Fix Our Ferals FY2022 filing

Tax-deductible

Pinole, CA501(c)(3)AnimalsEIN 94-3297241

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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.
87¢ of each $1 spent went to programs.
$129K 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

FY2022 · 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$129K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 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
$6K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+34% vs prior year
Spent
$1.2M
To programs
87%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$1.7M
FY2022▲ +34%
Revenue by fiscal year
FY2020$971K
FY2021$1.3M
FY2022$1.7M
FY2023$1.6M
FY2024$1.6M
Expenses
$1.2M
FY2022▲ +7%
Expenses by fiscal year
FY2020$840K
FY2021$1.1M
FY2022$1.2M
FY2023$1.3M
FY2024$1.4M
Net assets
$1.0M
FY2022▲ +100%
Net assets by fiscal year
FY2020$350K
FY2021$517K
FY2022$1.0M
FY2023$1.3M
FY2024$1.5M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

87 cents of each dollar spent went to programs.

Program services 87% · $1.0M Management & general 7% · $81K Fundraising 6% · $68K

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

12 people listed on the 990; $129K paid to officers and key staff.

Part VII, Section A · reportable compensation
Medical Dire
$129,187Pt VII · Sec A
Vice Pres (
$0Pt VII · Sec A
Treasurer (f
$0Pt VII · Sec A
Treasurer -2
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$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.

See Fix Our Ferals executive salaries →

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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 · $1.0M · in their own filed words · FY2022
01

In 2022 the clinic SPAY/NEUTERED, vaccinated and microchipped 3,668 companion animals and performed 288 life-saving or life-changing surgeries for cats & dogs. We use sliding-scale pricing for SPAY/NEUTER and preventive care to support the creation of a sustainable program that ensures ongoing access to affordable veterinary surgery for…

$561Kprogram expense
02

In 2022 the clinic SPAYED/NEUTERED, vaccinated and microchipped 3,269 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 68%, charging the public only 45 per cat.

$464Kprogram expense
03

Full Mission Statement

Fix our ferals (dba animal fix clinic) promotes and actively supports trap-neuter-return of community cats by providing affordable SPAY/NEUTER options. The clinic also provides SPAY/NEUTER and other life-changing surgeries for companion animals and pets of families who are unable to afford prohibitive costs of veterinary care.

Pt IX · col B

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$943K
Fees for servicesLn 2g$737K
Other incomeLn 4–11$9K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.0M
Managementcol C$81K
Fundraisingcol D$68K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$441K
Total assetsLn 16$1.0M
LiabilitiesLn 26$6K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$943K
Government grantsLn 1e$507K
Noncash giftsLn 1g$535K
Fees for servicesLn 2g$737K
Investment incomeLn 3$331
Other incomeLn 4–11$9K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$416K
SavingsLn 2$25K
Cash and savings togetherLn 1–2$441K
Land, buildings, equipmentLn 10c$556K
Total assetsLn 16$1.0M
LiabilitiesLn 26$6K
Net assetsLn 32$1.0M
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 FY22End FY22
Cash and savingsLn 1–2$550K$441K
Land, buildings, equipmentLn 10c$3K$556K
Total assetsLn 16$552K$1.0M
LiabilitiesLn 26$35K$6K
Net assetsLn 32$517K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$129K$129K
Other salaries and wagesLn 7$514K$454K$31K$28K
Other employee benefitsLn 9$91K$90K$700
Payroll taxesLn 10$54K$50K$2K$2K
Accounting feesLn 11c$46K$20K$26K
Advertising and promotionLn 12$17K$6K$1K$10K
Office expensesLn 13$28K$5K$4K$19K
Information technologyLn 14$9K$2K$576$7K
OccupancyLn 16$68K$68K$67
Conferences, conventions and meetingsLn 19$2K$2K$364
InterestLn 20$14K$14K
Depreciation, depletion and amortizationLn 22$300$300
InsuranceLn 23$9K$7K$2K
Other expenses (24a–d)Ln 24$193K$193K
Total functional expensesLn 25$1.2M$1.0M$81K$68K

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 Viewing $1.7M$1.2M$516K$1.0M 990 PDF
FY2021 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,689,892 across 8 lines filed
VIII-1e Government grants$506,795
VIII-1f All other contributions, gifts and grants$436,628
VIII-1g Noncash contributions (included above)$535,088
VIII-1h Total contributions, gifts and grants$943,423
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $736,971$736,971
VIII-3 Investment incomeExcluded from tax $331$331
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,167$9,167
VIII-12 Total revenueRelated to mission $746,138 · Excluded from tax $331$1,689,892
Part IX · Statement of functional expenses $1,173,913 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $129,187$129,187
IX-7 Other salaries and wagesPrograms $454,128 · Management $31,328 · Fundraising $28,409$513,865
IX-9 Other employee benefitsPrograms $89,903 · Fundraising $700$90,603
IX-10 Payroll taxesPrograms $49,739 · Management $2,344 · Fundraising $2,412$54,495
IX-11c Accounting feesPrograms $20,262 · Management $25,749$46,011
IX-12 Advertising and promotionPrograms $5,746 · Management $1,206 · Fundraising $9,801$16,753
IX-13 Office expensesPrograms $5,210 · Management $3,905 · Fundraising $19,161$28,276
IX-14 Information technologyPrograms $1,519 · Management $576 · Fundraising $7,169$9,264
IX-16 OccupancyPrograms $67,950 · Management $67$68,017
IX-19 Conferences, conventions and meetingsPrograms $1,745 · Management $364$2,109
IX-20 InterestManagement $13,664$13,664
IX-22 Depreciation, depletion and amortizationPrograms $300$300
IX-23 InsurancePrograms $6,839 · Management $1,988$8,827
IX-24 Other expenses (24a–d)Programs $192,542$192,542
IX-25 Total functional expensesPrograms $1,025,070 · Management $81,191 · Fundraising $67,652$1,173,913
Part X · Balance sheet $1,039,638 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $525,092$415,612
X-2 Savings and temporary cash investmentsStart of year $24,734$25,065
X-4 Accounts receivable$43,121
X-10c Land, buildings and equipment, netStart of year $2,550$555,840
X-16 Total assetsStart of year $552,376$1,039,638
X-17 Accounts payable and accrued expensesStart of year $302$1,964
X-25 Other liabilitiesStart of year $34,610$4,231
X-26 Total liabilitiesStart of year $34,912$6,195
X-27 Net assets without donor restrictionsStart of year $447,703$1,009,630
X-28 Net assets with donor restrictionsStart of year $69,761$23,813
X-32 Total net assets or fund balancesStart of year $517,464$1,033,443
X-33 Total liabilities and net assetsStart of year $552,376$1,039,638
Part XI · Reconciliation of net assets $1,033,443 net assets at year end
XI-1 Total revenue$1,689,892
XI-2 Total expenses$1,173,913
XI-3 Revenue less expenses$515,979
XI-4 Net assets at start of year$517,464
XI-10 Net assets at end of year$1,033,443

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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