Nonprofit · EIN 30-0240425
FIELDHAVEN FELINE CENTER
Tax-exempt · LINCOLN, CA 95648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,701,563 | $1,575,828 | $125,735 | $1,784,916 | $313,715 | $1,471,201 |
| December 31, 2023 | 990 | $1,217,134 | $1,392,215 | -$175,081 | $1,629,124 | $343,788 | $1,285,336 |
| December 31, 2022 | 990 | $1,420,294 | $1,184,937 | $235,357 | $1,751,048 | $328,231 | $1,422,817 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,133,730
- Program service revenue
- $525,010
- Investment income
- $19,386
- Net income from fundraising events
- $23,182
- Other revenue
- $23,437
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,165
- Other salaries and wages
- $609,559
- Salaries, compensation and benefits (total)
- $808,758
- Professional fundraising fees
- $0
- Legal fees
- $2,420
- Accounting fees
- $1,550
- Occupancy
- $33,000
- Travel
- $6,544
- Depreciation
- $56,642
- Program services (functional)
- $1,356,019
- Management and general (functional)
- $109,911
- Fundraising (functional)
- $109,898
Balance sheet and other
- Total assets, start of year
- $1,629,124
- Total assets, end of year
- $1,784,916
- Total liabilities, end of year
- $313,715
- Net assets, end of year
- $1,471,201
- Land, buildings and equipment
- $535,115
- Publicly traded securities
- $509,120
- Net assets without donor restrictions
- $1,471,201
- Gross receipts
- $1,787,622
- Employees
- 27
- Volunteers
- 484
- Year formed
- 2004
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Makenna Gwaltney | Executive Dir. Trustee or director, Officer | 40 | $77,150 |
| Joy Smith | Prior ED/ Dir. Trustee or director, Officer | 40 | $60,015 |
| Kathy Leonard | President Trustee or director, Officer | 5 | $0 |
| Sally Coates | Director Trustee or director | 3 | $0 |
| Kate Marden | Secretary Trustee or director, Officer | 5 | $0 |
| Debra Hopking | Director Trustee or director | 4 | $0 |
| Lisa Greatz | Director Trustee or director | 3 | $0 |
| Sarah Parnell | Director Trustee or director | 4 | $0 |
| Preston Smith | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joy Smith | Executive Dir. Trustee or director | 40 | $60,000 |
| Kathy Leonard | President Trustee or director, Officer | 5 | $0 |
| Kate Marden | Vice President Trustee or director | 3 | $0 |
| Debra Hopking | Treasurer Trustee or director | 4 | $0 |
| Sarah Parnell | Secretary Trustee or director | 4 | $0 |
| Preston Smith | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joy Smith | Director Trustee or director | 4 | $60,000 |
| Kathy Leonard | President Trustee or director, Officer | 5 | $0 |
| Stacy Rea Thomas | Director Trustee or director | 3 | $0 |
| Kate Marden | Secretary Trustee or director | 3 | $0 |
| Debra Hopking | Director Trustee or director | 4 | $0 |
| Briana Haberman | Director Trustee or director | 3 | $0 |
| Preston Smith | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 590 MCBEAN PARK DR, LINCOLN, CA 95648-1841
- In care of
- % JOY W SMITH
- Signed the 990
- Joy Smith, Prior ED/ Dir.
- Phone
- (916) 434-6022
- Website
- www.fieldhaven.com
- Return prepared by
- Jensen Smith Certified Public Accountants Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 30-0240425 or by the name FIELDHAVEN FELINE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Mission statement: Engaging and empowering communities to ensure every cat has a safe place to live.
Program accomplishments
- 1. Makenna Gwaltney Named Executive DirectorIn 2020, FieldHaven Feline Centers founder, Joy Smith, along with the Board of Directors, began formulating a succession plan in anticipation of Joys eventual retirement. The plan was thoughtfully crafted with an approximate five-year timeline. In 2024, as planned, Joy stepped down from her role as Executive Director and transitioned into the role of Founder and Ambassador. Makenna Gwaltney, who first joined FieldHaven in 2022 as Clinic Manager, was promoted to Executive Director. Makenna brings not only extensive experience in cat and kitten rescue but also the leadership skills and passion needed to continue expanding our mission.2. Dr. Jennifer Yee Appointed Medical DirectorThe departure of FieldHaven Feline Centers part-time Medical Director in early 2024 presented an opportunity to redesign the role for better integration with our programs. Shelter medicine is a unique and evolving field, and it is essential to have a veterinarian committed to providing the highest level of compassionate, quality care while also maintaining fiscal responsibility.Dr. Jennifer Yee joined us in mid-2024, bringing experience from both private practice and nonprofit veterinary medicine. Her commitment to collaboration and continuous learning aligns perfectly with FieldHavens philosophy: For every cat in need, a solution.3. Opened the Fungal Jungle A Treatment Center for RingwormRingworm poses a significant challenge in shelter settings due to its high contagion rate and lengthy (5+ week) treatment and isolation period. Although completely curable, it has been difficult to manage within the limited space of our main shelter and foster homes, where strict treatment protocols can be hard to enforce.In 2024, we repurposed a separate area of FieldHavens property to create The Fungal Junglea dedicated treatment center for cats and kittens with ringworm. Since its opening in late spring, weve seen a significant reduction in re-infections, cross-infections, and treatment times.4. FIP Stars Program Expanded to Partner with Local VeterinariansNot long ago, Feline Infectious Peritonitis (FIP) was a 100% fatal disease, typically affecting cats between four months and two years of age. In 2017, a team at UC Davis Veterinary Medical Teaching Hospital developed a treatment with an 85% success rate. However, this medication was not initially approved for use in the United States, leading to underground treatment routes not legally accessible to veterinarians.In mid-2024, a legal treatment became available in the U.S., allowing FIP Stars to directly support cat owners in receiving care from an expanding network of FIP-knowledgeable veterinarians. FieldHaven began helping families access this lifesaving treatment while also continuing to educate veterinary professionals unfamiliar with FIP treatments so they can better assist their clients.5. Inaugural Donor Appreciation Fair August 2024As a 100% privately funded nonprofitwith no municipal or government operations fundingFieldHaven relies heavily on donor support. Keeping our supporters engaged and informed about the depth of our work can be challenging.This inspired our first Donor Appreciation Fair in August 2024: a day-long event on FieldHavens grounds that showcased the impact of our donors. Staff led demonstrations and tours of their programs, and we opened our doors to celebrate our community. The event was a tremendous success and will now become an annual tradition.6. Hathaway Spay/Neuter Clinic Regains Full Capacity for the First Time Since the Pandemic. The COVID-19 pandemic severely impacted the veterinary industry, stalling community spay/neuter efforts and creating critical staffing shortages. Under the leadership of Makenna Gwaltney and Dr. Jennifer Yee, FieldHaven not only restored our pre-pandemic surgical capacity but exceeded it.Today, the Hathaway Spay/Neuter Clinic continues to grow its capacity daily, representing a major milestone in community animal welfare efforts.Expenses $1,242,216
- FieldHaven Feline Center continued operating the FieldHaven Marketplace (thrift store opened in 2013) which provided further support to the Center's programs.Expenses $113,803
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
- 30-0240425
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,784,916
- Income (IRS master file)
- $1,787,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,701,563 | $1,575,828 | $1,784,916 | XML |
| 990 | December 2023 | $1,217,134 | $1,392,215 | $1,629,124 | XML |
| 990 | December 2022 | $1,420,294 | $1,184,937 | $1,751,048 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 30-0240425).
Questions about FIELDHAVEN FELINE CENTER
- What is the EIN of FIELDHAVEN FELINE CENTER?
- The employer identification number (EIN) of FIELDHAVEN FELINE CENTER is 30-0240425.
- Is FIELDHAVEN FELINE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FIELDHAVEN FELINE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIELDHAVEN FELINE CENTER 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 FIELDHAVEN FELINE CENTER 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 FIELDHAVEN FELINE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FIELDHAVEN FELINE CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $77,150 (Makenna Gwaltney, Executive Dir.).
- How much revenue does FIELDHAVEN FELINE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,701,563, expenses of $1,575,828 and total assets of $1,784,916 at year end.
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