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TAOS FERAL FELINE FRIENDS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TAOS FERAL FELINE FRIENDS (EIN 77-0635095)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-16
IRS object ID
202321079349201577
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-16T14:29:57-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770635095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAOS FERAL FELINE FRIENDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAOSBusinessNameControlTxt
Phone5757583519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1926AddressLine1Txt
CityRanchos De TaosCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87557ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeanne MitchellPersonNm
Person TitlePresidentPersonTitleTxt
Phone5757583519PhoneNum
Signature2023-04-16SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://taosferalfelinefriends.tripod.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$73,869GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,869ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$73,869TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,670FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$961OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,026PrintingPublicationsPostageAmt
Other Expenses Total$33,799OtherExpensesTotalAmt
Total Expenses$59,456TotalExpensesAmt
Excess Or Deficit For Year$14,413ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,423NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$136,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$125,946BOYAmt
EOY$149,761EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,946BOYAmt
EOY$149,761EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,523BOYAmt
EOY$12,925EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,423BOYAmt
EOY$136,836EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal WelfarePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provide residency and veterinary care for 28 stray or feral cats at our shelter in Ranchos De Taos, NM.$0$28,464
Operate a free Trap, Neuter, and Return (TNR) program for feral cats in Northern New Mexico TNR cats are spay/neutered and vaccinated; $8,794 of cat food and veterinary expense reimbursement provided to caregivers. 90 TNR cases were completed in 2021. Total supported feral cat population is estimated to be 368.$0$16,675
Provide veterinary expense reimbursement for people adopting stray cats directly from the wild. 117 cat adoptions were funded in 2022 through this program.$0$13,250
FieldValueIRS element (for citing)
Total Program Service Expenses$58,389TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Leanne Mitchell
President and Founder55$0$0$0
Raeann Rasmussen
VP/Treasurer4$0$0$0
Edna Sturtcman
VP/Secretary2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$12,925LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLeanne MitchellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1926AddressLine1Txt
CityRanchos De TaosCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87557ZIPCd
FieldValueIRS element (for citing)
Phone5757583519PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,585CurrentTaxYearMinus1YearAmt
Current Tax Year$73,869CurrentTaxYearAmt
Total$351,380TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Total$3,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,585CurrentTaxYearMinus1YearAmt
Current Tax Year$73,869CurrentTaxYearAmt
Total$354,880TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,600CurrentTaxYearAmt
Total$9,100TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,600CurrentTaxYearAmt
Total$9,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$345,780PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,585CurrentTaxYearMinus1YearAmt
Current Tax Year$73,869CurrentTaxYearAmt
Total$354,880TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97436PublicSupportCY509Pct
Public Support PY5090.97531PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLeanne MitchellPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeLiquidityLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$12,925OriginalPrincipalAmt
Balance Due$12,925BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$12,925TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Form 990-EZ, Part 1, Line 16 - Cat Food and Litter $23,408 Medicine and Veterinary Supplies (e.g. FELV/FIV test kits) $4,302 Shelter Supplies (e.g. cleaning products) $3,514 Shelter Equipment (e.g. washer/dryer) $1,875 Trap, Neuter, Return (TNR) Equipment (traps) $659 Tax Preparation $41
Form 990-EZ, Part II, Line 26Form 990-EZ, Part II, Line 26 - Amounts Borrowed as of 12/31/2022 Under Line of Credit Agreement from William and Leanne Mitchell (0% interest, $0 fees, 12/31/2029 expiration) $12,925 Written contract, not in default, approved by the association officers, can be repaid at any time. The purpose of the loan is to provide liquidity and facilitate purchase transactions.

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