FELINE RESCUE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FELINE RESCUE INC (EIN 41-1876072)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-11
IRS object ID
202132239349301628
Schema version
2020v4.1
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)
Return2021-08-11T15:17:44-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411360831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN THIELEN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12675 LONG LAKE ROADAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP551131117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411876072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FELINE RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFELIBusinessNameControlTxt
Phone6516425900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 FAIRVIEW AVENUE NAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE GRITTNERPersonNm
Person TitleCHAIR OF THE BOARD OF DIRECTORSPersonTitleTxt
Phone6516425900PhoneNum
Signature2021-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELAINEPersonFirstNm
Person LastGRITTNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN VETTRUS CPAPreparerPersonNm
PTINP01243596PTIN
Phone6514834521PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELAINE GRITTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 FAIRVIEW AVENUE NAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,809,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FELINERESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$655,647PYContributionsGrantsAmt
CY Contributions Grants$1,112,426CYContributionsGrantsAmt
PY Program Service Revenue$104,568PYProgramServiceRevenueAmt
CY Program Service Revenue$63,044CYProgramServiceRevenueAmt
PY Investment Income$21,412PYInvestmentIncomeAmt
CY Investment Income$37,753CYInvestmentIncomeAmt
PY Other Revenue$1,955PYOtherRevenueAmt
CY Other Revenue$668CYOtherRevenueAmt
PY Total Revenue$783,582PYTotalRevenueAmt
CY Total Revenue$1,213,891CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$429,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,073CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,670CYTotalFundraisingExpenseAmt
PY Other Expenses$480,379PYOtherExpensesAmt
CY Other Expenses$377,427CYOtherExpensesAmt
PY Total Expenses$909,938PYTotalExpensesAmt
CY Total Expenses$738,500CYTotalExpensesAmt
PY Revenues Less Expenses-$126,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$475,391CYRevenuesLessExpensesAmt
Total Assets BOY$2,347,729TotalAssetsBOYAmt
Total Assets EOY$2,935,125TotalAssetsEOYAmt
Total Liabilities BOY$81,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,601TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,266,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,835,524NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$500,949ExpenseAmt
Revenue$63,044RevenueAmt
DescFOSTER CARE AND SHELTER PROGRAMSOUR FOSTER AND SHELTER PROGRAMS PROVIDED SERVICES TO OVER 468 CATS IN 2020 ALL CATS WERE SPAYED OR NEUTERED, VACCINATED, TESTED FOR FIV/FELV, MICROCHIPPED, AND TREATED FOR PARASITES, AS APPLICABLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,601ExpenseAmt
DescSPAY/NEUTER OUTREACH PROGRAMTHIS PROGRAM PROVIDES SUPPORT SERVICES FOR COMPANION CATS AND CATS LIVING IN DIFFICULT SITUATIONS, INCLUDING FERAL CAT COLONIES. THE PRIMARY FOCUS OF THIS PROGRAM IS TO PREVENT UNWANTED LITTERS BY PROVIDING LOW-COST SPAY/NEUTER SERVICES AND SUPPORTING AND PRACTICING TRAP, NEUTER, RETURN (T/N/R). EFFORTS IN 2020 RESULTED IN THE STERILIZATION OF 65 HOMELESS AND COMPANION CATS, HELPING RESCUE ORGANIZATIONS ACROSS THE STATE OF MINNESOTA AND IN WESTERN WISCONSIN. OUR VOLUNTEER OUTREACH STAFF ALSO PROVIDE INFORMATION AND REFERRALS TO 600 PEOPLE ANNUALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$529,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHIL MANZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516425900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 FAIRVIEW AVENUE NAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELAINE GRITTNER
CHAIR OF THE BOARD5.00Yes (X)Yes (X)$0$0$0
LISA GODDARD
TREASURER10.00Yes (X)Yes (X)$0$0$0
BECKY GARTHOFNER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHARON ST MARY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHELLE GUION
DIRECTOR2.00Yes (X)$0$0$0
ROB NORDIN
DIRECTOR2.00Yes (X)$0$0$0
CHARLES SELCER
DIRECTOR1.00Yes (X)$0$0$0
ADAM BAHR
DIRECTOR1.00Yes (X)$0$0$0
PHIL MANZ
EXECUTIVE DIRECTOR50.00Yes (X)$85,000$0$7,240
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,240TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$17,309FundraisingAmt
All Other Contributions$1,095,117AllOtherContributionsAmt
Noncash Contributions$21,600NoncashContributionsAmt
Total Contributions$1,112,426TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTIONSDesc
Business900099BusinessCd
Total Revenue Column$63,044TotalRevenueColumnAmt
Related Or Exempt Func Income$63,044RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$63,044TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,204TotalRevenueColumnAmt
Exclusion$18,204ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$613,811SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$594,262SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,549SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,549TotalRevenueColumnAmt
Exclusion$19,549ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,309ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,578FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,578TotalRevenueColumnAmt
Exclusion-$1,578ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,246GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,246TotalRevenueColumnAmt
Related Or Exempt Func Income$2,246RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,213,891TotalRevenueColumnAmt
Related Or Exempt Func Income$65,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,175ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,240TotalAmt
Program Services$56,266ProgramServicesAmt
Management And General$17,526ManagementAndGeneralAmt
Fundraising$18,448FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,310TotalAmt
Program Services$134,999ProgramServicesAmt
