Civic Intelligence

Felines & Friends New Mexico

990 • Fiscal year 2023 • EIN 27-4453623

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$31,250

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,069,899

Up $280,460 (+36%) from 2021

Net Assets

Up

$1,045,468

Up $299,788 (+40%) from 2021

Liabilities

Down

$24,431

Down $19,328 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$563,836

Down $234,257 (-29%) from 2021

Expenses

Up

$447,938

Up $171,978 (+62%) from 2021

Net Income

Down

$115,898

Down $406,235 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $1,069,899Liabilities 2023: $24,431Net Assets 2023: $1,045,4682023Assets 2024: $1,433,576Liabilities 2024: $7,562Net Assets 2024: $1,426,0142024

Highlighted filing

2023

Assets$1,069,899
Liabilities$24,431
Net Assets$1,045,468
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 2023: $563,836Expenses 2023: $447,938Net Income 2023: $115,8982023Revenue 2024: $982,507Expenses 2024: $757,693Net Income 2024: $224,8142024

Highlighted filing

2023

Revenue$563,836
Expenses$447,938
Net Income$115,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$564,544
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 5,000 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
Land, Buildings, and Equipment, Net$606,892$593,016▼ $13,876
Cash and Non-Interest-Bearing Accounts$311,640$328,894▲ $17,254
Investments in Publicly Traded Securities$122,010$127,837▲ $5,827
Intangible Assets$21,000$18,000▼ $3,000
Investments Other Securities$4,084$2,152▼ $1,932
Total Assets$1,065,626$1,069,899▲ $4,273
Liabilities
Other Liabilities$31,865$24,431▼ $7,434
Total Liabilities$31,865$24,431▼ $7,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,761$1,045,468▲ $11,707
Total Net Assets Fund Balance$1,033,761$1,045,468▲ $11,707
Total Liabilities and Net Assets / Fund Balance$1,065,626$1,069,899▲ $4,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,006$31,070$512,076
Land$110,893-$110,893
Equipment$1,117$16,386$17,503
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bobbi Valentine HellerExecutive DirectorPT$31,250$31,250

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
$529,638
Program Service Revenue
$0
Investment Income
$6,188
Other Revenue
$28,010
All Other Contributions
$529,638
Change in Net Assets
$115,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,938
Total Fundraising Expense$10,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,730$2,000-$49,730
Depreciation Depletion$16,876--$16,876
Other Expenses$63,650-$10,429$10,429
Fees for Services Other$7,195--$7,195
Advertising$7,060--$7,060
All Other Expenses$5,594$100-$5,694
Office Expenses$1,161$120-$1,281
Insurance$857--$857
Total Functional Expenses$435,289$2,220$10,429$447,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,035
Gaming Direct Expenses$0
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
Payroll Liabilities$2,311
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
Executive Director
Phone
5056708823
Signed
2024-11-06
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/CurrentTaxYearMinus1YearAmt032152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094466
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262731
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512076
IRS990ScheduleD/EquipmentGrp/BookValueAmt01117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017503
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt02311
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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/TotalEmployeeCnt00
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI VALENTINE HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056708823
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELINES & FRIENDS NEW MEXICO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J GRIECO CPA
ReturnHeader/ReturnTs02024-11-06T09:38:42-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,899
Liabilities
$24,431
Net assets
$1,045,468
Revenue
$563,836
Expenses
$447,938
Net income
$115,898
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
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.56$0.45$0.12
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