Forgotten Felines Rescue EIN 27-0348575 Form 990 (PDF) Claim this org

Forgotten Felines Rescue

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Trap, neuter, and return feral cats to keep populations stable. For fiscal year 2025 it reported $161K in revenue, $149K in expenses, and $248K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Wheat Ridge, CO
Website
www.forgottenfelinesdenver.org
Filings
5 on file (2021–2025)
Revenue
$161KFY2025
Expenses
$149K
Net assets
$248K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-0348575 Public charity (501(c)(3)) Wheat Ridge, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Trap, neuter, and return feral cats to keep populations stable.
Leadership
Nancy Kall · Operations D
Money in and out
$161K revenue, $149K expenses
Bottom line
20.0mo operating runway
Where the money goes · FY2025
Total revenue
$161K
Pt VIII · Ln 12
Total expenses
$149K
Pt IX · Ln 25
Net assets
$248K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $12K
Where spending went · Part IX cols B–D
Program services $0.88
Operating runway
20.0mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +696% vs prior filing year
Revenue trend
+28%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$161K
FY2025▲ +28%
Expenses
$149K
FY2025▲ +88%
Total assets
$248K
FY2025▼ -10%
Total liabilities
$0
FY2025
Total revenue
$161K
Pt VIII · Ln 12
Total expenses
$149K
Pt IX · Ln 25
Net assets
$248K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$12K
Total assetsPt X · Ln 16$248K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CForgotten Felines Rescue
EINHdr · item D27-0348575
Principal addressHdr · item CWheat Ridge, CO
WebsiteHdr · item Jwww.forgottenfelinesdenver.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFNov 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Operations D
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $75K of program spending, described in the organization's own filed words · FY2022.
01

Tnr Community Cat Rescue

In 2022 we helped 679 cats bringing the total helped since 2011 to over 7200 cats. Most were humanely trapped spayed neutered and returned to their colonies where they are cared for. As part of this process we continued to socialize kittens and rehabilitate abandoned cats so they could find homes.

$75Kprogram expense

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Statement of Revenue

Part VIII
Other revenue100%$161K
Total revenueLn 12$161K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88
Program services88%$131K
Total functional expensesLn 25$149K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$248K
Total liabilitiesLn 26$0
Total net assetsLn 32$248K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $248K · Operating expenses/yr $149K
20.0 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $147K · Total revenue $161K
91%
Government reliance
not reported
Earned-income share
Program service revenue $13K · Total revenue $161K
8%
Investment reliance
Investment income $996 · Total revenue $161K
+0.6%
Program self-sufficiency
Program service revenue $13K · Total expenses $149K
9%
Growth & trend
Revenue growth (YoY)
This year $161K · Prior year $126K
+28%
Revenue CAGR
FY2021 $61K · FY2025 $161K
+28%
Net-asset trend (YoY)
End of year $248K · Beginning of year $236K
+5%
Balance sheet
Surplus Margin
Revenue $161K · Expenses $149K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $248K
Net-asset ratio
Net assets $248K · Total assets $248K
100%
People & payroll
Highest Reported Total Compensation
Individual Nancy Kall · Reported title OPERATIONS D · Highest reported compensation $0 · Total expenses $149K
0%
Personnel share
Salaries & benefits — · Total expenses $149K
Form 990-EZ bundles compensation — not comparable to full-990 filers
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Revenue growth 28%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$70K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$161K revenue · viewing · ⤓ 990 PDF
FY2024$126K revenue · ⤓ 990 PDF
FY2023$73K revenue · ⤓ 990 PDF
FY2022$283K revenue · ⤓ 990 PDF
FY2021$61K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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