Civic Intelligence

Friends of Del Rio Animals

990EZ • Fiscal year 2020 • EIN 20-1701254

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN A
PO Box 422072Del Rio, TX 78842-2072

(830) 719-2510

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,333

Down $4,662 (-47%) from 2019

Net Assets

Down

$5,333

Down $4,662 (-47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$9,365

Down $8,961 (-49%) from 2019

Expenses

Down

$14,027

Down $9,521 (-40%) from 2019

Net Income

Up

-$4,662

Up $560 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,309Liabilities 2011: $02011Assets 2012: $28,671Liabilities 2012: $02012Assets 2013: $30,681Liabilities 2013: $02013Assets 2014: $27,605Liabilities 2014: $02014Assets 2015: $26,398Liabilities 2015: $02015Assets 2016: $25,818Liabilities 2016: $02016Assets 2017: $22,379Liabilities 2017: $02017Assets 2018: $15,217Liabilities 2018: $02018Assets 2019: $9,995Net Assets 2019: $9,9952019Assets 2020: $5,333Net Assets 2020: $5,3332020Assets 2021: $18,052Net Assets 2021: $18,0522021Assets 2022: $10,250Net Assets 2022: $10,2502022Assets 2023: $11,464Net Assets 2023: $11,4642023Assets 2024: $8,096Net Assets 2024: $8,0962024Assets 2025: $1,743Net Assets 2025: $1,7432025

Highlighted filing

2020

Assets$5,333
Liabilities-
Net Assets$5,333
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $18,175Expenses 2011: $22,366Net Income 2011: -$4,1912011Revenue 2012: $19,940Expenses 2012: $19,578Net Income 2012: $3622012Revenue 2013: $22,432Expenses 2013: $20,422Net Income 2013: $2,0102013Revenue 2014: $21,466Expenses 2014: $24,542Net Income 2014: -$3,0762014Revenue 2015: $19,335Expenses 2015: $20,542Net Income 2015: -$1,2072015Revenue 2016: $17,524Expenses 2016: $18,104Net Income 2016: -$5802016Revenue 2017: $16,824Expenses 2017: $20,263Net Income 2017: -$3,4392017Revenue 2018: $17,130Expenses 2018: $24,292Net Income 2018: -$7,1622018Revenue 2019: $18,326Expenses 2019: $23,548Net Income 2019: -$5,2222019Revenue 2020: $9,365Expenses 2020: $14,027Net Income 2020: -$4,6622020Revenue 2021: $30,092Expenses 2021: $17,373Net Income 2021: $12,7192021Revenue 2022: $15,958Expenses 2022: $23,760Net Income 2022: -$7,8022022Revenue 2023: $20,588Expenses 2023: $19,374Net Income 2023: $1,2142023Revenue 2024: $9,242Expenses 2024: $12,610Net Income 2024: -$3,3682024Revenue 2025: $6,956Expenses 2025: $13,309Net Income 2025: -$6,3532025

Highlighted filing

2020

Revenue$9,365
Expenses$14,027
Net Income-$4,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$9,365
Mission and Program Overview

Mission

Theorganizationwasformedexclusivelyforcharitablepurposes,morespecificallytoreducethenumberofstrayandunwantedanimalsinthecommunity.Animalsinourcareshallreceivepropermedicaltreatmentandbeadoptedintosuitablehomes.Allfundsshallbedevotedtosaidpurpose.

Program Services

DescriptionGrantsExpenses
FDRAcaresforandprovidesfosterhomesforunwantedanimalsandpreparesthemforadoption.Wesponsoreddogsandcats.Theyaretreatedformedicalproblems,socialized,sterilized,trained,andsubsequentlyadoptedsurrenderedanimalsareplacedintoouradoptionprogramaswell.Ourfostercare-giversspentmanyhoursrehabilitatinganimals.Ourveterinariandiscountedsomeofhisservices.FDRAsponsorsananimallowcostspay-neuterclinicwhichisavailabletoanyoneinthegreaterDelRioareapopulation45,000.Dogsandcatsweresterilized,thusreducedthenumberofpotentialunwantedanimalsinourarea.Statistic:in2004-2005,2152strayanimalswerepickedupbyanimalcontrolinDelRio-reportfromCityAnimalControlDivision.InOctober,2006aspayandneuterprogramwasstarteinconjunctionwithalocalveterinarianpractice.Thiscomplementstheclinicprogrammakingiteasierformanytomakeuseofourservice.AprogramofhumaneeducationwasalsointroducedintheDelRioElementarySchoolsystem.$0$14,027
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana ValdezSecretaryPT$0--
Pam HayesTreasurer-$0--
Anne GarciaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Del Rio Animals
EIN
20-1701254
In Care Of
% Anne Garcia
Address
PO BOX 422072, DEL RIO, TX 78842-2072

Signing Officer

Name
Anne Garcia
Title
President
Signed
2021-11-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Adverstising, $84| Bank SC, $111| Supplies, $193| Telephone, $465| Neuter and Spay Expenses, $12894|”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pam Haynes
IRS990EZ/BooksInCareOfDetail/PhoneNum08307192510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 421075
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Del Rio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05333
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Valdez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theorganizationwasformedexclusivelyforcharitablepurposes,morespecificallytoreducethenumberofstrayandunwantedanimalsinthecommunity.Animalsinourcareshallreceivepropermedicaltreatmentandbeadoptedintosuitablehomes.Allfundsshallbedevotedtosaidpurpose.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt05080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FDRAcaresforandprovidesfosterhomesforunwantedanimalsandpreparesthemforadoption.Wesponsoreddogsandcats.Theyaretreatedformedicalproblems,socialized,sterilized,trained,andsubsequentlyadoptedsurrenderedanimalsareplacedintoouradoptionprogramaswell.Ourfostercare-giversspentmanyhoursrehabilitatinganimals.Ourveterinariandiscountedsomeofhisservices.FDRAsponsorsananimallowcostspay-neuterclinicwhichisavailabletoanyoneinthegreaterDelRioareapopulation45,000.Dogsandcatsweresterilized,thusreducedthenumberofpotentialunwantedanimalsinourarea.Statistic:in2004-2005,2152strayanimalswerepickedupbyanimalcontrolinDelRio-reportfromCityAnimalControlDivision.InOctober,2006aspayandneuterprogramwasstarteinconjunctionwithalocalveterinarianpractice.Thiscomplementstheclinicprogrammakingiteasierformanytomakeuseofourservice.AprogramofhumaneeducationwasalsointroducedintheDelRioElementarySchoolsystem.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014027
IRS990EZ/TotalProgramServiceExpensesAmt014027
IRS990EZ/TotalRevenueAmt09365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015281
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt015281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Adverstising, $84| Bank SC, $111| Supplies, $193| Telephone, $465| Neuter and Spay Expenses, $12894|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF DEL RIO ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0201701254
ReturnHeader/Filer/ForeignPhoneNum08307340500
ReturnHeader/Filer/InCareOfNm0% Anne Garcia
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 422072
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0788422072
ReturnHeader/ReturnTs02021-11-05T08:45:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333
Liabilities
-
Net assets
$5,333
Revenue
$9,365
Expenses
$14,027
Net income
-$4,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.74$6.96$13.3$6.35
2024Detailed filing. Detailed filing data is available for this year.$8.10$8.10$9.24$12.6$3.37
2023Detailed filing. Detailed filing data is available for this year.$11.5$11.5$20.6$19.4$1.21
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$16.0$23.8$7.80
2021Detailed filing. Detailed filing data is available for this year.$18.1$18.1$30.1$17.4$12.7
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.33$9.37$14.0$4.66
2019Detailed filing. Detailed filing data is available for this year.$10.00$10.00$18.3$23.5$5.22
2018Summary only. Only limited summary data is available for this year.$15.2$0.00$17.1$24.3$7.16
2017Summary only. Only limited summary data is available for this year.$22.4$0.00$16.8$20.3$3.44
2016Summary only. Only limited summary data is available for this year.$25.8$0.00$17.5$18.1$0.58
2015Summary only. Only limited summary data is available for this year.$26.4$0.00$19.3$20.5$1.21
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$21.5$24.5$3.08
2013Summary only. Only limited summary data is available for this year.$30.7$0.00$22.4$20.4$2.01
2012Summary only. Only limited summary data is available for this year.$28.7$0.00$19.9$19.6$0.36
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$18.2$22.4$4.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits