Civic Intelligence

Felines & Friends New Mexico

990EZ • Fiscal year 2012 • EIN 27-4453623

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.FANDFNM.ORG
369 Montezuma Ave Room 32087501
Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

$45,992

No earlier filing loaded for comparison.

Net Assets

$40,660

No earlier filing loaded for comparison.

Liabilities

$5,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

$87,883

No earlier filing loaded for comparison.

Expenses

$91,636

No earlier filing loaded for comparison.

Net Income

-$3,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $45,992Liabilities 2012: $5,332Net Assets 2012: $40,6602012Assets 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

2012

Assets$45,992
Liabilities$5,332
Net Assets$40,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $87,883Expenses 2012: $91,636Net Income 2012: -$3,7532012Revenue 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

2012

Revenue$87,883
Expenses$91,636
Net Income-$3,753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To 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

Filing and Contact Details

Filer

EIN
27-4453623
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc081843
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3753
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome04800
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IRS990EZ/GrossReceipts088248
IRS990EZ/GrossSalesOfInventory0608
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044413
IRS990EZ/NetAssetsOrFundBalancesBOY044413
IRS990EZ/NetAssetsOrFundBalances/EOY040660
IRS990EZ/NetAssetsOrFundBalancesEOY040660
IRS990EZ/OccupancyRentUtilitiesAndMaint018165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bobbi Valentine Heller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Douglas Michael Heller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Schubert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Zana Dell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Glenn Olah DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president/exe dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0companion animal rescue and placement
IRS990EZ/PrintingPublicationsPostage01390
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0rescue medical treatment of companion animals, including neutering program ongoing foster care and adoption center activities for said animals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0365
IRS990EZ/SpecialEventsNetIncomeLoss05432
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09433
IRS990EZ/SumOfTotalLiabilities/EOY05332
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10369 Montezuma Ave 320
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Bobbi Heller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056708823
IRS990EZ/TotalAssets/BOY053846
IRS990EZ/TotalAssets/EOY045992
IRS990EZ/TotalExpenses091636
IRS990EZ/TotalProgramServiceExpenses078427
IRS990EZ/TotalRevenue087883
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//fandfnm.org/
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0750
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05525
IRS990ScheduleA/AmtsFromSubstContributors/Total06275
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04454
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06770
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011224
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0134136
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0208918
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012051
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025517
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090216936
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05204
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012295
IRS990ScheduleA/SupportFromDQPsEtc/Total017499
IRS990ScheduleA/Total509/CurrentTaxYear088248
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146187
IRS990ScheduleA/Total509/Total0234435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0146187
IRS990ScheduleA/TotalSupportTotal/Total0234435
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274453623
ReturnHeader/Filer/Name/BusinessNameLine10Felines & Friends New Mexico
ReturnHeader/Filer/NameControl0FELI
ReturnHeader/Filer/Phone05053162281
ReturnHeader/Filer/USAddress/AddressLine10369 Montezuma Ave Room 320
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Bobbi Heller
ReturnHeader/Officer/Phone05056708823
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rainbow Bridge Services LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087502
ReturnHeader/Preparer/Name0Therese Francis
ReturnHeader/Preparer/Phone05056903923
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T03:17:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,992
Liabilities
$5,332
Net assets
$40,660
Revenue
$87,883
Expenses
$91,636
Net income
-$3,753
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.09$0.09$0.00