FELINE RESCUE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FELINE RESCUE INC (EIN 41-1876072)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349310257
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T11:27:15-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411360831	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OLSEN THIELEN & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2675 LONG LAKE ROAD	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551131117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411876072	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FELINE RESCUE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FELI	BusinessNameControlTxt
Phone	6516425900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	593 FAIRVIEW AVENUE N	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE GRITTNER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6516425900	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELAINE	PersonFirstNm
Person Last	GRITTNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN VETTRUS CPA	PreparerPersonNm
PTIN	P01243596	PTIN
Phone	6514834521	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELAINE GRITTNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	593 FAIRVIEW AVENUE N	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$922,014	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FELINERESCUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SHELTER, FOSTER, VETERINARY CARE, COMMUNITY OUTREACH, AND APPROPRIATE ADOPTION OR PLACEMENT ASSISTANCE FOR DOMESTIC CATS IN NEED OF COMPASSIONATE CARE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	557	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,086,040	PYContributionsGrantsAmt
CY Contributions Grants	$535,635	CYContributionsGrantsAmt
PY Program Service Revenue	$73,828	PYProgramServiceRevenueAmt
CY Program Service Revenue	$128,490	CYProgramServiceRevenueAmt
PY Investment Income	$103,514	PYInvestmentIncomeAmt
CY Investment Income	$63,250	CYInvestmentIncomeAmt
PY Other Revenue	$1,905	PYOtherRevenueAmt
CY Other Revenue	$3,144	CYOtherRevenueAmt
PY Total Revenue	$1,265,287	PYTotalRevenueAmt
CY Total Revenue	$730,519	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$423,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$480,353	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,199	CYTotalFundraisingExpenseAmt
PY Other Expenses	$377,196	PYOtherExpensesAmt
CY Other Expenses	$557,828	CYOtherExpensesAmt
PY Total Expenses	$800,935	PYTotalExpensesAmt
CY Total Expenses	$1,038,181	CYTotalExpensesAmt
PY Revenues Less Expenses	$464,352	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$307,662	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,376,217	TotalAssetsBOYAmt
Total Assets EOY	$2,701,952	TotalAssetsEOYAmt
Total Liabilities BOY	$44,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,228	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,332,216	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,646,724	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SHELTER, FOSTER, VETERINARY CARE, COMMUNITY OUTREACH, AND APPROPRIATE ADOPTION OR PLACEMENT ASSISTANCE FOR DOMESTIC CATS IN NEED OF COMPASSIONATE CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$665,511	ExpenseAmt
Revenue	$132,938	RevenueAmt
Desc	SHELTER AND FOSTER CAREOUR FOSTER AND SHELTER PROGRAMS PROVIDED SOCIALIZATION, SHELTER AND VETERINARY SERVICES TO 821 CATS IN 2022, ENABLING 777 CATS TO BE ADOPTED. WE REPORT OUR RESULTS TO WWW.SHELTER ANIMALS COUNT.ORG.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,271	ExpenseAmt
Desc	OUTREACHDIVERSITY, EQUITY AND INCLUSION:WE SEEK TO MEET ONE OF THE THREE STANDARDS ON DIVERSITY, EQUITY, AND INCLUSION OFFERED AT HTTPS://SMARTGIVERS.ORG/NONPROFITS/THE-ACCOUNTABILITY-STANDARDS/ - SPECIFICALLY, "IDENTIFY RELATED GOALS, OPPORTUNITIES, GAPS AND PROGRESS AROUND DIVERSITY, EQUITY. WE DO NOT KEEP THE STATISTICS REQUIRED TO MEET THE OTHER TWO STANDARDS, WHILE ACKNOWLEDGING WE VISUALLY APPEAR TO BE ABOUT 80% FEMALE AND WHITE.SPAY AND NEUTER:WE PROVIDED $4,933 OF FUNDING TO PAY FOR SPAY AND NEUTER SURGERIES PERFORMED FOR OTHER ANIMAL WELFARE ORGANIZATIONS.SUPPORT SERVICES ON THE COMMUNITY SERVICES MATRIX AT WWW.SHELTERANIMALSCOUNT.ORG: WE CURRENTLY DO NOT REPORT THIS WORK YET WITH WWW.SHELTERANIMALSCOUNT.ORG. WE DISTRIBUTE PET FOOD THAT WE CAN NOT USE FROM TWO RETAILERS TO THE PEOPLE AND PETS TOGETHER PROGRAM OF SECOND HAND HOUNDS.WE FACILITATED THE COLLECTION AND DEPLOYMENT OF TEMPORARY HOUSING, (RETROFITTED COOLERS) FOR CATS. INFORMATION AND REFERRAL:SERVICE PROVIDED TO 600 PEOPLE ANNUALLY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$688,782	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATE KING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6516425900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	593 FAIRVIEW AVENUE N	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELAINE GRITTNER
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
LISA GODDARD
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON ST MARY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE GUION
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROB NORDIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES SELCER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HILLARY ROBERTSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNI CHARRIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON PFEIFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDON BADER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARLIJN HOOGENDOORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHIL MANZ
EXECUTIVE DIRECTOR	50.00		Yes (X)	$81,180	$0	$15,727

