Civic Intelligence

Denton Animal Support Foundation Inc

EIN 20-4712596 • 501(c)3 • Denton, TX

Profile

To save more Denton area animals by fundraising to support the Linda McNatt Animal Care and Adoption Center, providing animal welfare programs in our community as well as by educating the public about proper pet guardianship.

PO Box 486Denton, TX 76202

www.dentonasf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$954,119

Up $14,503 (+1.5%) from 2023

Liabilities

Down

$3,517

Down $136 (-3.7%) from 2023

Net Assets

Up

$950,602

Up $14,639 (+1.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Down

$272,513

Down $26,373 (-8.8%) from 2023

Expenses

Down

$262,768

Down $46,539 (-15%) from 2023

Net Income

Up

$9,745

Up $20,166 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $537,224Liabilities 2010: $0Net Assets 2010: $537,2242010Assets 2011: $1,052,079Liabilities 2011: $0Net Assets 2011: $1,052,0792011Assets 2012: $1,615,555Liabilities 2012: $0Net Assets 2012: $1,615,5552012Assets 2013: $603,728Liabilities 2013: $0Net Assets 2013: $603,7282013Assets 2014: $595,085Liabilities 2014: $0Net Assets 2014: $595,0852014Assets 2015: $546,041Liabilities 2015: $50,000Net Assets 2015: $496,0412015Assets 2016: $589,031Liabilities 2016: $0Net Assets 2016: $589,0312016Assets 2017: $594,680Liabilities 2017: $0Net Assets 2017: $594,6802017Assets 2018: $635,033Liabilities 2018: $4,472Net Assets 2018: $630,5612018Assets 2019: $759,436Liabilities 2019: $2,500Net Assets 2019: $756,9362019Assets 2020: $794,081Liabilities 2020: $3,300Net Assets 2020: $790,7812020Assets 2021: $904,217Liabilities 2021: $5,826Net Assets 2021: $898,3912021Assets 2022: $969,750Liabilities 2022: $3,052Net Assets 2022: $966,6982022Assets 2023: $939,616Liabilities 2023: $3,653Net Assets 2023: $935,9632023Assets 2024: $954,119Liabilities 2024: $3,517Net Assets 2024: $950,6022024

Highlighted filing

2024

Assets$954,119
Liabilities$3,517
Net Assets$950,602
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $26,5392010Expenses 2011: $38,8662011Expenses 2012: $102,5382012Revenue 2013: $481,730Expenses 2013: $1,493,557Net Income 2013: -$1,011,8272013Revenue 2014: $274,127Expenses 2014: $282,770Net Income 2014: -$8,6432014Revenue 2015: $136,725Expenses 2015: $247,895Net Income 2015: -$111,1702015Revenue 2016: $309,507Expenses 2016: $216,517Net Income 2016: $92,9902016Revenue 2017: $173,962Expenses 2017: $168,313Net Income 2017: $5,6492017Revenue 2018: $210,818Expenses 2018: $174,937Net Income 2018: $35,8812018Revenue 2019: $322,767Expenses 2019: $196,392Net Income 2019: $126,3752019Revenue 2020: $261,995Expenses 2020: $228,150Net Income 2020: $33,8452020Revenue 2021: $331,869Expenses 2021: $224,259Net Income 2021: $107,6102021Revenue 2022: $316,013Expenses 2022: $225,077Net Income 2022: $90,9362022Revenue 2023: $298,886Expenses 2023: $309,307Net Income 2023: -$10,4212023Revenue 2024: $272,513Expenses 2024: $262,768Net Income 2024: $9,7452024

Highlighted filing

2024

Revenue$272,513
Expenses$262,768
Net Income$9,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,119
Liabilities
$3,517
Net assets
$950,602
Revenue
$272,513
Expenses
$262,768
Net income
$9,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.32$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.31$0.22$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.14$0.25$0.11
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.48$1.49$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$272,513
Mission and Program Overview

Mission

To save more Denton area animals by fundraising to support the Linda McNatt Animal Care and Adoption Center, providing animal welfare programs in our community as well as by educating the public about proper pet guardianship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$700,850$722,022▲ $21,172
Savings and Temporary Cash Investments$164,211$151,719▼ $12,492
Cash and Non-Interest-Bearing Accounts$69,446$64,196▼ $5,250
Intangible Assets$2,515$8,965▲ $6,450
Land, Buildings, and Equipment, Net$2,713$7,217▲ $4,504
Total Assets$939,735$954,119▲ $14,384
Liabilities
Accounts Payable and Accrued Expenses$3,653$3,517▼ $136
Total Liabilities$3,653$3,517▼ $136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$467,813$627,571▲ $159,758
Net Assets Without Donor Restrictions$468,269$323,031▼ $145,238
Total Net Assets Fund Balance$936,082$950,602▲ $14,520
Total Liabilities and Net Assets / Fund Balance$939,735$954,119▲ $14,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,217$10,719$17,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$534,214$7,145▲ $23,728$13,380$551,707
2023$485,362$7,650▲ $54,066$12,864$534,214
2022$450,464$30,708▲ $22,848$18,658$485,362
2021$410,609$80,798▲ $50$40,993$450,464
2020$371,941$52,049▲ $2,078$15,459$410,609
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bette ShermanChairman
Kim Gaffey1st Vice-Chair -Administration
Blanton StodgillDirector
Dena GuyetteDirector
Donn FullerDirector
Jerry WATSONDirector
Kevin SandersDirector
Kimberly TruaxDirector
Mike MlinacDirector
Sharon DraperDirector
Shirley WatsonDirector
Stephanie BrackeenDirector
Rosemary GroseSecretary
Robert ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,873
Program Service Revenue
$0
Investment Income
$2,640
Other Revenue
$0
All Other Contributions
$269,873
Change in Net Assets
$9,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,653
Other Expenses$88,993
Grants and Similar Amounts Paid$65,122
Total Fundraising Expense$29,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,746$10,093$10,093$100,932
Advertising$39,810$4,976$4,976$49,762
Grants to Domestic Orgs$40,583--$40,583
Grants to Domestic Individuals$24,539--$24,539
Occupancy$4,415$4,415$4,549$13,379
Payroll Taxes$6,177$772$772$7,721
Depreciation Depletion$3,440$1,059$794$5,293
Information Technology$1,422$1,422$1,465$4,309
Travel-$1,375$1,375$2,750
Office Expenses$262$262$2,099$2,623
Insurance-$1,558-$1,558
Other Expenses$870$5,159$375$375
Total Functional Expenses$202,264$31,278$29,226$262,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Denton Animal ShelterDenton, TX-Support the Denton Animal Shelter$20,000
TX Coalition for Animal ProtectionDenton, TX-Vaccination spayneuter services$5,212
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“FAMILY RELATIONSHIP”

Form 990 governing body review Part VI line 11

“Copies of the form 990 were provided to all of the directors for their review and all issues or questions were resolved before the form 990 was filed with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign the conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“Board members approved the executive directors salary/contract and will review annually.”

Governing documents etc available to public Part VI line 19

“No other documents beyond form 990 is made available to the public.”

Filing and Contact Details

Filer

Filer Name
Denton Animal Support Foundation Inc
EIN
20-4712596
In Care Of
% BETTE SHERMAN
Phone
9407651550
Address
PO BOX 486, DENTON, TX 76202

Signing Officer

Name
Bette Sherman
Title
Chairman
Phone
9407651550
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
30

Preparer

Firm
John E Baines PC CPAs
Address
604 S Elm St, Denton, TX 76201
Preparer
John E Baines
Phone
9405659015
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Changes in Net Assets for classification purposes due to removal of Market Value changes in Investments”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice-Chair -Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0TO SAVE MORE DENTON AREA ANIMALS BY FUNDRAISING TO SUPPORT THE LINDA MCNATT ANIMAL CARE AND ADOPTION CENTER, PROVIDING ANIMAL WELFARE PROGRAMS IN OUR COMMUNITY AS WELL AS BY EDUCATING THE PUBLIC ABOUT PROPER PET GUARDIANSHIP.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Community Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0emergency services for animals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Veterinary services food pantry food
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE DENTON ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Vaccination spayneuter services
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