Management And General$42,049ManagementAndGeneralAmt
Fundraising$44,262FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,393TotalAmt
Program Services$11,220ProgramServicesAmt
Management And General$3,495ManagementAndGeneralAmt
Fundraising$3,678FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,130TotalAmt
Program Services$17,769ProgramServicesAmt
Management And General$5,535ManagementAndGeneralAmt
Fundraising$5,826FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Management And General$140ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,098TotalAmt
Management And General$13,098ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,081TotalAmt
Program Services$15,882ProgramServicesAmt
Management And General$7,974ManagementAndGeneralAmt
Fundraising$5,225FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,475TotalAmt
Program Services$25,662ProgramServicesAmt
Management And General$24,582ManagementAndGeneralAmt
Fundraising$8,231FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,911TotalAmt
Program Services$39,030ProgramServicesAmt
Management And General$8,881ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,632TotalAmt
Program Services$68,632ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCAT CAREDesc
Total$160,090TotalAmt
Program Services$160,090ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$738,500TotalAmt
Program Services$529,550ProgramServicesAmt
Management And General$123,280ManagementAndGeneralAmt
Fundraising$85,670FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,682BOYAmt
EOY$136,785EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,394BOYAmt
EOY$338,778EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$420EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,213BOYAmt
EOY$5,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,487,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$479,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,075,922BOYAmt
EOY$1,007,290EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,048,518BOYAmt
EOY$1,446,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,347,729BOYAmt
EOY$2,935,125EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,490BOYAmt
EOY$23,601EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,076BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,566BOYAmt
EOY$99,601EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,483,021BOYAmt
EOY$1,866,959EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$783,142BOYAmt
EOY$968,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,266,163BOYAmt
EOY$2,835,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,347,729BOYAmt
EOY$2,935,125EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$475,391ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,970NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,185,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,647CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,426CurrentTaxYearAmt
Total$3,957,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,185,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,647CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,426CurrentTaxYearAmt
Total$3,957,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$977,542SubstantialContributorsTotAmt
Public Support Total170$2,979,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,412CurrentTaxYearMinus1YearAmt
Current Tax Year$18,204CurrentTaxYearAmt
Total$94,217TotalAmt
FieldValueIRS element (for citing)
Total Support$4,051,354TotalSupportAmt
Gross Receipts Rltd Activities$519,725GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73550PublicSupportCY170Pct
Public Support PY1700.73490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGINGFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A SECTION 501(H) ELECTION IN EFFECT. THE ORGANIZATION HAS NOT ENGAGED IN LOBBYING ACTIVITIES DURING 2016, 2017, 2018, 2019, OR 2020.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,856BeginningYearBalanceAmt
Contributions$12,444ContributionsAmt
Investment Earnings Or Losses$6,365InvestmentEarningsOrLossesAmt
End Year Balance$229,665EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77227PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22773TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,271,686OtherCostOrOtherBasisAmt
Depreciation$417,741DepreciationAmt
Book Value$853,945BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,441OtherCostOrOtherBasisAmt
Depreciation$62,096DepreciationAmt
Book Value$153,345BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,007,290TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,307,861TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$93,970NetUnrealizedGainsInvstAmt
Revenue Not Reported$93,970RevenueNotReportedAmt
Revenue Subtotal$1,213,891RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,213,891TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$738,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$738,500ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$738,500TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOGO PHOTO EVENTEvent1Nm
Gross Receipts Event1$12,663GrossReceiptsEvent1Amt
Charitable Contri Event1$12,663CharitableContriEvent1Amt
Other Direct Expenses Event1$1,578OtherDirectExpensesEvent1Amt
Event2KITTEN SHOWEREvent2Nm
Gross Receipts Event2$4,646GrossReceiptsEvent2Amt
Charitable Contri Event2$4,646CharitableContriEvent2Amt
Gross Receipts Total$17,309GrossReceiptsTotalAmt
Charitable Contributions Tot$17,309CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,578OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,578DirectExpenseSummaryEventsAmt
Net Income Summary-$1,578NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PERSONS SHALL BE ADMITTED TO MEMBERSHIP UPON PAYMENT OF APPROPRIATE MEMBERSHIP DUES; PROVIDED, HOWEVER, THAT SHELTER, FOSTER, OUTREACH, AND OTHER VOLUNTEERS SCREENED AND ACCEPTED PURSUANT TO THE CORPORATION'S NORMAL VOLUNTEER POLICIES SHALL AUTOMATICALLY BE DEEMED MEMBERS AND SHALL NOT BE OBLIGATED TO PAY FINANCIAL DUES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ACOMPENSATION 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 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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