122
Other Revenue
$-33,720
All Other Contributions
$207,213
Change in Net Assets
$-89,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,803
Revenue Not Reported on Form 990
$4,575
Total Revenue per Audited Statements
$322,378
Total Revenue per Form 990
$317,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,200
Salaries, Compensation, and Employee Benefits$168,041
Total Fundraising Expense$84,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,231$8,870$43,686$132,787
Depreciation Depletion$43,986$8,797$5,865$58,648
Occupancy$33,363$4,670$15,351$53,384
Fees for Services Other$29,356$3,262-$32,618
Current Officers, Directors, Trustees, and Key Employees$10,942$1,210$5,959$18,111
Advertising$8,176$970$4,711$13,857
Payroll Taxes$7,088$782$3,871$11,741
Office Expenses$8,124$1,625$1,083$10,832
Information Technology$7,122$1,424$950$9,496
Fees for Services Accounting-$5,680-$5,680
Other Employee Benefits$3,264$361$1,777$5,402
Other Expenses$2,594$396$264$2,594
Fees for Services Legal$1,905$381$254$2,540
All Other Expenses$1,596$319$212$2,127
Insurance$1,423$285$189$1,897
Conferences and Meetings$197$39$26$262
Travel$37$7$5$49
Total Functional Expenses$282,501$39,953$84,787$407,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,816
Expenses per Audited Statements$407,241
Total Expenses per Form 990$407,241
Expenses Not Reported on Form 990$4,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,010
Fundraising Gross Income$16,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stray Cat Strut$80,900$16,338$56,010$-39,672
Total Events$80,900$16,338$56,010$-39,672
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
The Feline Fix
EIN
26-3781322
Phone
3032023516
Address
6075 PARKWAY DRIVE UNIT 185, COMMERCE CITY, CO 80022

Signing Officer

Name
Grant Tonkin
Title
Treasurer
Phone
3032023516
Signed
2019-07-28

Organization Details

Principal Officer
Grant Tonkin
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 447 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02171798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329828
IRS990ScheduleA/Total509Grp/TotalAmt02171798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02175873
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04575
IRS990ScheduleD/DonatedServicesUseFcltsAmt04575
IRS990ScheduleD/EquipmentGrp/BookValueAmt021284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027525
IRS990ScheduleD/ExpensesNotReportedAmt04575
IRS990ScheduleD/ExpensesSubtotalAmt0407241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281302
IRS990ScheduleD/RevenueNotReportedAmt04575
IRS990ScheduleD/RevenueSubtotalAmt0317803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230794
IRS990ScheduleD/TotalExpensesPerForm990Amt0407241
IRS990ScheduleD/TotalRevenuePerForm990Amt0317803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAY CAT STRUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056010
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552599
IRS990/TotalAssetsEOYAmt0465515
IRS990/TotalAssetsGrp/BOYAmt0552599
IRS990/TotalAssetsGrp/EOYAmt0465515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271775
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016934
IRS990/TotalLiabilitiesEOYAmt019288
IRS990/TotalLiabilitiesGrp/BOYAmt016934
IRS990/TotalLiabilitiesGrp/EOYAmt019288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446227
IRS990/TotalProgramServiceExpensesAmt0282501
IRS990/TotalProgramServiceRevenueAmt079626
IRS990/TotalReportableCompFromOrgAmt018111
IRS990/TotalRevenueGrp/ExclusionAmt0-39550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465515
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,515
Liabilities
$19,288
Net assets
$446,227
Revenue
$317,803
Expenses
$407,241
Net income
-$89,438
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
2018Detailed filing. Detailed filing data is available for this year.$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