Civic Intelligence

Zimmer Feline Foundation

990PF • Fiscal year 2016 • EIN 46-2082969

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

PO Box 6815Santa Fe, NM 87502-6815

(505) 466-1676

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,442,597

Down $130,822 (-8.3%) from 2015

Net Assets

Down

$1,442,581

Down $129,393 (-8.2%) from 2015

Liabilities

Down

$16

Down $1,429 (-99%) from 2015

Revenue

Down

$151,973

Down $75,352 (-33%) from 2015

Expenses

Up

$281,366

Up $12,852 (+4.8%) from 2015

Net Income

Down

-$129,393

Down $88,204 (-214%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $9,873Liabilities 2013: $02013Assets 2014: $1,614,045Liabilities 2014: $882Net Assets 2014: $1,613,1632014Assets 2015: $1,573,419Liabilities 2015: $1,445Net Assets 2015: $1,571,9742015Assets 2016: $1,442,597Liabilities 2016: $16Net Assets 2016: $1,442,5812016Assets 2017: $2,140,898Liabilities 2017: $177Net Assets 2017: $2,140,7212017Assets 2018: $1,988,438Liabilities 2018: $73Net Assets 2018: $1,988,3652018Assets 2019: $1,796,145Liabilities 2019: $254Net Assets 2019: $1,795,8912019Assets 2020: $1,564,340Liabilities 2020: $284Net Assets 2020: $1,564,0562020Assets 2021: $1,390,044Liabilities 2021: $292Net Assets 2021: $1,389,7522021Assets 2022: $1,785,694Liabilities 2022: $534Net Assets 2022: $1,785,1602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,442,597
Liabilities$16
Net Assets$1,442,581

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $10,000Expenses 2013: $127Net Income 2013: $9,8732013Revenue 2014: $1,804,107Expenses 2014: $200,817Net Income 2014: $1,603,2902014Revenue 2015: $227,325Expenses 2015: $268,514Net Income 2015: -$41,1892015Revenue 2016: $151,973Expenses 2016: $281,366Net Income 2016: -$129,3932016Revenue 2017: $1,007,844Expenses 2017: $309,704Net Income 2017: $698,1402017Revenue 2018: $276,785Expenses 2018: $429,141Net Income 2018: -$152,3562018Revenue 2019: $294,105Expenses 2019: $486,579Net Income 2019: -$192,4742019Revenue 2020: $170,148Expenses 2020: $401,983Net Income 2020: -$231,8352020Revenue 2021: $275,148Expenses 2021: $352,907Net Income 2021: -$77,7592021Revenue 2022: $321,455Expenses 2022: $347,461Net Income 2022: -$26,0062022Revenue 2023: $35,930Expenses 2023: $1,927,326Net Income 2023: -$1,891,3962023

Highlighted filing

2016

Revenue$151,973
Expenses$281,366
Net Income-$129,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD F ZIMMERPresident, TPT$0--
KATHRYN M ZIMMERVice PresideFT$0--
CYNTHIA MARSHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zimmer Feline Foundation
EIN
46-2082969
Phone
5054661676
Address
PO BOX 6815, SANTA FE, NM 87502-6815

Signing Officer

Name
Edward F Zimmer
Title
President, Treasurer
Phone
5054661676
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz & Madhavan Pc
Address
1785 W STADIUM BLVD STE 101, ANN ARBOR, MI 48103-5285
Preparer
David Haffey
Phone
7346656688
Raw XML Appendix324 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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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 6815
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0875026815
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ED ZIMMER
IRS990PF/StatementsRegardingActyGrp/PhoneNum05054661676
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ZIMMER-FOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OUR LOW INCOME CAT SPAY/NEUTER PROGRAM FIXED 1,620 CATS FOR APPROXIMATELY 1,130 HOUSEHOLDS WITH ANNUAL GROSS INCOMES OF LESS THAN 40,000. THESE SURGERIES WERE FUNDED ENTIRELY BY THE FOUNDATION, WITH NO CO-PAYS CHARGED TO PET OWNER/CAREGIVERS. THIS WORK WAS DONE LOCALLY, IN ELEVEN COUNTIES THROUGH THE PARTICIPATION OF 28 PRIVATE SPAY/NEUTER AND VETERINARY CLINICS. ANOTHER 265 OWNER/CAREGIVERS RECEIVED VOUCHERS FOR OUR SPAY/NEUTER SERVICES THAT WERE NOT YET REDEEMED DURING THE YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OUR COMMUNITY CAT CARE PROGRAM PROVIDED ESSENTIAL VETERINARY CARE FOR AN ADDITIONAL 2,022 CATS THROUGH PARTNERING WITH FIVE OTHER NEW MEXICO NONPROFIT ORGANIZATIONS WHOSE SPAY AND NEUTER PROGRAMS REACHED CATS NOT EASILY COVERED BY OUR OWN DIRECT SPAY/NEUTER PROGRAM. THROUGH THESE ADDITIONAL PROGRAMS, FREE TRAP-NEUTER-RETURN SERVICES FOR FERAL CAT POPULATIONS WERE PROVIDED IN SAN MIGUEL, SANTA FE, RIO ARRIBA, MCKINLEY AND TAOS COUNTIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0OUR VETERINARY CARE ASSISTANCE PROGRAM HELPED ANOTHER 55 LOW-INCOME HOUSEHOLDS OBTAIN URGENT CARE FOR THEIR PET CATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0OUR OLDER CATS PROGRAM PROVIDES CONTINUED SUPPORT FOR ORPHANED ELDERLY CATS REMAINING FROM A SHELTER PROGRAM CONDUCTED BY A PREDECESSOR ORGANIZATION. THIS PROGRAM IS BEING DISCONTINUED AND CATS ARE NO LONGER ACCEPTED, BUT ONE OLDER CAT REMAINS IN THE PROGRAM AT THE END OF 2016.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0129709
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0124131
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt011479
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05205
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0279807
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0279807
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0279807
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD ZIMMER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 6815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0875026815
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OLDER CATS PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACUTE CARE PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LOW INCOME SPAY-NEUTER PROGRA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMMUNITY SPAY-NEUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2129709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3124131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5805
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71806
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2129709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3124131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8660
TaxesSchedule/TaxesDetail/Amt01559
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD F ZIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054661676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIMMER FELINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZIMM
ReturnHeader/Filer/EIN0462082969
ReturnHeader/Filer/PhoneNum05054661676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6815
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875026815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8243B15880949CEE41C934FDB8C21EEF49224FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0909F38CB781AE1AB0941FBA0E44A82132A4193F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 W STADIUM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481035285
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAFFEY
ReturnHeader/ReturnTs02017-02-13T09:37:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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