Civic Intelligence

Fayette Animal Shelter Foundation

990 • Fiscal year 2016 • EIN 20-3537147

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
PO Box CLA Grange, TX 78945-0080

(979) 773-8130

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,857,138

Up $709,342 (+33%) from 2015

Net Assets

Up

$2,857,138

Up $709,342 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$795,862

Up $75,120 (+10%) from 2015

Expenses

Up

$86,520

Up $43,548 (+101%) from 2015

Net Income

Up

$709,342

Up $31,572 (+4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $322,526Liabilities 2012: $0Net Assets 2012: $322,5262012Assets 2013: $427,712Liabilities 2013: $0Net Assets 2013: $427,7122013Assets 2014: $1,470,026Liabilities 2014: $0Net Assets 2014: $1,470,0262014Assets 2015: $2,147,796Liabilities 2015: $0Net Assets 2015: $2,147,7962015Assets 2016: $2,857,138Liabilities 2016: $0Net Assets 2016: $2,857,1382016Assets 2017: $3,131,330Liabilities 2017: $0Net Assets 2017: $3,131,3302017Assets 2018: $3,406,589Liabilities 2018: $0Net Assets 2018: $3,406,5892018Assets 2019: $3,494,054Liabilities 2019: $0Net Assets 2019: $3,494,0542019Assets 2020: $3,466,043Liabilities 2020: $0Net Assets 2020: $3,466,0432020Assets 2021: $4,047,074Liabilities 2021: $0Net Assets 2021: $4,047,0742021Assets 2022: $4,072,914Liabilities 2022: $0Net Assets 2022: $4,072,9142022Assets 2023: $5,693,942Liabilities 2023: $1,450,000Net Assets 2023: $4,243,9422023Assets 2024: $3,869,913Liabilities 2024: $0Net Assets 2024: $3,869,9132024

Highlighted filing

2016

Assets$2,857,138
Liabilities$0
Net Assets$2,857,138
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $20,8372012Revenue 2013: $114,516Expenses 2013: $9,330Net Income 2013: $105,1862013Revenue 2014: $1,113,616Expenses 2014: $71,302Net Income 2014: $1,042,3142014Revenue 2015: $720,742Expenses 2015: $42,972Net Income 2015: $677,7702015Revenue 2016: $795,862Expenses 2016: $86,520Net Income 2016: $709,3422016Revenue 2017: $326,335Expenses 2017: $52,142Net Income 2017: $274,1932017Revenue 2018: $396,894Expenses 2018: $121,635Net Income 2018: $275,2592018Revenue 2019: $198,919Expenses 2019: $111,454Net Income 2019: $87,4652019Revenue 2020: $135,651Expenses 2020: $163,665Net Income 2020: -$28,0142020Revenue 2021: $708,874Expenses 2021: $127,843Net Income 2021: $581,0312021Revenue 2022: $133,544Expenses 2022: $107,704Net Income 2022: $25,8402022Revenue 2023: $335,888Expenses 2023: $164,860Net Income 2023: $171,0282023Revenue 2024: $269,613Expenses 2024: $643,642Net Income 2024: -$374,0292024

Highlighted filing

2016

Revenue$795,862
Expenses$86,520
Net Income$709,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,306,334
Mission and Program Overview

Mission

The mission of the fayette animal shelter foundation is to solicit, receive, and prudently administer charitable funds and to distribute earnings on those funds to further the advancement of the work of the gardenia janssen animal shelter in fayette county, tx.

The sole mission of the organization is to support the gardenia janssen animal shelter in fayette county, tx. The gardenia janssen animal shelter is a section 501(c)(3) publicly supported charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,970,694$2,708,393▲ $737,699
Savings and Temporary Cash Investments$177,102$148,745▼ $28,357
Total Assets$2,147,796$2,857,138▲ $709,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,147,796$2,857,138▲ $709,342
Total Net Assets Fund Balance$2,147,796$2,857,138▲ $709,342
Total Liabilities and Net Assets / Fund Balance$2,147,796$2,857,138▲ $709,342
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gene OedingPresident &
Douglas StriblingDirector
Herb JanssenSecretary &
Don F JonesTreasurer &
Pamela GieseVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$377,911
Program Service Revenue
$0
Investment Income
$57,306
Other Revenue
$360,645
All Other Contributions
$381
Change in Net Assets
$709,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,416
Other Expenses$1,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,416--$85,416
Insurance-$837-$837
Office Expenses-$267-$267
Total Functional Expenses$85,416$1,104$0$86,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gardenia Janssen Animal ShelterLa Grange, TX501c3Support of Shelter$85,416
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization provided each member of the governing body with a copy of the tax return for their input and review.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette Animal Shelter Foundation
EIN
20-3537147
Phone
9797738130
Address
PO BOX C, LA GRANGE, TX 78945-0080

Signing Officer

Name
Gene Oeding
Title
President & Director
Phone
9797738130
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Oeding
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Don F Jones Pc
Address
505 N JEFFERSON ST, LA GRANGE, TX 78945-1931
Preparer
Don F Jones CPA
Phone
9797738130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the fayette animal shelter foundation is to solicit, receive, and prudently administer charitable funds and to distribute earnings on those funds to further the advancement of the work of the gardenia janssen animal shelter in fayette county, tx.”

Form 990, Page 2, Part III, Line 4A

“THE AMOUNT OF 57,000.00.”

Raw XML Appendix312 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01970694
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FAYETTE ANIMAL SHELTER FOUNDATION IS TO SOLICIT, RECEIVE, AND PRUDENTLY ADMINISTER CHARITABLE FUNDS AND TO DISTRIBUTE EARNINGS ON THOSE FUNDS TO FURTHER THE ADVANCEMENT OF THE WORK OF THE GARDENIA JANSSEN ANIMAL SHELTER IN FAYETTE COUNTY, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF 57,000.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDED EACH MEMBER OF THE GOVERNING BODY WITH A COPY OF THE TAX RETURN FOR THEIR INPUT AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02857138
IRS990/TotalProgramServiceExpensesAmt085416
IRS990/TotalRevenueGrp/ExclusionAmt0417951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02857138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02147796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02857138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 SVOBODA LN
IRS990/USAddress/CityNm0LA GRANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078945
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE OEDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09797738130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE ANIMAL SHELTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0203537147
ReturnHeader/Filer/PhoneNum09797738130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX C
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0789450080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C4D52B1624FAFA1160748DFBEE1FB9EC0EF119F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C4D52B1624FAFA1160748DFBEE1FB9EC0EF119F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208488011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON F JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789451931
ReturnHeader/PreparerPersonGrp/PhoneNum09797738130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON F JONES CPA
ReturnHeader/ReturnTs02017-03-02T10:24:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,138
Liabilities
$0
Net assets
$2,857,138
Revenue
$795,862
Expenses
$86,520
Net income
$709,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.27$0.64$0.37
2023Summary only. Only limited summary data is available for this year.$5.69$1.45$4.24$0.34$0.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.13$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.71$0.13$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.14$0.16$0.03
2019Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.20$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.40$0.12$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.33$0.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.80$0.09$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.72$0.04$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.11$0.07$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.02