Civic Intelligence

Felines & Friends New Mexico

990EZ • Fiscal year 2013 • EIN 27-4453623

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilehttp//fandfnm.org
369 Montezuma Ave Room 32087501

(505) 316-2281

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.04x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

33%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

$61,103

No earlier filing loaded for comparison.

Net Assets

$56,030

No earlier filing loaded for comparison.

Liabilities

$5,073

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

$113,160

No earlier filing loaded for comparison.

Expenses

$97,790

No earlier filing loaded for comparison.

Net Income

$15,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2013

Assets$61,103
Liabilities$5,073
Net Assets$56,030
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$113,160
Expenses$97,790
Net Income$15,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$113,709
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

companion animal rescue and placement

Program Services

DescriptionGrantsExpenses
rescue medical treatment of companion animals, including neutering program ongoing foster care and adoption center activities for said animals-$84,708
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi Valentine HellerPresident/Exe DirectorFT$0--
Douglas Michael HellerVice-President-$0--
Barbara SchubertTreasurerPT$0--
Zana DellSecretary-$0--
Glenn Olah DVMDirector-$0--
Filing and Contact Details

Filer

EIN
27-4453623
Phone
5053162281

Signing Officer

Name
Bobbi Valentine Heller
Title
Executive Director
Phone
5056708823
Signed
2014-08-11
Discuss with paid preparer
No

Preparer

Preparer
Therese Francis
Phone
5056903923
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,070”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 872”

Form 990-EZ, Part I, Line 16, Other Expenses

“business registration licenses 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“dues subscriptions 628”

Form 990-EZ, Part I, Line 16, Other Expenses

“insurance 788”

Form 990-EZ, Part I, Line 16, Other Expenses

“advertising/marketing 1,464”

Form 990-EZ, Part I, Line 16, Other Expenses

“direct cat care expenses 32,320”

Form 990-EZ, Part I, Line 16, Other Expenses

“veterinary care 38,976”

Form 990-EZ, Part I, Line 16, Other Expenses

“bank charges 32”

Form 990-EZ, Part II, Line 26, Liabilities

“credit card payables Beginning of year 5,332, End of year 5,073”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Bobbi Heller
IRS990EZ/BooksInCareOfDetail/PhoneNum05056708823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10369 Montezuma Ave 320
IRS990EZ/BooksInCareOfDetail/USAddress/City0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061103
IRS990EZ/FundraisingGrossIncomeAmt04575
IRS990EZ/GamingGrossIncomeAmt0640
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01322
IRS990EZ/GrossReceiptsAmt0113709
IRS990EZ/GrossSalesOfInventoryAmt01322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056030
IRS990EZ/OccupancyRentUtltsAndMaintAmt019776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobbi Valentine Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Michael Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Schubert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zana Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glenn Olah DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president/exe dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0companion animal rescue and placement
IRS990EZ/PrintingPublicationsPostageAmt01809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0rescue medical treatment of companion animals, including neutering program ongoing foster care and adoption center activities for said animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084708
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0549
IRS990EZ/SpecialEventsNetIncomeLossAmt04666
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097790
IRS990EZ/TotalProgramServiceExpensesAmt084708
IRS990EZ/TotalRevenueAmt0113160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//fandfnm.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017176
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0323554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06775
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146187
IRS990ScheduleA/Total509Grp/TotalAmt0347505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347505
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2business registration licenses 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3dues subscriptions 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4insurance 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5advertising/marketing 1,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6direct cat care expenses 32,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7veterinary care 38,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank charges 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9credit card payables Beginning of year 5,332, End of year 5,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbi Valentine Heller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05056708823
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Felines & Friends New Mexico
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0274453623
ReturnHeader/Filer/PhoneNum05053162281
ReturnHeader/Filer/USAddress/AddressLine10369 Montezuma Ave Room 320
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rainbow Bridge Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 23749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087502
ReturnHeader/PreparerPersonGrp/PhoneNum05056903923
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese Francis
ReturnHeader/ReturnTs02014-08-11T08:38:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,103
Liabilities
$5,073
Net assets
$56,030
Revenue
$113,160
Expenses
$97,790
Net income
$15,370
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE D20 • <$500k nonprofits