2024-11-11T14:37:40-05:00 2023-12-31 WADE W MOTER CPA 737 Creekside DR Woodland Park CO 80863 990 2023-01-01 263781322 THE FELINE FIX FELI 6075 PARKWAY DRIVE STE 185 COMMERCE CITY CO 80022 LYNN WHITE EXECUTIVE DIREC 3032023516 2024-05-14 true true WADE W MOTER CPA P00457997 7194949540 2024-11-11 X 2023 2024-10-15 13:58:12Z TOBIE MCPHAIL 566829 false X WWW.THEFELINEFIX.ORG X 2005 CO THE FELINE FIX EXISTS TO CHAMPION THE WELFARE OF ALL CATS, ESPECIALLY THE MOST VULNERABLE. 9 9 10 38 0 0 291603 342530 149814 178714 565 50 786 -8590 442768 512704 0 0 222539 368563 0 113011 254691 199078 477230 567641 -34462 -54937 225053 174905 15327 18366 209726 156539 THE FELINE FIX EXISTS TO CHAMPION THE WELFARE OF ALL CATS, ESPECIALLY THE MOST VULNERABLE. false false 401684 178714 THE FELINE FIX PROVIDES AFFORDABLE SPAY/NEUTER AND WELLNESS SERVICES FOR VULNERABLE CATS (INCLUDING FERAL, FREE-ROAMING, AND PET CATS). THE FELINE FIX SUPPORTS TRAP-NEUTER-RETURN TECHNIQUES TO PROMOTE AND IMPROVE THE HEALTH AND WELFARE FOR THE COMMUNITY CAT POPULATIONS IN THE METRO DENVER REGION. TO-DATE, THE FELINE FIX HAS SPAYED OR NEUTERED MORE THAN 50,000 CATS. THE FELINE FIX ALSO OFFERS A RESCUE, FOSTER, AND ADOPTION PROGRAM FOR FERAL KITTENS. SINCE INCEPTION IN JUNE 2016, THE FELINE FIX HAS RESCUED AND ADOPTED OUT 1,108 KITTENS INTO PERMANENT, LOVING HOMES. 401684 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 10 true false false false false false true true false false false false false false X 9 9 false false true false false false false true true false false true true true true true true false false false X LYNN WHITE 3032023516 6075 PARKWAY DRIVE COMMERCE CITY CO 80022 LYNN WHITE EXECUTIVE DIRECTOR 40.00 0.00 X 78128 0 0 LINDSEY GANASSA EXECUTIVE DIRECTOR 40.00 0.00 X 9666 0 0 GRETCHEN MUNDERLOH DIRECTOR 1.00 0.00 X 0 0 0 LINDA HANSELMAN DIRECTOR 1.00 0.00 X 0 0 0 CARRIE CRAIG DIRECTOR 1.00 0.00 X 0 0 0 ERIN SEARFOSS DIRECTOR 1.00 0.00 X 0 0 0 MOLLY JENKINS DIRECTOR 1.00 0.00 X 0 0 0 SHAWNA DELANGE DIRECTOR 1.00 0.00 X 0 0 0 CAROLINE POARCH DIRECTOR 1.00 0.00 X 0 0 0 JOHN TAYLOR TREASURER 2.00 0.00 X X 0 0 0 TOBIE MCPHAIL CHAIRMAN 2.00 0.00 X X 0 0 0 87794 0 0 0 false false false 4715 58099 279716 45719 342530 ADOPTION AND CLINIC 900099 178714 178714 178714 50 50 42475 58099 54125 -11650 -11650 REBATES RECEIVED 900099 319 319 INSURANCE PROCEEDS 900099 2741 2741 3060 512704 178714 0 -8540 84949 29732 25485 29732 248359 192387 3614 52358 8827 8000 552 275 26428 18430 2400 5598 1925 1925 6000 6000 29856 20953 4300 4603 2530 130 2400 4284 2854 670 760 12219 5017 1926 5276 36544 31794 3654 1096 3967 2528 1193 246 PROGRAM SUPPLIES AND EQUIP 83345 83345 PRINTING AND POSTAGE 9646 244 140 9262 BANK AND MERCHANT FEES 6190 4546 239 1405 DUES LICENSES AND OTHER 2572 1724 848 567641 401684 52946 113011 26996 67738 167067 62109 25089 12919 5901 2794 308828 308828 4954 24391 225053 174905 15327 18366 15327 18366 X 209726 156539 209726 156539 225053 174905 -54937 1750 0 X false true X true false X 215074 298502 359925 290378 342530 1506409 215074 298502 359925 290378 342530 1506409 206625 1299784 119 5 270 565 50 1009 1507418 0.86230 0.90860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281302 281302 27526 27526 NOTE RECEIVABLE 500000 DISCOUNT ALLOWANCE ON NOTE -475609 24391 514454 1750 1750 512704 512704 567641 567641 567641 FIX BREAKFAS 26506 26506 1000 1823 4096 BLACK CAT BA 73354 30879 42475 6110 18681 1800 20615 99860 57385 42475 7110 20504 1800 24711 54125 -11650 X 1 4947 FMV X PROGRAM SUPPLIES 211 16381 RETAIL VALUE X NOTE RECEIVABLE NET 1 24391 DISCOUNTED VALUE false false true Organizational document changes Part VI line 4 THE BOARD OF DIRECTORS RATIFIED AN AMENDMENT TO THE BYLAWS INCREASING THE MAXIMUN NUMBER OF BOARD MEMBERS FROM 10 TO 15. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c REVIEWED WITH EACH DIRECTOR ANNUALLY. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC