FELINE RESCUE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FELINE RESCUE INC (EIN 41-1876072)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349313029
Schema version: 2021v4.2
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	2022-11-14T15:22:26-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	CHAIR OF THE BOARD OF DIRECTORS	PersonTitleTxt
Phone	6516425900	PhoneNum
Signature	2022-11-11	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,186,289	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 SAFE SHELTER, VETERINARY CARE, AND SOCIALIZATION FOR STRAY, ABANDONED, OR ABUSED CATS UNTIL GOOD, PERMANENT HOMES CAN BE FOUND FOR THEM.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,112,426	PYContributionsGrantsAmt
CY Contributions Grants	$1,086,040	CYContributionsGrantsAmt
PY Program Service Revenue	$63,044	PYProgramServiceRevenueAmt
CY Program Service Revenue	$73,828	CYProgramServiceRevenueAmt
PY Investment Income	$37,753	PYInvestmentIncomeAmt
CY Investment Income	$103,514	CYInvestmentIncomeAmt
PY Other Revenue	$668	PYOtherRevenueAmt
CY Other Revenue	$1,905	CYOtherRevenueAmt
PY Total Revenue	$1,213,891	PYTotalRevenueAmt
CY Total Revenue	$1,265,287	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	$361,073	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$423,739	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$377,427	PYOtherExpensesAmt
CY Other Expenses	$377,196	CYOtherExpensesAmt
PY Total Expenses	$738,500	PYTotalExpensesAmt
CY Total Expenses	$800,935	CYTotalExpensesAmt
PY Revenues Less Expenses	$475,391	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$464,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,935,125	TotalAssetsBOYAmt
Total Assets EOY	$3,376,217	TotalAssetsEOYAmt
Total Liabilities BOY	$99,601	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,001	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,835,524	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,332,216	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SAFE SHELTER, VETERINARY CARE, AND SOCIALIZATION FOR STRAY, ABANDONED, OR ABUSED CATS UNTIL GOOD, PERMANENT HOMES CAN BE FOUND FOR THEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$461,716	ExpenseAmt
Revenue	$75,733	RevenueAmt
Desc	SHELTER AND FOSTER CAREOUR FOSTER AND SHELTER PROGRAMS PROVIDED SOCIALIZATION, SHELTER AND VETERINARY SERVICES TO 505 CATS IN 2021, ENABLING 493 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	$10,305	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. TO THAT END, WE CO-SPONSORED WITH TWIN CITIES VEGFEST- HTTPS://WWW.TCVEGFEST.COM A VISIT TO MINNESOTA BY STERLING "TRAP KING" DAVIS IN SEPTEMBER. 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.STERLING'S MISSION IS STATED AS, "CHANGE THE STEREOTYPES OF NOT ONLY MEN IN CAT RESCUE, BUT ALSO BRIDGE THE COMMUNICATION BETWEEN BLACK COMMUNITIES AND PREDOMINANTLY WHITE ANIMAL WELFARE ORGANIZATIONS" FROM HTTPS://TRAPKINGHUMANE.ORG/MEET-STERLING AND "I THINK BEING A BLACK MAN IN CAT RESCUE IS RARE, AND MY EXPERIENCES GOING INTO BLACK NEIGHBORHOODS TO TRAP CATS HAVE GIVEN ME INSIGHT INTO WHAT NEEDS TO BE DONE TO BE MORE INCLUSIVE. WE NEED TO BUILD TRUST. BLACK PEOPLE THINK WHITE PEOPLE ARE COMING IN THERE TO MESS THINGS UP. THEY THINK THEY ONLY CARE ABOUT THE CATS AND NOT ABOUT THEM, SO THEY DON'T WANT THEM THERE. WE CAN FIGHT STUFF LIKE THAT WITH UNITY AND WORKING TOGETHER. MOST OF THE STRESS IN CAT RESCUE DOESN'T COME FROM THE ANIMALS WE CAN OR CAN'T SAVE, IT COMES FROM OTHERS IN RESCUE - IN WHAT WE DO AND SAY TO ONE ANOTHER. I REALLY WANT TO PUSH UNITY AND WORKING TOGETHER.- HTTPS://TRAPKINGHUMANE.ORG/DIVERSITY-IN-ANIMAL-WELFARE. THE NUMBER OF COMMUNITY APPEARANCES WAS LIMITED TO 4, INCLUDING TWIN CITIES VEGFEST BECAUSE NO PRIMARY OR SECONDARY SCHOOLS WERE CONDUCTING LARGE GATHERINGS OF STUDENTS DUE TO A SURGE OF THE DELTA VARIANT OF COVID,SPAY AND NEUTER:WE PROVIDED $4,833 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	$472,021	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	11	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	PHIL MANZ	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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELAINE GRITTNER
CHAIR OF THE BOARD	5.00	Yes (X)	Yes (X)	$0	$0	$0
LISA GODDARD
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON ST MARY
SECRETARY	2.00	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
PHIL MANZ
EXECUTIVE DIRECTOR	50.00		Yes (X)	$85,558	$0	$8,693

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,558	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,693	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
Government Grants	$208,251	GovernmentGrantsAmt
All Other Contributions	$877,789	AllOtherContributionsAmt
Total Contributions	$1,086,040	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADOPTIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$73,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,828	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$73,828	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,060	TotalRevenueColumnAmt
Exclusion	$41,060	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,983,456	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,921,002	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,454	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,454	TotalRevenueColumnAmt
