Civic Intelligence

Fyims Incorporated

990 • Fiscal year 2012 • EIN 26-0020294

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.adoptfriends4life.org
PO Box 7057577270-0575
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,545,759

Up $3,572,092 (+367%) from 2010

Net Assets

Up

$4,545,759

Up $3,572,092 (+367%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$763,382

Up $370,158 (+94%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $973,667Liabilities 2010: $0Net Assets 2010: $973,6672010Assets 2012: $4,545,759Liabilities 2012: $0Net Assets 2012: $4,545,7592012Assets 2013: $4,840,990Liabilities 2013: $70Net Assets 2013: $4,840,9202013Assets 2014: $5,857,922Liabilities 2014: $2,122Net Assets 2014: $5,855,8002014Assets 2015: $5,581,568Liabilities 2015: $0Net Assets 2015: $5,581,5682015Assets 2016: $5,701,970Liabilities 2016: $41,121Net Assets 2016: $5,660,8492016Assets 2017: $6,052,009Liabilities 2017: $0Net Assets 2017: $6,052,0092017Assets 2018: $5,698,350Liabilities 2018: $0Net Assets 2018: $5,698,3502018Assets 2019: $5,732,826Liabilities 2019: $0Net Assets 2019: $5,732,8262019Assets 2020: $5,746,927Liabilities 2020: $0Net Assets 2020: $5,746,9272020Assets 2021: $5,813,910Liabilities 2021: $0Net Assets 2021: $5,813,9102021Assets 2022: $5,262,992Liabilities 2022: $0Net Assets 2022: $5,262,9922022Assets 2023: $5,058,654Liabilities 2023: $0Net Assets 2023: $5,058,6542023Assets 2024: $4,738,413Liabilities 2024: $0Net Assets 2024: $4,738,4132024

Highlighted filing

2012

Assets$4,545,759
Liabilities$0
Net Assets$4,545,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $393,2242010Expenses 2012: $763,3822012Revenue 2013: $1,139,011Expenses 2013: $868,432Net Income 2013: $270,5792013Revenue 2014: $2,164,345Expenses 2014: $1,025,143Net Income 2014: $1,139,2022014Revenue 2015: $1,127,700Expenses 2015: $1,082,726Net Income 2015: $44,9742015Revenue 2016: $1,273,599Expenses 2016: $1,204,611Net Income 2016: $68,9882016Revenue 2017: $1,558,903Expenses 2017: $1,308,842Net Income 2017: $250,0612017Revenue 2018: $1,139,845Expenses 2018: $1,375,322Net Income 2018: -$235,4772018Revenue 2019: $1,283,295Expenses 2019: $1,603,580Net Income 2019: -$320,2852019Revenue 2020: $1,380,887Expenses 2020: $1,511,198Net Income 2020: -$130,3112020Revenue 2021: $1,349,865Expenses 2021: $1,568,067Net Income 2021: -$218,2022021Revenue 2022: $1,316,746Expenses 2022: $1,552,974Net Income 2022: -$236,2282022Revenue 2023: $1,482,057Expenses 2023: $1,795,417Net Income 2023: -$313,3602023Revenue 2024: $1,754,223Expenses 2024: $2,024,529Net Income 2024: -$270,3062024

Highlighted filing

2012

Revenue-
Expenses$763,382
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,668,084
Mission and Program Overview

Mission

We save animals lives. We find creative ways to do it and are passionate about success at it. Animals are our primary clients and everything we do is based on what is in their best interest individually or as a group.

Major Activities

Activity 2
Our "thinking outside the shelter" program has as its goal keeping animals (owned, feral, or community) out of the shelter system. It has assisted thousands of families to keep their animals out of shelters. The program provides free animal food, supplies (crates, leashes, collars, wormer, flea preventative, litter, etc), transport, and professional animal training. Ffl receives daily requests that involve about 200 animals. In 2012 we provided needy families and animals with 1 ton of dry dog food, 598 pounds of dry cat food, 410 cans of cat food, and 78 doses of flea treatment. As needed, we also provide kits to assist with nurturing very young kittens. Our trap, neuter, release program loans feral cat traps to the community, assists in trapping, and facilitates the neutering of feral cats.
Activity 3
Humane engagement - educational programs and resources to further our mission.
Filing and Contact Details

