Civic Intelligence

Felines & Friends New Mexico

990 • Fiscal year 2019 • EIN 27-4453623

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.FANDFNM.ORG
369 Montezuma Ave 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

76th percentile

0.08x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$52,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$138,475

Up $13,234 (+11%) from 2018

Net Assets

Up

$127,096

Up $24,431 (+24%) from 2018

Liabilities

Down

$11,379

Down $11,197 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$286,603

Up $18,485 (+6.9%) from 2018

Expenses

Down

$262,173

Down $20,731 (-7.3%) from 2018

Net Income

Up

$24,430

Up $39,216 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$138,475
Liabilities$11,379
Net Assets$127,096
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$286,603
Expenses$262,173
Net Income$24,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$289,324
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

Felines & friends is dedicated to rescuing and placing pets in need of a second chanceworking 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,241$88,864▼ $2,377
Intangible Assets$33,000$30,000▼ $3,000
Investments in Publicly Traded Securities-$19,611-
Land, Buildings, and Equipment, Net$1,000$0▼ $1,000
Total Assets$125,241$138,475▲ $13,234
Liabilities
Accounts Payable and Accrued Expenses$17,576$11,379▼ $6,197
Mortgage Notes Payable Secured by Investment Property$5,000--
Total Liabilities$22,576$11,379▼ $11,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,665$127,096▲ $24,431
Total Net Assets Fund Balance$102,665$127,096▲ $24,431
Total Liabilities and Net Assets / Fund Balance$125,241$138,475▲ $13,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,779$13,779
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi Valentine HellerPresident/executive DirectFT$52,000$52,000

Board Members and Trustees

NameTitle
Arthur FieldsDirector
Glenn Olah DvmDirector
Therese FrancisSecretary
Barbara SchubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,265
Program Service Revenue
$94,466
Investment Income
$11
Other Revenue
$23,861
All Other Contributions
$168,265
Change in Net Assets
$24,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,084
Salaries, Compensation, and Employee Benefits$99,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,058--$85,058
Occupancy$5,144$4,750-$9,894
Payroll Taxes$7,438--$7,438
Office Expenses$3,622$3,621-$7,243
Other Employee Benefits$6,593--$6,593
Other Expenses$4,397--$4,397
Depreciation Depletion$4,000--$4,000
All Other Expenses$3,325--$3,325
Insurance$3,063--$3,063
Travel$702--$702
Total Functional Expenses$253,802$8,371$0$262,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,379
Fundraising Direct Expenses$2,721
Gaming Gross Income$1,620
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C4c Gala - Fundraising Gala$23,379$23,379$2,721$20,658
Total Events$23,379$23,379$2,721$20,658
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
President/executive Director
Phone
5056708823
Signed
2020-11-09
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
1
Volunteers
10

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Anthony J Grieco CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0C4C GALA - FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02721
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01620
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01620
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01620
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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/ExplanationTxt5ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125241
IRS990/TotalAssetsEOYAmt0138475
IRS990/TotalAssetsGrp/BOYAmt0125241
IRS990/TotalAssetsGrp/EOYAmt0138475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168265
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262173
IRS990/TotalGrossUBIAmt094466
IRS990/TotalLiabilitiesBOYAmt022576
IRS990/TotalLiabilitiesEOYAmt011379
IRS990/TotalLiabilitiesGrp/BOYAmt022576
IRS990/TotalLiabilitiesGrp/EOYAmt011379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253802
IRS990/TotalProgramServiceRevenueAmt094466
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt022289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt094466
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0702
IRS990/TravelGrp/TotalAmt0702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0369 MONTEZUMA AVE 320
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FANDFNM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI VALENTINE HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056708823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINES & FRIENDS NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0274453623
ReturnHeader/Filer/PhoneNum05053162281
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 MONTEZUMA AVE 320
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B6C3E7E25B577D5CCECD5AF597A0904D345DC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD76E768F3356AB2023FC0FDA1040D2FB6F3831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.8.113
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J GRIECO CPA
ReturnHeader/ReturnTs02020-11-11T10:51:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,475
Liabilities
$11,379
Net assets
$127,096
Revenue
$286,603
Expenses
$262,173
Net income
$24,430
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
2019Detailed filing. Detailed filing data is available for this year.$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