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,180	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,727	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$535,635	AllOtherContributionsAmt
Noncash Contributions	$1,825	NoncashContributionsAmt
Total Contributions	$535,635	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADOPTION INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$128,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$128,490	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,250	TotalRevenueColumnAmt
Exclusion	$63,250	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$191,495	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$191,495	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,144	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,144	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$730,519	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,250	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,907	TotalAmt
Program Services	$68,619	ProgramServicesAmt
Management And General	$13,783	ManagementAndGeneralAmt
Fundraising	$14,505	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$322,779	TotalAmt
Program Services	$228,556	ProgramServicesAmt
Management And General	$45,908	ManagementAndGeneralAmt
Fundraising	$48,315	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,423	TotalAmt
Program Services	$15,878	ProgramServicesAmt
Management And General	$3,189	ManagementAndGeneralAmt
Fundraising	$3,356	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,244	TotalAmt
Program Services	$27,080	ProgramServicesAmt
Management And General	$5,439	ManagementAndGeneralAmt
Fundraising	$5,725	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,725	TotalAmt
Management And General	$9,725	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,327	TotalAmt
Program Services	$1,567	ProgramServicesAmt
Management And General	$54,760	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,297	TotalAmt
Program Services	$7,639	ProgramServicesAmt
Management And General	$56,360	ManagementAndGeneralAmt
Fundraising	$2,298	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,346	TotalAmt
Program Services	$44,767	ProgramServicesAmt
Management And General	$26,579	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,060	TotalAmt
Program Services	$14,603	ProgramServicesAmt
Management And General	$59,457	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CAT CARE	$278,248	$278,248
IN-KIND GOODS	$1,825	$1,825

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,038,181	TotalAmt
Program Services	$688,782	ProgramServicesAmt
Management And General	$275,200	ManagementAndGeneralAmt
Fundraising	$74,199	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,754	BOYAmt
EOY	$197,631	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$815,898	BOYAmt
EOY	$50,349	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$420	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,224	BOYAmt
EOY	$14,496	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,559,763	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$626,138	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$976,233	BOYAmt
EOY	$933,625	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,335,507	BOYAmt
EOY	$1,505,851	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,181	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,376,217	BOYAmt
EOY	$2,701,952	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,001	BOYAmt
EOY	$55,228	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,001	BOYAmt
EOY	$55,228	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,336,962	BOYAmt
EOY	$1,808,256	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$995,254	BOYAmt
EOY	$838,468	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,332,216	BOYAmt
EOY	$2,646,724	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,376,217	BOYAmt
EOY	$2,701,952	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$307,662	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$377,830	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$514,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,112,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,086,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$535,635	CurrentTaxYearAmt
Total	$3,904,367	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$514,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,112,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,086,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$535,635	CurrentTaxYearAmt
Total	$3,904,367	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$638,442	SubstantialContributorsTotAmt
Public Support Total170	$3,265,925	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,250	CurrentTaxYearAmt
Total	$173,367	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,077,734	TotalSupportAmt
Gross Receipts Rltd Activities	$489,344	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80090	PublicSupportCY170Pct
Public Support PY170	0.71580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A SECTION 501(H) ELECTION IN EFFECT. THE ORGANIZATION HAS NOT ENGAGED IN LOBBYING ACTIVITIES DURING 2016, 2017, 2018, 2019, 2020, 2021, OR 2022.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$995,254	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$164,786	InvestmentEarningsOrLossesAmt
End Year Balance	$830,468	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$894,174	BeginningYearBalanceAmt
Investment Earnings Or Losses	$101,080	InvestmentEarningsOrLossesAmt
End Year Balance	$995,254	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$775,142	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$99,032	InvestmentEarningsOrLossesAmt
End Year Balance	$894,174	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$625,906	BeginningYearBalanceAmt
Contributions	$20,120	ContributionsAmt
Investment Earnings Or Losses	$129,116	InvestmentEarningsOrLossesAmt
End Year Balance	$775,142	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$750,013	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$44,517	InvestmentEarningsOrLossesAmt
Other Expenditures	$79,590	OtherExpendituresAmt
End Year Balance	$625,906	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83151	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16849	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,300,870	OtherCostOrOtherBasisAmt
Depreciation	$499,323	DepreciationAmt
Book Value	$801,547	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,893	OtherCostOrOtherBasisAmt
Depreciation	$126,815	DepreciationAmt
Book Value	$132,078	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$933,625	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$352,689	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$377,830	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$377,830	RevenueNotReportedAmt
Revenue Subtotal	$730,519	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$730,519	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,038,181	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,038,181	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,038,181	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENTS OF THE ORGANIZATION CONSIST OF THREE DONOR-RESTRICTED FUNDS. THE EARNINGS ON TWO OF THESE FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. THE EARNINGS ON THE THIRD FUND ARE RESTRICTED FOR THE FELINE RESUCE MEDICAL MIRACLE FUND.

PART X, LINE 2:

THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEW THE FORM 990 WITHOUT SCHEDULE B PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY COMMUNICATING THE POLICY TO ITS BOARD MEMBERS, COMMITTEE MEMBERS, AND VOLUNTEERS. ALL BOARD AND INVESTMENT COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ESTABLISHED AND APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WHO STARTED IN OCTOBER OF 2019 STARTED DISCUSSING THE PROCESS OF EVALUATION OF THE ED WITH THE BOARD OF DIRECTORS IN AUGUST OF 2020 WITH A REVIEW BEING COMPLETED IN JANUARY OF 2021.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.