Civic Intelligence

Divine Feline

990 • Fiscal year 2015 • EIN 26-3781322

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,508

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

297%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$578,108

Up $432,342 (+297%) from 2014

Net Assets

Up

$559,319

Up $422,670 (+309%) from 2014

Liabilities

Up

$18,789

Up $9,672 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Up

$778,302

Up $439,741 (+130%) from 2014

Expenses

Up

$355,632

Up $102,966 (+41%) from 2014

Net Income

Up

$422,670

Up $336,775 (+392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$578,108
Liabilities$18,789
Net Assets$559,319
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$778,302
Expenses$355,632
Net Income$422,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$813,116
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
Cash and Non-Interest-Bearing Accounts$69,062$331,827▲ $262,765
Savings and Temporary Cash Investments$72,629$221,715▲ $149,086
Accounts Receivable-$17,500-
Land, Buildings, and Equipment, Net$2,075$5,066▲ $2,991
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$145,766$578,108▲ $432,342
Liabilities
Accounts Payable and Accrued Expenses$9,117$18,789▲ $9,672
Total Liabilities$9,117$18,789▲ $9,672
Net Assets / Fund Balance
Unrestricted Net Assets$130,649$504,899▲ $374,250
Temporarily Rstr Net Assets$6,000$54,420▲ $48,420
Total Net Assets Fund Balance$136,649$559,319▲ $422,670
Total Liabilities and Net Assets / Fund Balance$145,766$578,108▲ $432,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,066$16,854$21,920
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne MonocExecutive DiFT$49,508$49,508

Board Members and Trustees

NameTitle
Mary McgheeChair
Joan CaseyVice Chair
Ann TerryDirector
Grant TonkinDirector
Karen SpauldingDirector
Stacy McvickerDirector
Catherine SparksCo-secretary
Tobie McphailCo-secretary
Doug BridwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,643
Program Service Revenue
$101,855
Investment Income
$-914
Other Revenue
$27,718
All Other Contributions
$623,215
Change in Net Assets
$422,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,302
Revenue Not Reported on Form 990
$1,262
Total Revenue per Audited Statements
$779,564
Total Revenue per Form 990
$778,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,685
Other Expenses$147,947
Total Fundraising Expense$35,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,995$17,799$11,866$118,660
Current Officers, Directors, Trustees, and Key Employees$37,131$7,426$4,951$49,508
Payroll Taxes$21,002$4,201$2,799$28,002
Fees for Services Other$11,396$2,279$9,116$22,791
Occupancy$15,500$3,099$2,066$20,665
Other Employee Benefits$8,636$1,727$1,152$11,515
Fees for Services Accounting$8,267$1,653$1,102$11,022
Office Expenses$2,993$598$398$3,989
Information Technology$2,444$488$326$3,258
Insurance$1,571$314$209$2,094
All Other Expenses$1,546$309$205$2,060
Other Expenses$983$197$130$1,310
Fees for Services Legal$938$188$124$1,250
Advertising$836$167$112$1,115
Depreciation Depletion$559$112$74$745
Conferences and Meetings$263$53$34$350
Interest$115$23$15$153
Total Functional Expenses$278,055$41,992$35,585$355,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,894
Expenses per Audited Statements$355,632
Total Expenses per Form 990$355,632
Expenses Not Reported on Form 990$1,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,532
Fundraising Direct Expenses$34,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stray Cat Strut$66,367$48,479$26,568$21,911
Olive and Twist$22,593$14,053$8,246$5,807
Total Events$88,960$62,532$34,814$27,718
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
Doug Bridwell
Title
Treasurer
Phone
3032023516
Signed
2016-07-05

Organization Details

Principal Officer
Doug Bridwell
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/ProgramServicesAmt22204
IRS990/OtherExpensesGrp/ProgramServicesAmt3983
IRS990/OtherExpensesGrp/TotalAmt068084
IRS990/OtherExpensesGrp/TotalAmt16123
IRS990/OtherExpensesGrp/TotalAmt22938
IRS990/OtherExpensesGrp/TotalAmt31310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04201
IRS990/PayrollTaxesGrp/ProgramServicesAmt021002
IRS990/PayrollTaxesGrp/TotalAmt028002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0DOUG BRIDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028124
IRS990/PYOtherExpensesAmt0127048
IRS990/PYOtherRevenueAmt060782
IRS990/PYProgramServiceRevenueAmt0100976
IRS990/PYRevenuesLessExpensesAmt085895
IRS990/PYSalariesCompEmpBnftPaidAmt0125618
IRS990/PYTotalExpensesAmt0252666
IRS990/PYTotalRevenueAmt0338561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0422670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01607083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164002
IRS990ScheduleA/Total509Grp/TotalAmt01607083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01609823
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/DonatedServicesAndUseFcltsAmt01262
IRS990ScheduleD/DonatedServicesUseFcltsAmt01262
IRS990ScheduleD/EquipmentGrp/BookValueAmt05066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021920
IRS990ScheduleD/ExpensesNotReportedAmt01262
IRS990ScheduleD/ExpensesSubtotalAmt0355632
IRS990ScheduleD/RevenueNotReportedAmt01262
IRS990ScheduleD/RevenueSubtotalAmt0778302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05066
IRS990ScheduleD/TotalExpensesPerForm990Amt0355632
IRS990ScheduleD/TotalRevenuePerForm990Amt0778302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLIVE AND TWIST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRAY CAT STRUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026568
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054420
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,108
Liabilities
$18,789
Net assets
$559,319
Revenue
$778,302
Expenses
$355,632
Net income
$422,670
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