Nonprofit · EIN 27-4453623
FELINES & FRIENDS NEW MEXICO
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $982,507 | $757,693 | $224,814 | $1,433,576 | $7,562 | $1,426,014 |
| December 31, 2023 | 990 | $563,836 | $447,938 | $115,898 | $1,069,899 | $24,431 | $1,045,468 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $940,977
- Program service revenue
- $0
- Investment income
- $16,995
- Net rental income
- $22,825
- Net gain from sales of assets
- $3,467
- Net income from gaming
- $1,710
- Other revenue
- $24,535
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,500
- Other salaries and wages
- $72,881
- Salaries, compensation and benefits (total)
- $125,387
- Professional fundraising fees
- $0
- Legal fees
- $4,799
- Accounting fees
- $6,000
- Occupancy
- $21,249
- Travel
- $808
- Depreciation
- $19,445
- Program services (functional)
- $713,474
- Management and general (functional)
- $22,734
- Fundraising (functional)
- $21,485
Balance sheet and other
- Total assets, start of year
- $1,069,899
- Total assets, end of year
- $1,433,576
- Total liabilities, end of year
- $7,562
- Net assets, end of year
- $1,426,014
- Land, buildings and equipment
- $604,674
- Publicly traded securities
- $318,780
- Net assets without donor restrictions
- $1,426,014
- Gross receipts
- $982,507
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BOBBI VALENTINE HELLER | EXECUTIVE DIRECTOR Trustee or director | 40 | $37,500 | $22,500 |
| THERESE FRANCIS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| HEIDI HAHN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ARTHUR FIELDS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GLENN OLAH DVM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANN DEDERER | VICE PRESIDENT Trustee or director | 5 | $0 | $0 |
| DIANE GORGY | VICE PRESIDENT Trustee or director | 5 | $0 | $0 |
| CARL GILBERT | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| PAM BRAVERMAN | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| PAULA BEST | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| SUSAN DILTS | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BOBBI VALENTINE HELLER | EXECUTIVE DIRECTOR Trustee or director | 20 | $0 | $31,250 |
| THERESE FRANCIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN CHAMBERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ARTHUR FIELDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN OLAH DVM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL GOVE | VICE PRESIDENT OPERATIONS Trustee or director | 1 | $0 | $0 |
| ANNE CHOGNARD | VICE PRESIDENT DEVELOPMENT Trustee or director | 1 | $0 | $0 |
| LORI SCIACCA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAM BRAVERMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 369 MONTEZUMA AVE, SANTA FE, NM 87501-2835
- Principal officer (990 for 2024)
- BOBBI VALENTINE HELLER, 369 MONTEZUMA AVE 320, SANTA FE, NM 87501
- Signed the 990
- BOBBI VALENTINE HELLER, EXECUTIVE DIRECTOR
- Phone
- (505) 316-2281
- Website
- WWW.FANDFNM.ORG
- Return prepared by
- SWAIN & GRIECO LLC
Mission
TO RESCUE AND PLACE PETS IN NEED OF A SECOND CHANCE; WORKING TOWARDS ZERO PET OVERPOPULATION BY FACILITATING LOW-COST SPAY/NEUTER; AND IMPROVING THE LIVES OF BOTH COMPANION ANIMALS AND THEIR OWNERS THROUGH ON-GOING EDUCATION
Program accomplishments
- RESCUE AND PLACE FELINES AND FACILITATE LOW-COST SPAY/NEUTER OF RESCUE FELINES.Expenses $713,474
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4453623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,433,576
- Income (IRS master file)
- $982,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $982,507 | $757,693 | $1,433,576 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $563,836 | $447,938 | $1,069,899 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $544,281 | $317,720 | $1,065,626 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4453623).
Questions about FELINES & FRIENDS NEW MEXICO
- What is the EIN of FELINES & FRIENDS NEW MEXICO?
- The employer identification number (EIN) of FELINES & FRIENDS NEW MEXICO is 27-4453623.
- Is FELINES & FRIENDS NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FELINES & FRIENDS NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELINES & FRIENDS NEW MEXICO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FELINES & FRIENDS NEW MEXICO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELINES & FRIENDS NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FELINES & FRIENDS NEW MEXICO?
- The 990 for the year ended December 31, 2024 names BOBBI VALENTINE HELLER.
- Who are the officers and directors of FELINES & FRIENDS NEW MEXICO?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $37,500 (BOBBI VALENTINE HELLER, EXECUTIVE DIRECTOR).
- How much revenue does FELINES & FRIENDS NEW MEXICO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $982,507, expenses of $757,693 and total assets of $1,433,576 at year end.
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