Civic Intelligence

Felines & Friends New Mexico

990 • Fiscal year 2020 • EIN 27-4453623

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

77th percentile

0.14x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$20,663

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

157%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$355,935

Up $217,460 (+157%) from 2019

Net Assets

Up

$307,167

Up $180,071 (+142%) from 2019

Liabilities

Up

$48,768

Up $37,389 (+329%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$477,285

Up $190,682 (+67%) from 2019

Expenses

Up

$297,214

Up $35,041 (+13%) from 2019

Net Income

Up

$180,071

Up $155,641 (+637%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2020: $355,935Liabilities 2020: $48,768Net Assets 2020: $307,1672020Assets 2021: $789,439Liabilities 2021: $43,759Net Assets 2021: $745,6802021Assets 2024: $1,433,576Liabilities 2024: $7,562Net Assets 2024: $1,426,0142024

Highlighted filing

2020

Assets$355,935
Liabilities$48,768
Net Assets$307,167
Open 2020 Filing

Operations Trend

Revenue Growth84th 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 2020: $477,285Expenses 2020: $297,214Net Income 2020: $180,0712020Revenue 2021: $798,093Expenses 2021: $275,960Net Income 2021: $522,1332021Revenue 2024: $982,507Expenses 2024: $757,693Net Income 2024: $224,8142024

Highlighted filing

2020

Revenue$477,285
Expenses$297,214
Net Income$180,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$477,285
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 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 4,000 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
Cash and Non-Interest-Bearing Accounts$88,864$212,122▲ $123,258
Investments in Publicly Traded Securities$19,611$113,461▲ $93,850
Intangible Assets$30,000$27,000▼ $3,000
Land, Buildings, and Equipment, Net$0$3,352▲ $3,352
Total Assets$138,475$355,935▲ $217,460
Liabilities
Accounts Payable and Accrued Expenses$11,379$31,048▲ $19,669
Other Liabilities$0$17,720▲ $17,720
Total Liabilities$11,379$48,768▲ $37,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,096$307,167▲ $180,071
Total Net Assets Fund Balance$127,096$307,167▲ $180,071
Total Liabilities and Net Assets / Fund Balance$138,475$355,935▲ $217,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,779$13,779
Other Land Buildings$3,352$372$3,724
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi Valentine HellerExecutive DirectorFT$13,000$7,663$20,663

Board Members and Trustees

NameTitle
Carolyn ChambersPresident
Anne ChognardVice President Development
Carol GoveVice President Operations
Arthur FieldsDirector
Glenn Olah DvmDirector
Lori SciaccaSecretary
Pam BravermanSecretary
Therese FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,042
Program Service Revenue
$48,503
Investment Income
$349
Other Revenue
$391
All Other Contributions
$423,042
Change in Net Assets
$180,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,171
Salaries, Compensation, and Employee Benefits$47,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,907--$35,907
Occupancy$15,538$13,250-$28,788
Office Expenses$11,338$11,338-$22,676
Other Employee Benefits$7,663--$7,663
Other Expenses$3,831--$3,831
Payroll Taxes$3,473--$3,473
Depreciation Depletion$3,372--$3,372
Insurance$2,281--$2,281
All Other Expenses$1,768--$1,768
Travel$661--$661
Total Functional Expenses$272,626$24,588$0$297,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$17,720
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
2021-10-27
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471707
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220849
IRS990ScheduleA/Total509Grp/TotalAmt01428296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262731
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233168
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleD/TotalLiabilityAmt017720
IRS990/ScheduleJRequiredInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297214
IRS990/TotalGrossUBIAmt048503
IRS990/TotalLiabilitiesBOYAmt011379
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI VALENTINE HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056708823
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINES & FRIENDS NEW MEXICO
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ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J GRIECO CPA
ReturnHeader/ReturnTs02021-11-02T12:15:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,935
Liabilities
$48,768
Net assets
$307,167
Revenue
$477,285
Expenses
$297,214
Net income
$180,071
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
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.48$0.30$0.18
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