Exclusion	$62,454	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,905	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,905	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,265,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,733	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$103,514	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,251	TotalAmt
Program Services	$18,851	ProgramServicesAmt
Management And General	$37,700	ManagementAndGeneralAmt
Fundraising	$37,700	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$270,646	TotalAmt
Program Services	$214,827	ProgramServicesAmt
Management And General	$55,734	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,979	TotalAmt
Program Services	$20,739	ProgramServicesAmt
Management And General	$5,240	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,863	TotalAmt
Program Services	$21,390	ProgramServicesAmt
Management And General	$8,296	ManagementAndGeneralAmt
Fundraising	$3,177	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$660	TotalAmt
Management And General	$660	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,960	TotalAmt
Management And General	$11,960	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,924	TotalAmt
Program Services	$2,445	ProgramServicesAmt
Management And General	$46,479	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,478	TotalAmt
Program Services	$8,308	ProgramServicesAmt
Management And General	$24,911	ManagementAndGeneralAmt
Fundraising	$12,259	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,028	TotalAmt
Program Services	$23,944	ProgramServicesAmt
Management And General	$29,084	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,493	TotalAmt
Program Services	$15,224	ProgramServicesAmt
Management And General	$55,269	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CAT CARE	Desc
Total	$146,653	TotalAmt
Program Services	$146,293	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$800,935	TotalAmt
Program Services	$472,021	ProgramServicesAmt
Management And General	$275,693	ManagementAndGeneralAmt
Fundraising	$53,221	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,785	BOYAmt
EOY	$199,754	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$338,778	BOYAmt
EOY	$815,898	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,146	BOYAmt
EOY	$7,224	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,526,563	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$550,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,007,290	BOYAmt
EOY	$976,233	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,446,706	BOYAmt
EOY	$1,335,507	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,935,125	BOYAmt
EOY	$3,376,217	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,601	BOYAmt
EOY	$44,001	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$76,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,601	BOYAmt
EOY	$44,001	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	$1,866,959	BOYAmt
EOY	$2,336,962	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$968,565	BOYAmt
EOY	$995,254	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,835,524	BOYAmt
EOY	$3,332,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,935,125	BOYAmt
EOY	$3,376,217	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$464,352	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,340	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	$1,185,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$655,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,112,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,086,040	CurrentTaxYearAmt
Total	$4,554,134	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,185,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$655,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,112,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,086,040	CurrentTaxYearAmt
Total	$4,554,134	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,203,555	SubstantialContributorsTotAmt
Public Support Total170	$3,350,579	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,060	CurrentTaxYearAmt
Total	$126,575	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,680,709	TotalSupportAmt
Gross Receipts Rltd Activities	$485,219	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71580	PublicSupportCY170Pct
Public Support PY170	0.73550	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 OR 2021.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$229,665	BeginningYearBalanceAmt
Contributions	$453,138	ContributionsAmt
Investment Earnings Or Losses	$67,210	InvestmentEarningsOrLossesAmt
End Year Balance	$750,013	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30620	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	$1,287,270	OtherCostOrOtherBasisAmt
Depreciation	$458,379	DepreciationAmt
Book Value	$828,891	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,293	OtherCostOrOtherBasisAmt
Depreciation	$91,951	DepreciationAmt
Book Value	$147,342	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$976,233	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,297,627	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,340	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$32,340	RevenueNotReportedAmt
Revenue Subtotal	$1,265,287	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,265,287	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$800,935	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$800,935	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$800,935	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.