Civic Intelligence

Zimmer Feline Foundation

990PF • Fiscal year 2019 • EIN 46-2082969

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

Organization Profile
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,796,145

Down $192,293 (-9.7%) from 2018

Net Assets

Down

$1,795,891

Down $192,474 (-9.7%) from 2018

Liabilities

Up

$254

Up $181 (+248%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Up

$294,105

Up $17,320 (+6.3%) from 2018

Expenses

Up

$486,579

Up $57,438 (+13%) from 2018

Net Income

Down

-$192,474

Down $40,118 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$1,796,145
Liabilities$254
Net Assets$1,795,891
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$294,105
Expenses$486,579
Net Income-$192,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

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
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz Madhavan Pc
Address
1785 W STADIUM BLVD SUITE 101, ANN ARBOR, MI 48103
Preparer
David Haffey
Phone
7346656688
Raw XML Appendix313 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD F ZIMMER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, T
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05054661676
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ZIMMER-FOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OUR COMMUNITY CAT OUTREACH PROGRAM PARTNERED WITH FIVE OTHER NEW MEXICO NONPROFITS TO PROVIDE SPAY/NEUTER SERVICES AND OTHER ESSENTIAL VETERINARY CARE FOR AN ADDITIONAL 4,728 CATS IN LOW INCOME HOUSEHOLDS. THROUGH THESE PARTNERING ARRANGEMENTS WITH OTHER NONPROFITS, ESSENTIAL VETERINARY CARE SERVICES WERE PROVIDED FOR CAT POPULATIONS IN SAN MIGUEL, SANTA FE, RIO ARRIBA, MCKINLEY, AND BERNALILLO COUNTIES. WE BEGAN A PARTNERING ARRANGEMENT WITH FELINES & FRIENDS OF SANTA FE COUNTY TO PROVIDE THEM WITH FREE PRE-ADOPTION SPAY/NEUTER AND VACCINATION SERVICES FOR THE CATS THEY RESCUE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OUR LOW INCOME PET CAT SPAY/NEUTER PROGRAM FIXED 1,688 CATS FOR APPROXIMATELY 1,170 HOUSEHOLDS WITH ANNUAL GROSS INCOMES OF LESS THAN 50,000. THESE SURGERIES WERE FUNDED ENTIRELY BY THE FOUNDATION, WITH NO CO-PAYS CHARGED TO PET CAREGIVERS. THIS WORK WAS DONE LOCALLY, IN 17 NEW MEXICO COUNTIES, THROUGH THE PARTICIPATION OF 33 PRIVATE SPAY/NEUTER AND VETERINARY CLINICS. ANOTHER 330 OWNER/CAREGIVERS RECEIVED VOUCHERS FOR OUR SPAY/NEUTER SERVICES THAT WERE NOT YET REDEEMED DURING 2019.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0OUR VETERINARY CARE ASSISTANCE PROGRAM HELPED ANOTHER 51 LOW-INCOME CAREGIVERS OBTAIN URGENT CARE FOR THEIR PET CATS. THROUGH THIS PROGRAM, QUALIFIED APPLICANTS CAN RECEIVE A VOUCHER TO COVER UP TO 300 OF THE COST TO TREAT A NON-EMERGENCY HEALTH ISSUE WHEN THE OVERALL COST IS LESS THAN 600. TO QUALIFY, THE CATS MUST BE OVER THREE MONTHS OLD,AND PREVIOUSLY STERILIZED, AND THE CAREGIVER MUST BE A FOOD STAMP RECIPIENT. WE PROVIDE THIS AS A STAND-ALONE SERVICE, OR IN CONJUNCTION WITH OUR SPAY/NEUTER VOUCHERS ALLOWING OUR SPAY/NEUTER CLINICS TO TREAT MINOR MEDICAL CONDITIONS ENCOUNTERED DURING THE SPAY/NEUTER EXAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0302076
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0167515
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt07112
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/QualifyingDistributionsAmt0484702
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0484702
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0484702
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD ZIMMER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KATHRYN ZIMMER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 6815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 6815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0875026815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1875026815
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACUTE CARE PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LOW INCOME SPAY-NEUTER PROGRA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMUNITY SPAY-NEUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROGRAM ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1167515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2302076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37878
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1167515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2302076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4111
TaxesSchedule/TaxesDetail/Amt0941
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX-NET INVESTMENT INCOM
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES-OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD F ZIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054661676
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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/AtSubmissionCreationDeviceId0B58E86C14789FEAED80670EDA722475C08EA7E84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165F2A58C35F4FB29C73C81470B065984178D16D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:00:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 W STADIUM BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAFFEY
ReturnHeader/ReturnTs02020-02-03T16:00:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,796,145
Liabilities
$254
Net assets
$1,795,891
Revenue
$294,105
Expenses
$486,579
Net income
-$192,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.93$1.89
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.28$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.17$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.29$0.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.28$0.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.01$0.31$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.80$0.20$1.60
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00