Civic Intelligence

Felines & Friends New Mexico

990EZ • Fiscal year 2014 • EIN 27-4453623

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 07, 2015

369 Montezuma Ave Room 320Santa Fe, NM 87501

(505) 316-2281

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

36%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$82,930

Up $21,827 (+36%) from 2013

Net Assets

Up

$78,117

Up $22,087 (+39%) from 2013

Liabilities

Down

$4,813

Down $260 (-5.1%) from 2013

Revenue

Up

$130,294

Up $17,134 (+15%) from 2013

Expenses

Up

$108,206

Up $10,416 (+11%) from 2013

Net Income

Up

$22,088

Up $6,718 (+44%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$82,930
Liabilities$4,813
Net Assets$78,117

Operations Trend

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

2014

Revenue$130,294
Expenses$108,206
Net Income$22,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 7, 2015
Return Version
2014v5.0
Gross Receipts
$131,789
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-$88,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi Valentine HellerPresident/Exe DirectorFT$0--
Therese FrancisSecretary-$0--
Barbara SchubertTreasurerPT$0--
Zana DellDirector-$0--
Glenn Olah DVMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Felines & Friends New Mexico
EIN
27-4453623
Phone
5053162281
Address
369 Montezuma Ave Room 320, Santa Fe, NM 87501

Signing Officer

Name
Barbara Schubert
Title
Treasurer
Signed
2015-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Rainbow Bridge Services LLC
Address
PO Box 23749, Santa Fe, NM 87502
Preparer
Therese Francis
Phone
5056903923
Supplemental Narrative

Additional Explanations

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

Supplies 978

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

Telephone 817

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

business registration licenses 345

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

dues subscriptions 579

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

insurance 773

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

direct cat care expenses 29,454

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

veterinary care 45,262

Form 990-EZ, Part I, Line 20, Net Assets

Rounding error -1

Form 990-EZ, Part II, Line 24, Other Assets

Purchase of Santa Fe Cats Beginning of year 0, End of year 5,000

Form 990-EZ, Part II, Line 24, Other Assets

Laptop computer Beginning of year 0, End of year 330

Form 990-EZ, Part II, Line 24, Other Assets

AR SF Cats Beginning of year 0, End of year 2,659

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

credit card payables Beginning of year 5,073, End of year 4,813

Raw XML Appendix194 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/BusinessNameLine1Txt0Bobbi Heller
IRS990EZ/BooksInCareOfDetail/PhoneNum05056708823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0369 Montezuma Ave Room 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082930
IRS990EZ/FundraisingGrossIncomeAmt01635
IRS990EZ/GamingGrossIncomeAmt01885
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0678
IRS990EZ/GrossReceiptsAmt0131789
IRS990EZ/GrossSalesOfInventoryAmt0678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078117
IRS990EZ/OccupancyRentUtltsAndMaintAmt025416
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/PersonNm1Therese Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Schubert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zana Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glenn Olah DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president/exe dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07989
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt078208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0companion animal rescue and placement
IRS990EZ/PrintingPublicationsPostageAmt01401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0rescue medical treatment of companion animals, including neutering program ongoing foster care and adoption center activities for said animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01495
IRS990EZ/SpecialEventsNetIncomeLossAmt02025
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0108206
IRS990EZ/TotalProgramServiceExpensesAmt088238
IRS990EZ/TotalRevenueAmt0130294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//fandfnm.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021578
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0448055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07775
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146187
IRS990ScheduleA/Total509Grp/TotalAmt0477408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477408
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 978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2business registration licenses 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3dues subscriptions 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4insurance 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5direct cat care expenses 29,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6veterinary care 45,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding error -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Purchase of Santa Fe Cats Beginning of year 0, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laptop computer Beginning of year 0, End of year 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AR SF Cats Beginning of year 0, End of year 2,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11credit card payables Beginning of year 5,073, End of year 4,813
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Schubert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Felines & Friends New Mexico
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0274453623
ReturnHeader/Filer/PhoneNum05053162281
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 Montezuma Ave Room 320
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainbow Bridge Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 23749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05056903923
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese Francis
ReturnHeader/ReturnTs02015-06-22T12:25:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings