Civic Intelligence

Furry Friendzy

990 • Fiscal year 2022 • EIN 20-1502600

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

9363 County Road 113Kaufman, TX 75142

(214) 914-2535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$257,119

Flat from 2021

Net Assets

Flat

$257,119

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$256,191

Down $28,311 (-10.0%) from 2021

Expenses

Up

$165,210

Up $152,084 (+1159%) from 2021

Net Income

Down

$90,981

Down $180,395 (-66%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $208,315Liabilities 2010: $02010Assets 2011: $194,709Liabilities 2011: $02011Assets 2012: $366,246Liabilities 2012: $0Net Assets 2012: $366,2462012Assets 2013: $211,549Liabilities 2013: $0Net Assets 2013: $211,5492013Assets 2014: $257,119Liabilities 2014: $0Net Assets 2014: $257,1192014Assets 2015: $257,119Liabilities 2015: $0Net Assets 2015: $257,1192015Assets 2016: $257,119Liabilities 2016: $0Net Assets 2016: $257,1192016Assets 2018: $257,119Liabilities 2018: $0Net Assets 2018: $257,1192018Assets 2020: $257,119Liabilities 2020: $0Net Assets 2020: $257,1192020Assets 2021: $257,119Liabilities 2021: $0Net Assets 2021: $257,1192021Assets 2022: $257,119Liabilities 2022: $0Net Assets 2022: $257,1192022Assets 2023: $257,119Liabilities 2023: $0Net Assets 2023: $257,1192023Assets 2024: $257,119Liabilities 2024: $0Net Assets 2024: $257,1192024

Highlighted filing

2022

Assets$257,119
Liabilities$0
Net Assets$257,119

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $236,687Expenses 2010: $140,446Net Income 2010: $96,2412010Revenue 2011: $111,544Expenses 2011: $94,378Net Income 2011: $17,1662011Expenses 2012: $135,5492012Revenue 2013: $260,828Expenses 2013: $157,862Net Income 2013: $102,9662013Revenue 2014: $162,929Expenses 2014: $40,212Net Income 2014: $122,7172014Revenue 2015: $162,441Expenses 2015: $26,875Net Income 2015: $135,5662015Revenue 2016: $162,737Expenses 2016: $76,009Net Income 2016: $86,7282016Revenue 2018: $131,934Expenses 2018: $81,128Net Income 2018: $50,8062018Revenue 2020: $445,995Expenses 2020: $3,699Net Income 2020: $442,2962020Revenue 2021: $284,502Expenses 2021: $13,126Net Income 2021: $271,3762021Revenue 2022: $256,191Expenses 2022: $165,210Net Income 2022: $90,9812022Revenue 2023: $298,455Expenses 2023: $380,166Net Income 2023: -$81,7112023Revenue 2024: $342,994Expenses 2024: $723,055Net Income 2024: -$380,0612024

Highlighted filing

2022

Revenue$256,191
Expenses$165,210
Net Income$90,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$256,191
Mission and Program Overview

Mission

Rescue and rehabalitation of domestic and wild animals

Rescue and rehabilitation of domestic animals and wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,119$257,119→ $0
Total Assets$257,119$257,119→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,119$257,119→ $0
Total Net Assets Fund Balance$257,119$257,119→ $0
Total Liabilities and Net Assets / Fund Balance$257,119$257,119→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,718-$73,718
Land$54,833-$54,833
Other Land Buildings$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pylar PinkstonPresident
Keith ThompsonVice President
Dr Jan RainesDirector
John JacksonDirector
Keith ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,926--$14,926
Depreciation Depletion$9,816--$9,816
Fees for Services Legal$1,625--$1,625
Insurance$1,182--$1,182
Office Expenses$487--$487
Advertising$263--$263
Fees for Services Accounting$238--$238
Total Functional Expenses$165,210$0$0$165,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Furry Friendzy
EIN
20-1502600
Address
9363 COUNTY ROAD 113, KAUFMAN, TX 75142

Signing Officer

Name
Furry Friendzy
Title
Officer
Signed
2023-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Pylar Pinkston
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Dn Services
Address
718 E HIGH ST, WILLS POINT, TX 75169
Preparer
Donna Neely
Phone
2147358330
Supplemental Narrative

Additional Explanations

Furry Friendzy Financial Statements Are Avaiable Upon

Request and other records that maybe needed

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0201502600
ReturnHeader/Filer/USAddress/AddressLine1Txt09363 COUNTY ROAD 113
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460963187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DN SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 E HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075169
ReturnHeader/PreparerPersonGrp/PhoneNum02147358330
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA NEELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T12:02:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PYLAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINKSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$3.43$7.23$3.80
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.98$3.80$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.56$1.65$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.85$0.13$2.71
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$4.46$0.04$4.42
2018Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.32$0.81$0.51
2016Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.63$0.76$0.87
2015Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.62$0.27$1.36
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.63$0.40$1.23
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$2.61$1.58$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$1.36
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.12$0.94$0.17
2010Summary only. Only limited summary data is available for this year.$2.08$0.00$2.37$1.40$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits