Civic Intelligence

Animal Birth Control Clinic Inc.

990 • Fiscal year 2019 • EIN 23-7110730

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.ANIMALBIRTHCONTROL.ORG
3238 Clay AvenueWaco, TX 76711

(254) 776-7303

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,232,611

Up $240,806 (+12%) from 2018

Net Assets

Up

$2,195,588

Up $234,935 (+12%) from 2018

Liabilities

Up

$37,023

Up $5,871 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$2,569,499

Up $265,238 (+12%) from 2018

Expenses

Up

$2,422,947

Up $94,487 (+4.1%) from 2018

Net Income

Up

$146,552

Up $170,751 (+706%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $817,704Liabilities 2011: $90,861Net Assets 2011: $726,8432011Assets 2012: $940,340Liabilities 2012: $0Net Assets 2012: $940,3402012Assets 2013: $1,341,893Liabilities 2013: $97,102Net Assets 2013: $1,244,7912013Assets 2014: $1,704,758Liabilities 2014: $27,125Net Assets 2014: $1,677,6332014Assets 2015: $1,664,107Liabilities 2015: $45,020Net Assets 2015: $1,619,0872015Assets 2016: $1,855,212Liabilities 2016: $20,975Net Assets 2016: $1,834,2372016Assets 2017: $2,068,145Liabilities 2017: $17,914Net Assets 2017: $2,050,2312017Assets 2018: $1,991,805Liabilities 2018: $31,152Net Assets 2018: $1,960,6532018Assets 2019: $2,232,611Liabilities 2019: $37,023Net Assets 2019: $2,195,5882019Assets 2020: $2,358,842Liabilities 2020: $39,641Net Assets 2020: $2,319,2012020Assets 2021: $2,498,684Liabilities 2021: $62,817Net Assets 2021: $2,435,8672021Assets 2022: $2,260,938Liabilities 2022: $68,246Net Assets 2022: $2,192,6922022Assets 2023: $2,255,153Liabilities 2023: $58,150Net Assets 2023: $2,197,0032023Assets 2024: $2,471,887Liabilities 2024: $28,825Net Assets 2024: $2,443,0622024

Highlighted filing

2019

Assets$2,232,611
Liabilities$37,023
Net Assets$2,195,588
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,037,6732011Expenses 2012: $1,143,5202012Revenue 2013: $1,790,387Expenses 2013: $1,548,412Net Income 2013: $241,9752013Revenue 2014: $2,005,698Expenses 2014: $1,773,651Net Income 2014: $232,0472014Revenue 2015: $2,073,042Expenses 2015: $1,955,798Net Income 2015: $117,2442015Revenue 2016: $2,369,354Expenses 2016: $2,181,365Net Income 2016: $187,9892016Revenue 2017: $2,392,944Expenses 2017: $2,215,288Net Income 2017: $177,6562017Revenue 2018: $2,304,261Expenses 2018: $2,328,460Net Income 2018: -$24,1992018Revenue 2019: $2,569,499Expenses 2019: $2,422,947Net Income 2019: $146,5522019Revenue 2020: $2,319,563Expenses 2020: $2,415,954Net Income 2020: -$96,3912020Revenue 2021: $2,635,425Expenses 2021: $2,553,051Net Income 2021: $82,3742021Revenue 2022: $2,566,549Expenses 2022: $2,627,473Net Income 2022: -$60,9242022Revenue 2023: $2,573,057Expenses 2023: $2,674,895Net Income 2023: -$101,8382023Revenue 2024: $3,053,643Expenses 2024: $2,867,534Net Income 2024: $186,1092024

Highlighted filing

2019

Revenue$2,569,499
Expenses$2,422,947
Net Income$146,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,569,499
Mission and Program Overview

Mission

By providing affordable, quality spay and neuter surgeries and preventive care for cats and dogs, the animal birth control clinic promotes responsible, lifetime pet ownership and saves lives. Our primary areas of operation are free/affordable spay/neuter surgeries, basic preventive veterinary pet care, heartworm testing, microchipping and responsible pet ownership education and outreach.

