Fix Our Ferals FY2023 filing

Tax-deductible

Pinole, CA501(c)(3)AnimalsEIN 94-3297241Revenue $1.6M in FY2023

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.
85¢ of each $1 spent went to programs.
$134K 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

FY2023 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$134K
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
6 mo
of spending, in cash
Looks good: 6.5 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
$9K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
-8% vs prior year
Spent
$1.3M
To programs
85%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$1.6M
FY2023▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$971K
FY2021$1.3M
FY2022$1.7M
FY2023$1.6M
FY2024$1.6M
Expenses
$1.3M
FY2023▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$840K
FY2021$1.1M
FY2022$1.2M
FY2023$1.3M
FY2024$1.4M
Net assets
$1.3M
FY2023▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2020$350K
FY2021$517K
FY2022$1.0M
FY2023$1.3M
FY2024$1.5M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

85 cents of each dollar spent went to programs.

Program services 85% · $1.1M Management & general 12% · $156K Fundraising 3% · $34K

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

16 people listed on the 990; $134K paid to officers and key staff.

Part VII, Section A · reportable compensation
Medical Dire
$134,216Pt VII · Sec A
President (f
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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.

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Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2023
01

In 2023 the clinic SPAYED/NEUTERED, vaccinated and microchipped 3090 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 75%, charging the public only 45 per cat.

$419Kprogram expense
02

In 2023 the clinic SPAY/NEUTERED, vaccinated and microchipped 2746 companion animals and performed 357 life-saving or life-enhancing 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…

$366Kprogram expense
03

Urgent surgery the clinic has made a commitment to not turn an animal away if it is a surgery with which we can HELP.IN 2023 the clinic performed 357 urgent surgeries that included enucleations, cystotomies, limb amputations and other life-saving AND/OR life-enhancing curative surgeries.

$287Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$519K
Investment incomeLn 3$8K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$156K
Fundraisingcol D$34K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$683K
Total assetsLn 16$1.3M
LiabilitiesLn 26$9K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$519K
Noncash giftsLn 1g$24K
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$8K
Other incomeLn 4–11$953
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$166K
SavingsLn 2$517K
Cash and savings togetherLn 1–2$683K
Land, buildings, equipmentLn 10c$587K
Total assetsLn 16$1.3M
LiabilitiesLn 26$9K
Net assetsLn 32$1.3M
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 FY23End FY23
Cash and savingsLn 1–2$441K$683K
Land, buildings, equipmentLn 10c$556K$587K
Total assetsLn 16$1.0M$1.3M
LiabilitiesLn 26$6K$9K
Net assetsLn 32$1.0M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$134K$134K
Other salaries and wagesLn 7$564K$472K$73K$18K
Pension plan contributionsLn 8$5K$5K$543$163
Other employee benefitsLn 9$86K$75K$9K$3K
Payroll taxesLn 10$60K$52K$6K$2K
Accounting feesLn 11c$59K$33K$24K$1K
Other fees for servicesLn 11g$3K$495$2K$251
Advertising and promotionLn 12$9K$2K$2K$4K
Office expensesLn 13$24K$6K$13K$5K
Information technologyLn 14$2K$2K$165$148
OccupancyLn 16$76K$72K$4K
Conferences, conventions and meetingsLn 19$3K$3K
Depreciation, depletion and amortizationLn 22$300$300
InsuranceLn 23$11K$10K$2K
Other expenses (24a–d)Ln 24$223K$203K$20K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$1.3M$1.1M$156K$34K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.6M$1.4M$210K$1.5M 990 PDF
FY2023 Viewing $1.6M$1.3M$297K$1.3M 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $1,559,802 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $943,423$519,344
I-9 Program service revenuePrior year $736,971$1,031,636
I-10 Investment incomePrior year $331$7,869
I-11 Other revenuePrior year $9,167$953
I-12 Total revenuePrior year $1,689,892$1,559,802
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $788,150$849,251
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $385,763$413,226
I-18 Total expensesPrior year $1,173,913$1,262,477
I-19 Revenue less expensesPrior year $515,979$297,325
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $1,559,802 across 7 lines filed
VIII-1f All other contributions, gifts and grants$519,344
VIII-1g Noncash contributions (included above)$23,771
VIII-1h Total contributions, gifts and grants$519,344
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,031,636$1,031,636
VIII-3 Investment incomeExcluded from tax $7,869$7,869
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $953$953
VIII-12 Total revenueRelated to mission $1,031,636 · Excluded from tax $8,822$1,559,802
Part IX · Statement of functional expenses $1,262,477 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $134,216$134,216
IX-7 Other salaries and wagesPrograms $472,120 · Management $73,378 · Fundraising $18,115$563,613
IX-8 Pension plan contributionsPrograms $4,724 · Management $543 · Fundraising $163$5,430
IX-9 Other employee benefitsPrograms $75,114 · Management $8,634 · Fundraising $2,589$86,337
IX-10 Payroll taxesPrograms $51,900 · Management $5,965 · Fundraising $1,790$59,655
IX-11c Accounting feesPrograms $33,300 · Management $24,197 · Fundraising $1,148$58,645
IX-11g Other fees for servicesPrograms $495 · Management $2,258 · Fundraising $251$3,004
IX-12 Advertising and promotionPrograms $2,141 · Management $2,143 · Fundraising $4,284$8,568
IX-13 Office expensesPrograms $6,142 · Management $12,898 · Fundraising $5,448$24,488
IX-14 Information technologyPrograms $1,801 · Management $165 · Fundraising $148$2,114
IX-16 OccupancyPrograms $72,491 · Management $3,814$76,305
IX-19 Conferences, conventions and meetingsPrograms $3,085$3,085
IX-22 Depreciation, depletion and amortizationPrograms $300$300
IX-23 InsurancePrograms $9,554 · Management $1,500$11,054
IX-24 Other expenses (24a–d)Programs $202,757 · Management $20,406$223,163
IX-24e All other expensesPrograms $2,500$2,500
IX-25 Total functional expensesPrograms $1,072,640 · Management $155,901 · Fundraising $33,936$1,262,477
Part X · Balance sheet $1,340,238 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $415,612$165,912
X-2 Savings and temporary cash investmentsStart of year $25,065$517,160
X-4 Accounts receivableStart of year $43,121$70,326
X-10c Land, buildings and equipment, netStart of year $555,840$586,840
X-16 Total assetsStart of year $1,039,638$1,340,238
X-17 Accounts payable and accrued expensesStart of year $1,964$217
X-25 Other liabilitiesStart of year $4,231$9,253
X-26 Total liabilitiesStart of year $6,195$9,470
X-27 Net assets without donor restrictionsStart of year $1,009,630$1,186,638
X-28 Net assets with donor restrictionsStart of year $23,813$144,130
X-32 Total net assets or fund balancesStart of year $1,033,443$1,330,768
X-33 Total liabilities and net assetsStart of year $1,039,638$1,340,238
Part XI · Reconciliation of net assets $1,330,768 net assets at year end
XI-1 Total revenue$1,559,802
XI-2 Total expenses$1,262,477
XI-3 Revenue less expenses$297,325
XI-4 Net assets at start of year$1,033,443
XI-10 Net assets at end of year$1,330,768

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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