Fix Our Ferals FY2021 filing

Tax-deductible

Pinole, CA501(c)(3)AnimalsEIN 94-3297241Revenue $1.3M in FY2021

On file with the IRSanimalfixclinic.org910 San Pablo Ave, 94564-2347 · Pinole, CATax-exempt since May 1998Publicly supported charity — 170(b)(1)(A)(vi)

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We promote and actively support trap-neuter-return of community cats. We support retaining animals in their homes and keeping them out of shelters by helping their guardians with other than spay/neuter surgeries.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$126K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $264K a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$126K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $236K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$35K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+30% vs prior year
Spent
$1.1M
To programs
88%
Net assets
$517K
By yearFY2020–FY2024
Revenue
$1.3M
FY2021▲ +30%
Revenue by fiscal year
FY2020$971K
FY2021$1.3M
FY2022$1.7M
FY2023$1.6M
FY2024$1.6M
Expenses
$1.1M
FY2021▲ +30%
Expenses by fiscal year
FY2020$840K
FY2021$1.1M
FY2022$1.2M
FY2023$1.3M
FY2024$1.4M
Net assets
$517K
FY2021▲ +48%
Net assets by fiscal year
FY2020$350K
FY2021$517K
FY2022$1.0M
FY2023$1.3M
FY2024$1.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $962K Management & general 7% · $78K Fundraising 5% · $55K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $126K paid to officers and key staff.

Part VII, Section A · reportable compensation
Medical Dire
$126,228Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jean Goh’s $135K as Medical Dire is at the 68th percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jean Goh$135,383$134,216$129,187$126,228$119,410

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps community cats through trap-neuter-return and supports pet guardians with veterinary care to keep animals home.

Provided by the organization

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3 programs · $955K · in their own filed words · FY2021
01

Companion animal spay & neuter we use sliding-scale pricing for SPAY/NEUTER and preventive care to support the creation of a sustainable program. We want to ensure ongoing access to affordable veterinary surgery for those that cannot pay full price, while having clients that can afford to cover the full cost of care contributing what…

$454Kprogram expense
02

Community CAT/FERAL cat trap-neuter-return in 2021 we SPAYED/NEUTERED, vaccinated and microchipped 2688 community cats through trap-neuter-return (TNR). To make this care possible for these unowned free-roaming cats, we subsidize the cost of care by over 67%, charging the public only 45 per cat; our direct costs are over 135 per cat.

$338Kprogram expense
03

Urgent surgery in addition to SPAY/NEUTER surgeries, we also perform urgent surgeries such as enucleations, cystotomies, limb amputations and other life-saving curative procedures. As an organization, we have made a commitment to not turn an animal away if it is a surgery with which we can help.

