2021-08-11T15:17:44-05:00 2020-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ROSEVILLE MN 551131117 990 2020-01-01 411876072 FELINE RESCUE INC FELI 6516425900 593 FAIRVIEW AVENUE N ST PAUL MN 55104 ELAINE GRITTNER CHAIR OF THE BOARD OF DIRECTORS 6516425900 2021-07-13 1 ELAINE GRITTNER 999009999 RYAN VETTRUS CPA P01243596 6514834521 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELAINE GRITTNER 593 FAIRVIEW AVENUE N ST PAUL MN 55104 1809731 0 X WWW.FELINERESCUE.ORG X 1997 MN TO PROVIDE SAFE SHELTER, VETERINARY CARE, AND SOCIALIZATION FOR STRAY, ABANDONED, OR ABUSED CATS UNTIL GOOD, PERMANENT HOMES CAN BE FOUND FOR THEM. 8 8 9 400 0 0 655647 1112426 104568 63044 21412 37753 1955 668 783582 1213891 0 0 0 0 429559 361073 0 0 85670 480379 377427 909938 738500 -126356 475391 2347729 2935125 81566 99601 2266163 2835524 TO PROVIDE SAFE SHELTER, VETERINARY CARE, AND SOCIALIZATION FOR STRAY, ABANDONED, OR ABUSED CATS UNTIL GOOD, PERMANENT HOMES CAN BE FOUND FOR THEM. 0 0 500949 63044 FOSTER 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. 28601 SPAY/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. 529550 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X PHIL MANZ 6516425900 593 FAIRVIEW AVENUE N ST PAUL MN 55104 ELAINE GRITTNER CHAIR OF THE BOARD 5.00 X X 0 0 0 LISA GODDARD TREASURER 10.00 X X 0 0 0 BECKY GARTHOFNER SECRETARY 2.00 X X 0 0 0 SHARON ST MARY SECRETARY 2.00 X X 0 0 0 MICHELLE GUION DIRECTOR 2.00 X 0 0 0 ROB NORDIN DIRECTOR 2.00 X 0 0 0 CHARLES SELCER DIRECTOR 1.00 X 0 0 0 ADAM BAHR DIRECTOR 1.00 X 0 0 0 PHIL MANZ EXECUTIVE DIRECTOR 50.00 X 85000 0 7240 85000 0 7240 0 0 0 0 0 17309 1095117 21600 1112426 ADOPTIONS 900099 63044 63044 63044 18204 18204 613811 594262 19549 19549 19549 0 17309 1578 -1578 -1578 2246 0 2246 2246 1213891 65290 0 36175 92240 56266 17526 18448 221310 134999 42049 44262 18393 11220 3495 3678 29130 17769 5535 5826 140 140 13098 13098 29081 15882 7974 5225 58475 25662 24582 8231 47911 39030 8881 68632 68632 CAT CARE 160090 160090 738500 529550 123280 85670 185682 136785 23394 338778 8000 0 0 420 6213 5146 1487127 479837 1075922 1007290 1048518 1446706 2347729 2935125 31490 23601 50076 0 0 76000 81566 99601 X 1483021 1866959 783142 968565 2266163 2835524 2347729 2935125 475391 93970 0 X X 0 1 X 1 0 X 489043 1185402 514619 655647 1112426 3957137 489043 1185402 514619 655647 1112426 3957137 977542 2979595 8702 16458 29441 21412 18204 94217 4051354 519725 0.73550 0.73490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING THE ORGANIZATION HAS A SECTION 501(H) ELECTION IN EFFECT. THE ORGANIZATION HAS NOT ENGAGED IN LOBBYING ACTIVITIES DURING 2016, 2017, 2018, 2019, OR 2020. 775142 20000 99032 894174 625906 20120 129116 775142 750013 -44517 79590 625906 229665 453138 67210 750013 210856 12444 6365 229665 0.00000 0.77227 0.22773 0 0 1271686 417741 853945 215441 62096 153345 1007290 X 1307861 93970 93970 1213891 0 1213891 738500 0 738500 0 738500 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. GOGO PHOTO EVENT 12663 12663 1578 KITTEN SHOWER 4646 4646 17309 17309 1578 1578 -1578 FORM 990, PART VI, SECTION A, LINE 6 PERSONS 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 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.