The animal birth control clinic is a nonprofit committed to saving lives and strengthening the bond between pets and their humans. Disadvantaged families shouldn't have to break their loving bond with their pet because of financial means or access to transportation to get to vet care. The clinic values are: 1) compassion - meeting every person, animal and ourselves with an open mind, kindness and respect. 2) quality - caring for all patients as if they are our own. 3) commitment to social change - positively impacting society by improving the lives of pets and the people that care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,818$588,172▼ $22,646
Savings and Temporary Cash Investments$339,236$345,222▲ $5,986
Inventories for Sale or Use$132,775$204,683▲ $71,908
Cash and Non-Interest-Bearing Accounts$121,872$203,137▲ $81,265
Accounts Receivable$31,808$21,053▼ $10,755
Total Assets$1,991,805$2,232,611▲ $240,806
Other Assets Total$755,296$870,344▲ $115,048
Liabilities
Other Liabilities$31,152$37,023▲ $5,871
Total Liabilities$31,152$37,023▲ $5,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,930,058$2,164,993▲ $234,935
Net Assets With Donor Restrictions$30,595$30,595→ $0
Total Net Assets Fund Balance$1,960,653$2,195,588▲ $234,935
Total Liabilities and Net Assets / Fund Balance$1,991,805$2,232,611▲ $240,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,136$134,365$604,501
Equipment$34,031$137,359$171,390
Land$84,005-$84,005
Other Assets Org$870,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$755,296-▲ $115,048-$870,344
2018$799,459-▼ $44,163-$755,296
2017$676,795$32,170▲ $90,494-$799,459
2016$582,236$62,830▲ $31,729-$676,795
2015$440,422$150,900▼ $9,086-$582,236
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie KuehlExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Rudy Gayle HerzogPresident
Allison Anne DittoBoard Member
Carol MelisBoard Member
Dr Doriann BeverlyBoard Member
Dr Zaragoas Mito Diaz-espinozaBoard Member
Ellen TaylorBoard Member
Kirk BairdBoard Member
Misti MostillerBoard Member
Susie FarleyBoard Member
John Robert MaupinBoard Treasurer
Amy DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376,809
Program Service Revenue
$2,157,537
Investment Income
$35,153
Other Revenue
$0
All Other Contributions
$376,809
Change in Net Assets
$146,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,098
Revenue Not Reported on Financial Statements
$25,401
Revenue Not Reported on Form 990
$88,383
Other Revenue Adjustments
$25,401
Total Revenue per Audited Statements
$2,632,481
Total Revenue per Form 990
$2,569,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,190
Other Expenses$1,143,757
Total Fundraising Expense$78,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,417$285,899$31,895$1,039,211
Office Expenses$86,975$5,281$6,123$98,379
Other Employee Benefits$63,563$16,642$4,161$84,366
Payroll Taxes$63,546$13,378$6,689$83,613
Current Officers, Directors, Trustees, and Key Employees$21,600$21,600$28,800$72,000
Depreciation Depletion$36,268--$36,268
Occupancy$19,611--$19,611
Insurance$19,162--$19,162
Fees for Services Accounting-$8,300-$8,300
Fees for Service Investment Mgmnt Fees-$6,021-$6,021
Other Expenses$3,400--$3,400
Advertising$1,323-$1,323$2,646
Travel$1,656--$1,656
Conferences and Meetings$581$581-$1,162
Total Functional Expenses$1,986,254$357,702$78,991$2,422,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,422,947
Expenses per Audited Statements$2,397,546
Total Expenses per Audited Statements$2,397,546
Expenses Not Reported on Financial Statements$25,401
Other Expense Adjustments$25,401
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$25,273
Accrued Vacation$11,573
Twc Payable$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“A copy of the 990 is provided for the board of directors to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The animal birth control clinic annually monitors and enforces compliance with the written conflict of interest policy. It is reviewed during board meetings and upon addition of new board members.”

Form 990, Part VI, Section B, Line 15

“Comparisons for the compensation of the executive director are made with similar non-profits in our region. Board of directors and officers are not compensated and there are no key employees as defined.”

Form 990, Part VI, Section C, Line 19

“Animal birth control clinic makes the governing documents, conflict of interest policy and financial statements (including 990 statements) available to the public upon request. Also, the filed 990 tax returns are available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Animal Birth Control Clinic
EIN
23-7110730
Phone
2547767303
Address
3238 CLAY AVENUE, WACO, TX 76711

Signing Officer

Name
Carrie Kuehl
Title
Executive Director
Phone
2547767303
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kuehl
Formed
1971
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
110

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Shelly Spinks CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The snip (spay neuter is proactive) endowment fund is established with the purpose of subsidizing the cost of spay/neuter procedures at the clinic. By offering these services at a reduced or no cost, the abc clinic will better be able to achieve its mission. At the discretion of the board of directors, funds may also be used to support other operational purposes, providing such purposes directly impact the mission of the abc clinic. The building endowment fund is established with the purpose of providing funds for repairs, maintenance, or improvements to the current facility located at 3238 clay avenue, waco tx 76711 or for future building projects or renovations, as needed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rebates reported as cost of goods sold investment fees offset against investment income on audit”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rebates reported as cost of goods sold investment fees offset against investment income on audit rounding”

Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDesc0THE ANIMAL BIRTH CONTROL CLINIC IS A NONPROFIT COMMITTED TO SAVING LIVES AND STRENGTHENING THE BOND BETWEEN PETS AND THEIR HUMANS. DISADVANTAGED FAMILIES SHOULDN'T HAVE TO BREAK THEIR LOVING BOND WITH THEIR PET BECAUSE OF FINANCIAL MEANS OR ACCESS TO TRANSPORTATION TO GET TO VET CARE. THE CLINIC VALUES ARE: 1) COMPASSION - MEETING EVERY PERSON, ANIMAL AND OURSELVES WITH AN OPEN MIND, KINDNESS AND RESPECT. 2) QUALITY - CARING FOR ALL PATIENTS AS IF THEY ARE OUR OWN. 3) COMMITMENT TO SOCIAL CHANGE - POSITIVELY IMPACTING SOCIETY BY IMPROVING THE LIVES OF PETS AND THE PEOPLE THAT CARE FOR THEM.
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IRS990/Desc0THE ANIMAL BIRTH CONTROL CLINIC IS A NONPROFIT COMMITTED TO SAVING LIVES AND STRENGTHENING THE BOND BETWEEN PETS AND THEIR HUMANS. A LOVING BOND SHOULDN'T HAVE TO BE THREATENED OR BROKEN WITH A PET BECAUSE OF A FINANCIAL STRUGGLE OR BEING WITHOUT TRANSPORTATION TO GET THE CARE THEY WANT FOR THEIR PET. THE CLINIC'S CORE VALUES ARE: 1) COMPASSION - MEETING EVERY PERSON, ANIMAL AND OURSELVES WITH AN OPEN MIND, KINDNESS AND RESPECT. 2) QUALITY - CARING FOR ALL PATIENTS AS IF THEY ARE OUR OWN. 3) COMMITMENT TO SOCIAL CHANGE - POSITIVELY IMPACTING SOCIETY BY IMPROVING THE LIVES OF PETS AND THE PEOPLE THAT CARE FOR THEM. SURGERIES: 11,542 FREE OR AFFORDABLE SPAY/NEUTER SURGERIES FOR CATS AND DOGS WERE PERFORMED IN 2019. OVER 30,000 CATS AND DOGS WERE PROVIDED MEDICAL CARE. NEIGHBORHOODS, RESCUES AND SHELTERS ARE NOT BURDENED WITH OVER 67,000 ADDITIONAL UNWANTED CATS, KITTENS, PUPPIES AND DOGS. THE WORK OF THE ANIMAL BIRTH CONTROL CLINIC IS PERFORMED WITH QUALITY PROCEDURES BY PAID, LICENSED VETERINARIANS, VETERINARY TECHNICIANS AND OTHER TRAINED STAFF. ABC'S COMMITMENT TO ACCESSIBLE, AFFORDABLE VETERINARY CARE AND SPAY/NEUTER IMPROVES THE HEALTH, SAFETY AND QUALITY OF LIFE FOR NOT ONLY THE CAT OR DOG, BUT ALSO ITS FAMILY AND NEIGHBORHOOD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ANIMAL BIRTH CONTROL CLINIC PROVIDES ACCESS TO AFFORDABLE SPAY/NEUTER AND PREVENTATIVE VETERINARY CARE. WITH FINANCIAL SUPPORT AND COLLABORATION, THE HEALTH AND SAFETY OF OUR COMMUNITY IS IMPROVED WHILE ENRICHING THE LIVES OF CATS, DOGS AND THEIR FAMILIES. GEOGRAPHIC AREAS OF FOCUS ARE WACO, MCLENNAN COUNTY, AND SURROUNDING COUNTIES.
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IRS990/OfficeExpensesGrp/TotalAmt098379
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IRS990/OperateHospitalInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01461632
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02157537
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02026708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02012130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01843166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010066051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052975
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00390
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt011514683
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02534346
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02029540
IRS990ScheduleA/Total509Grp/TotalAmt011527683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02549030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02288174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02346162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02368800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02054811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011606977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604501
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0755296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0870344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115048
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0755296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44163
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032170
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090494
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111573
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TWC PAYABLE
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IRS990ScheduleD/RevenueNotReportedAmt088383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025401
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SNIP (SPAY NEUTER IS PROACTIVE) ENDOWMENT FUND IS ESTABLISHED WITH THE PURPOSE OF SUBSIDIZING THE COST OF SPAY/NEUTER PROCEDURES AT THE CLINIC. BY OFFERING THESE SERVICES AT A REDUCED OR NO COST, THE ABC CLINIC WILL BETTER BE ABLE TO ACHIEVE ITS MISSION. AT THE DISCRETION OF THE BOARD OF DIRECTORS, FUNDS MAY ALSO BE USED TO SUPPORT OTHER OPERATIONAL PURPOSES, PROVIDING SUCH PURPOSES DIRECTLY IMPACT THE MISSION OF THE ABC CLINIC. THE BUILDING ENDOWMENT FUND IS ESTABLISHED WITH THE PURPOSE OF PROVIDING FUNDS FOR REPAIRS, MAINTENANCE, OR IMPROVEMENTS TO THE CURRENT FACILITY LOCATED AT 3238 CLAY AVENUE, WACO TX 76711 OR FOR FUTURE BUILDING PROJECTS OR RENOVATIONS, AS NEEDED.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,611
Liabilities
$37,023
Net assets
$2,195,588
Revenue
$2,569,499
Expenses
$2,422,947
Net income
$146,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$3.05$2.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$2.57$2.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$2.57$2.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$2.64$2.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$2.32$2.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.20$2.57$2.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$2.30$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.39$2.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$2.37$2.18$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$2.07$1.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$2.01$1.77$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.79$1.55$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$1.04