$162Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$785K
Gifts and grantsLn 1h$477K
Investment incomeLn 3$2
Money outPt IX
$1.1M
Ln 25
Programscol B$962K
Managementcol C$78K
Fundraisingcol D$55K
Owns and owesPt X
$517K
net assets · Ln 32
Cash and savingsLn 1–2$550K
Total assetsLn 16$552K
LiabilitiesLn 26$35K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$477K
Government grantsLn 1e$93K
Noncash giftsLn 1g$8K
Fees for servicesLn 2g$785K
Investment incomeLn 3$2
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$525K
SavingsLn 2$25K
Cash and savings togetherLn 1–2$550K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$552K
LiabilitiesLn 26$35K
Net assetsLn 32$517K
OperationsPt I, VI
EmployeesI 516
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$440K$550K
Land, buildings, equipmentLn 10c$3K$3K
Total assetsLn 16$443K$552K
LiabilitiesLn 26$93K$35K
Net assetsLn 32$350K$517K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$126K$126K
Other salaries and wagesLn 7$478K$428K$29K$22K
Other employee benefitsLn 9$87K$87K
Payroll taxesLn 10$51K$47K$2K$2K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$7K$6K$948
Advertising and promotionLn 12$16K$6K$631$9K
Office expensesLn 13$29K$3K$4K$21K
Information technologyLn 14$2K$1K$18$159
OccupancyLn 16$72K$72K$41
Conferences, conventions and meetingsLn 19$140$140
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$300$300
InsuranceLn 23$5K$3K$1K
Other expenses (24a–d)Ln 24$183K$183K
Total functional expensesLn 25$1.1M$962K$78K$55K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.6M$1.4M$210K$1.5M 990 PDF
FY2023 $1.6M$1.3M$297K$1.3M 990 PDF
FY2022 $1.7M$1.2M$516K$1.0M 990 PDF
FY2021 Viewing $1.3M$1.1M$167K$517K 990 PDF
FY2020 $971K$840K$131K$350K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,262,444 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $330,390$476,946
I-9 Program service revenuePrior year $640,367$785,496
I-10 Investment income$2
I-11 Other revenue$0
I-12 Total revenuePrior year $970,757$1,262,444
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $584,454$742,902
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $255,397$352,560
I-18 Total expensesPrior year $839,851$1,095,462
I-19 Revenue less expensesPrior year $130,906$166,982
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,262,444 across 7 lines filed
VIII-1e Government grants$92,675
VIII-1f All other contributions, gifts and grants$384,271
VIII-1g Noncash contributions (included above)$7,675
VIII-1h Total contributions, gifts and grants$476,946
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $785,496$785,496
VIII-3 Investment incomeRelated to mission $2$2
VIII-12 Total revenueRelated to mission $785,498$1,262,444
Part IX · Statement of functional expenses $1,095,462 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $126,228$126,228
IX-7 Other salaries and wagesPrograms $427,660 · Management $28,598 · Fundraising $22,186$478,444
IX-9 Other employee benefitsPrograms $86,840$86,840
IX-10 Payroll taxesPrograms $47,071 · Management $2,435 · Fundraising $1,884$51,390
IX-11c Accounting feesManagement $26,462$26,462
IX-11g Other fees for servicesPrograms $5,655 · Management $948$6,603
IX-12 Advertising and promotionPrograms $5,977 · Management $631 · Fundraising $9,249$15,857
IX-13 Office expensesPrograms $2,994 · Management $4,471 · Fundraising $21,311$28,776
IX-14 Information technologyPrograms $1,435 · Management $18 · Fundraising $159$1,612
IX-16 OccupancyPrograms $72,036 · Management $41$72,077
IX-19 Conferences, conventions and meetingsManagement $140$140
IX-20 InterestManagement $13,099$13,099
IX-22 Depreciation, depletion and amortizationPrograms $300$300
IX-23 InsurancePrograms $3,437 · Management $1,359$4,796
IX-24 Other expenses (24a–d)Programs $182,838$182,838
IX-25 Total functional expensesPrograms $962,471 · Management $78,202 · Fundraising $54,789$1,095,462
Part X · Balance sheet $552,376 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $440,163$525,092
X-2 Savings and temporary cash investments$24,734
X-10c Land, buildings and equipment, netStart of year $2,850$2,550
X-16 Total assetsStart of year $443,013$552,376
X-17 Accounts payable and accrued expenses$302
X-25 Other liabilitiesStart of year $92,731$34,610
X-26 Total liabilitiesStart of year $92,731$34,912
X-27 Net assets without donor restrictionsStart of year $298,595$447,703
X-28 Net assets with donor restrictionsStart of year $51,687$69,761
X-32 Total net assets or fund balancesStart of year $350,282$517,464
X-33 Total liabilities and net assetsStart of year $443,013$552,376
Part XI · Reconciliation of net assets $517,464 net assets at year end
XI-1 Total revenue$1,262,444
XI-2 Total expenses$1,095,462
XI-3 Revenue less expenses$166,982
XI-4 Net assets at start of year$350,282
XI-9 Other changes in net assets$200
XI-10 Net assets at end of year$517,464

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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