FieldHaven Feline Center

EIN: 300240425 501(c)(3) Animal-Related

Lincoln, CA

Total Revenue
$1,701,563
Total Expenses
$1,575,828
Total Assets
$1,784,916
Net Assets
$1,471,201
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Phone
9164346022
Tax Period
2024-01-01 to 2024-12-31

FieldHaven Feline Center, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

Mission statement: Engaging and empowering communities to ensure every cat has a safe place to live.

Program Service Accomplishments

Program 1
Expenses: $1,242,216

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...

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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.

Program 2
Expenses: $113,803

FieldHaven Feline Center continued operating the FieldHaven Marketplace (thrift store opened in 2013) which provided further support to the Center's programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,133,730
Program Service Revenue $525,010
Investment Income $19,386
Other Revenue $23,437
TOTAL REVENUE $1,701,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $808,758
Fundraising Expenses $109,898
Program Expenses $1,356,019
Other Expenses $767,070
TOTAL EXPENSES $1,575,828

Year-over-Year Comparison

2024 2023 Change
Revenue $1,701,563 $1,217,134 +0.4%
Expenses $1,575,828 $1,392,215 +0.1%
Net Income $125,735 $-175,081 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
27
Volunteers
484

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$137,165
Total Directors
9
$137,165
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Makenna Gwaltney Executive Dir. 40.00
Officer Director
$77,150 $0 $77,150
Joy Smith Prior ED/ Dir. 40.00
Officer Director
$60,015 $0 $60,015
Kathy Leonard President 5.00
Officer Director
$0 $0 $0
Sally Coates Director 3.00
Director
$0 $0 $0
Kate Marden Secretary 5.00
Officer Director
$0 $0 $0
Debra Hopking Director 4.00
Director
$0 $0 $0
Lisa Greatz Director 3.00
Director
$0 $0 $0
Sarah Parnell Director 4.00
Director
$0 $0 $0
Preston Smith Director 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,701,563 $1,575,828 $1,784,916 $125,735
2023 $1,217,134 $1,392,215 $1,629,124 $-175,081
2022 $1,420,294 $1,184,937 $1,751,048 $235,357
2021 $1,040,661 $920,037 $1,585,869 $120,624
2020 $1,308,198 $631,829 $1,454,928 $676,369
2019 $1,000,759 $1,042,525 $794,517 $-41,766
2018 $879,000 $761,121 $455,901 $117,879
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