Civic Intelligence

Felines & Friends New Mexico

EIN 27-4453623 • 501(c)3 • Santa Fe, NM

Profile

companion animal rescue and placement

369 Montezuma Ave 320Santa Fe, NM 87501

http//fandfnm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$60,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

74%

Faster revenue growth than 82% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,433,576

Up $644,137 (+82%) from 2021

Liabilities

Down

$7,562

Down $36,197 (-83%) from 2021

Net Assets

Up

$1,426,014

Up $680,334 (+91%) from 2021

Operations
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$982,507

Up $184,414 (+23%) from 2021

Expenses

Up

$757,693

Up $481,733 (+175%) from 2021

Net Income

Down

$224,814

Down $297,319 (-57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $61,103Liabilities 2013: $5,073Net Assets 2013: $56,0302013Assets 2014: $82,930Liabilities 2014: $4,813Net Assets 2014: $78,1172014Assets 2015: $130,376Liabilities 2015: $36,770Net Assets 2015: $93,6062015Assets 2016: $171,792Liabilities 2016: $40,758Net Assets 2016: $131,0342016Assets 2017: $161,937Liabilities 2017: $44,486Net Assets 2017: $117,4512017Assets 2018: $125,241Liabilities 2018: $22,576Net Assets 2018: $102,6652018Assets 2019: $138,475Liabilities 2019: $11,379Net Assets 2019: $127,0962019Assets 2021: $789,439Liabilities 2021: $43,759Net Assets 2021: $745,6802021Assets 2024: $1,433,576Liabilities 2024: $7,562Net Assets 2024: $1,426,0142024

Highlighted filing

2024

Assets$1,433,576
Liabilities$7,562
Net Assets$1,426,014
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $113,160Expenses 2013: $97,790Net Income 2013: $15,3702013Revenue 2014: $130,294Expenses 2014: $108,206Net Income 2014: $22,0882014Revenue 2015: $111,909Expenses 2015: $90,764Net Income 2015: $21,1452015Revenue 2016: $238,749Expenses 2016: $200,312Net Income 2016: $38,4372016Revenue 2017: $236,138Expenses 2017: $249,721Net Income 2017: -$13,5832017Revenue 2018: $268,118Expenses 2018: $282,904Net Income 2018: -$14,7862018Revenue 2019: $286,603Expenses 2019: $262,173Net Income 2019: $24,4302019Revenue 2021: $798,093Expenses 2021: $275,960Net Income 2021: $522,1332021Revenue 2024: $982,507Expenses 2024: $757,693Net Income 2024: $224,8142024

Highlighted filing

2024

Revenue$982,507
Expenses$757,693
Net Income$224,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,433,576
Liabilities
$7,562
Net assets
$1,426,014
Revenue
$982,507
Expenses
$757,693
Net income
$224,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.43$0.98$0.76$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.80$0.28$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.29$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.27$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.24$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.24$0.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.11$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$982,507
Mission and Program Overview

Mission

companion animal rescue and placement

Felines & friends is a "second chance" rescue and placement organization focusing on providing vet care and socialization for cats and kittens who might not otherwise find homes through animal shelters. Since 2002, we have placed over 5,000 cats and kittens with an average rescue cost of $300. However, each year a number of cats require extraordinary vet care such as dental and ophthalmic procedures. Feline & friends is the only organization of its type serving santa fe and surrounding communities. Through our public outreach and education, we are making a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,016$604,674▲ $11,658
Investments in Publicly Traded Securities$127,837$318,780▲ $190,943
Accounts Receivable-$185,761-
Cash and Non-Interest-Bearing Accounts$328,894$180,198▼ $148,696
Investments Other Securities$2,152$126,163▲ $124,011
Intangible Assets$18,000$18,000→ $0
Total Assets$1,069,899$1,433,576▲ $363,677
Liabilities
Other Liabilities$24,431$0▼ $24,431
Accounts Payable and Accrued Expenses-$7,562-
Total Liabilities$24,431$7,562▼ $16,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,468$1,426,014▲ $380,546
Total Net Assets Fund Balance$1,045,468$1,426,014▲ $380,546
Total Liabilities and Net Assets / Fund Balance$1,069,899$1,433,576▲ $363,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,296$44,455$524,751
Land$110,893-$110,893
Equipment$13,485$19,445$32,930
Other Securities$126,163--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi Valentine HellerExecutive DirectorFT$37,500$22,500$60,000