Filer

EIN
26-0020294
Raw XML AppendixShowing 400 of 441 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/Activity2/Description0OUR "THINKING OUTSIDE THE SHELTER" PROGRAM HAS AS ITS GOAL KEEPING ANIMALS (OWNED, FERAL, OR COMMUNITY) OUT OF THE SHELTER SYSTEM. IT HAS ASSISTED THOUSANDS OF FAMILIES TO KEEP THEIR ANIMALS OUT OF SHELTERS. THE PROGRAM PROVIDES FREE ANIMAL FOOD, SUPPLIES (CRATES, LEASHES, COLLARS, WORMER, FLEA PREVENTATIVE, LITTER, ETC), TRANSPORT, AND PROFESSIONAL ANIMAL TRAINING. FFL RECEIVES DAILY REQUESTS THAT INVOLVE ABOUT 200 ANIMALS. IN 2012 WE PROVIDED NEEDY FAMILIES AND ANIMALS WITH 1 TON OF DRY DOG FOOD, 598 POUNDS OF DRY CAT FOOD, 410 CANS OF CAT FOOD, AND 78 DOSES OF FLEA TREATMENT. AS NEEDED, WE ALSO PROVIDE KITS TO ASSIST WITH NURTURING VERY YOUNG KITTENS. OUR TRAP, NEUTER, RELEASE PROGRAM LOANS FERAL CAT TRAPS TO THE COMMUNITY, ASSISTS IN TRAPPING, AND FACILITATES THE NEUTERING OF FERAL CATS.
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IRS990/ActivityOrMissionDescription0FRIENDS FOR LIFE IS A NO-KILL ANIMAL SHELTER. WE RESCUE, MEDICALLY TREAT, & PLACE ANIMALS INTO LOVING HOMES. WE PROVIDE PET RETENTION SERVICES TO SUPPORT OWNERS WHO KEEP THEIR PETS IN THEIR HOMES & OUT OF SHELTER SYSTEM.
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IRS990/Description0OUR HIGHLY EFFECTIVE ADOPTION PROGRAMS PLACE ANIMALS THAT WOULD NOT MAKE IT OUT OF OTHER PROGRAMS ALIVE. 75% OF THE ANIMALS WE PLACE IN LOVING HOMES WOULD NOT MEET THE DEFINITION OF "ADOPTABLE" IN MANY OTHER PROGRAMS. OUR ADOPTION PROGRAMS INCLUDE CAREFUL SCREENING OF POTENTIAL ADOPTERS, VETERINARY REFERENCE CHECKS, AND A LIFETIME GUARANTEE ON ALL PETS. AT ANY TIME WE WILL TAKE AN FFL ANIMAL BACK INTO OUR NO KILL PROGRAM SHOULD THE ADOPTER'S CIRCUMSTANCES CHANGE. OUR MOBILE ADOPTION VEHICLE (MAV) TRAVELS ALL OVER HOUSTON AND THE SURROUNDING AREAS TO MAKE ADOPTABLE ANIMALS ACCESSIBLE AT EXCITING EVENTS.
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IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL CARE VOLUNTEERS PROVIDE DIRECT CARE TO THE ANIMALS BY CLEANING CAGES, SOCIALIZING, AND PROVIDING EXERCISE, TRAINING, AND ENRICHMENT. THESE VOLUNTEERS ALSO PROVIDE CUSTOMER SERVICE TO THE PUBLIC AS NEEDED. ADOPTION COUNSELORS SCREEN APPLICANTS FOR PLACEMENT OF ANIMALS INTO ADOPTIVE HOMES. MOBILE ADOPTION EVENT VOLUNTEERS WORK AT OFF-SITE MOBILE ADOPTION LOCATIONS AND ASSIST IN SETTING UP THESE MOBILE ADOPTION AREAS. THEY THEN CARE FOR AND HANDLE THE ANIMALS, AND SPEAK TO THE PUBLIC ABOUT FRIENDS FOR LIFE'S MISSION AND PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT 990 IS GIVEN TO ALL BOARD MEMBERS AND SHELTER MANAGEMENT FOR THEIR REVIEW. ONCE ANY CHANGES HAVE BEEN MADE, THE APPROVED 990 CAN THEN BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10107 E 22ND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077008
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRIENDS FOR LIFE ANIMAL SHELTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07138639835
IRS990/TotalAssets/BOY04111019
IRS990/TotalAssetsBOY04111019
IRS990/TotalAssets/EOY04545759
IRS990/TotalAssetsEOY04545759
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0711649
IRS990/TotalExpensesCurrentYear0763382
IRS990/TotalExpensesPriorYear0530506
IRS990/TotalFunctionalExpenses/Fundraising0104856
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063780
IRS990/TotalFunctionalExpenses/ProgramServices0594746
IRS990/TotalFunctionalExpenses/Total0763382
IRS990/TotalFundrsngExpCurrentYear0104856
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04111019
IRS990/TotalLiabNetAssetsFundBalances/EOY04545759
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers0234
IRS990/TotalNetAssetsFundBalances/BOY04111019
IRS990/TotalNetAssetsFundBalances/EOY04545759
IRS990/TotalOfOtherProgramServiceExp095411
IRS990/TotalOfOtherProgramServiceGrnt040630
IRS990/TotalOtherRevenue0155352
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0594746
IRS990/TotalProgramServiceRevenue035489
IRS990/TotalReportableCompFromOrg052500
IRS990/TotalRevenueCurrentYear01198122
IRS990/TotalRevenuePriorYear03647432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,545,759
Liabilities
$0
Net assets
$4,545,759
Revenue
-
Expenses
$763,382
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.75$2.02$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$1.48$1.80$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$1.32$1.55$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$1.35$1.57$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$1.38$1.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.28$1.60$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$1.14$1.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$1.56$1.31$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.04$5.66$1.27$1.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$1.13$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.16$1.03$1.14
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.14$0.87$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.39