Board Members and Trustees

NameTitle
Heidi HahnPresident
Ann DedererVice President
Diane GorgyVice President
Arthur FieldsDirector
Glenn Olah DvmDirector
Pam BravermanDirector
Paula BestDirector
Susan DiltsDirector
Carl GilbertSecretary
Therese FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,977
Program Service Revenue
$0
Investment Income
$16,995
Other Revenue
$24,535
All Other Contributions
$940,977
Change in Net Assets
$224,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,306
Salaries, Compensation, and Employee Benefits$125,387
Total Fundraising Expense$21,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,796$51$34$72,881
Current Officers, Directors, Trustees, and Key Employees$18,750$9,375$9,375$37,500
Occupancy$15,937$3,187$2,125$21,249
Depreciation Depletion$14,583$2,917$1,945$19,445
Payroll Taxes$6,619$1,324$883$8,826
Advertising$6,844-$229$7,073
Other Employee Benefits$3,090$1,545$1,545$6,180
Fees for Services Accounting$3,000$1,500$1,500$6,000
Fees for Services Legal$3,599$1,200-$4,799
Office Expenses$2,525$1,104$1,137$4,766
Insurance$3,659$343$229$4,231
All Other Expenses$577$135$2,316$3,028
Other Expenses$2,634-$131$2,634
Travel$808--$808
Fees for Services Other$466$53$36$555
Total Functional Expenses$713,474$22,734$21,485$757,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,710
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board performs an annual review of related interests and possible conflict of interests with their directors and association management.”

Form 990, Part VI, Section B, Line 15A

“Review was performed with prior executive compensation and an analysis of time spent a basis for determining compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is publicly available at the new mexico attorney general's charitable registrar database <https://secure.nmag.gov/charitysearch/>, as well as www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Financial statements and related information is available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Felines & Friends New Mexico
EIN
27-4453623
Phone
5053162281
Address
369 MONTEZUMA AVE 320, SANTA FE, NM 87501

Signing Officer

Name
Bobbi Valentine Heller
Title
Executive Director
Phone
5056708823
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Valentine Heller
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Anthony J Grieco CPA
Phone
5059883770
Raw XML AppendixShowing 400 of 461 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/MissionDesc0TO RESCUE AND PLACE PETS IN NEED OF A SECOND CHANCE; WORKING TOWARDS ZERO PET OVERPOPULATION BY FACILITATING LOW-COST SPAY/NEUTER; AND IMPROVING THE LIVES OF BOTH COMPANION ANIMALS AND THEIR OWNERS THROUGH ON-GOING EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01426014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03467
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01710
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01045468
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03187
IRS990/OccupancyGrp/ProgramServicesAmt015937
IRS990/OccupancyGrp/TotalAmt021249
IRS990/OfficeExpensesGrp/FundraisingAmt01137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt02525
IRS990/OfficeExpensesGrp/TotalAmt04766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0139922
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06180
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE & SP
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CAT FOOD & LITTER
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt0299889
IRS990/OtherExpensesGrp/ProgramServicesAmt1177098
IRS990/OtherExpensesGrp/ProgramServicesAmt280600
IRS990/OtherExpensesGrp/ProgramServicesAmt32634
IRS990/OtherExpensesGrp/TotalAmt0299889
IRS990/OtherExpensesGrp/TotalAmt1177098
IRS990/OtherExpensesGrp/TotalAmt280731
IRS990/OtherExpensesGrp/TotalAmt32634
IRS990/OtherLiabilitiesGrp/BOYAmt024431
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072796
IRS990/OtherSalariesAndWagesGrp/TotalAmt072881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01324
IRS990/PayrollTaxesGrp/ProgramServicesAmt06619
IRS990/PayrollTaxesGrp/TotalAmt08826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOBBI VALENTINE HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0447938
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0771894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02677746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280158
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471545
IRS990ScheduleA/Total509Grp/TotalAmt02957904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02957904
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524751
IRS990ScheduleD/EquipmentGrp/BookValueAmt013485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032930
IRS990ScheduleD/LandGrp/BookValueAmt0110893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0126163
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES RECEIVED NOT YET SOLD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604674
IRS990ScheduleD/TotalBookValueSecuritiesAmt0126163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERFORMS AN ANNUAL REVIEW OF RELATED INTERESTS AND POSSIBLE CONFLICT OF INTERESTS WITH THEIR DIRECTORS AND ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WAS PERFORMED WITH PRIOR EXECUTIVE COMPENSATION AND AN ANALYSIS OF TIME SPENT A BASIS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PUBLICLY AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE REGISTRAR DATABASE <HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH/>, AS WELL AS WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND RELATED INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01069899
IRS990/TotalAssetsEOYAmt01433576
IRS990/TotalAssetsGrp/BOYAmt01069899
IRS990/TotalAssetsGrp/EOYAmt01433576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0940977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713474

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