Civic Intelligence

Fyims Incorporated

990 • Fiscal year 2015 • EIN 26-0020294

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization Profilewww.adoptfriends4life.org
107 E 22nd StHouston, TX 77008

(713) 863-9835

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$63,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,581,568

Down $276,354 (-4.7%) from 2014

Net Assets

Down

$5,581,568

Down $274,232 (-4.7%) from 2014

Liabilities

Down

$0

Down $2,122 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin54th percentile

Revenue

Down

$1,127,700

Down $1,036,645 (-48%) from 2014

Expenses

Up

$1,082,726

Up $57,583 (+5.6%) from 2014

Net Income

Down

$44,974

Down $1,094,228 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$5,581,568
Liabilities$0
Net Assets$5,581,568
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$1,127,700
Expenses$1,082,726
Net Income$44,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,098,837
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,820,770$2,791,263▼ $29,507
Investments Other Securities$2,453,913$2,413,123▼ $40,790
Cash and Non-Interest-Bearing Accounts$582,206$374,171▼ $208,035
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,857,921$5,581,568▼ $276,353
Other Assets Total$1,032$3,011▲ $1,979
Liabilities
Other Liabilities$2,121--
Total Liabilities$2,121$0▼ $2,121
Net Assets / Fund Balance
Unrestricted Net Assets$5,855,800$5,581,568▼ $274,232
Total Net Assets Fund Balance$5,855,800$5,581,568▼ $274,232
Total Liabilities and Net Assets / Fund Balance$5,857,921$5,581,568▼ $276,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,649$244,198$2,718,847
Land$272,378-$272,378
Equipment$22,937$152,020$174,957
Other Land Buildings$21,299$30,002$51,301
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salise ShuttlesworthExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Carolyn LevyPresident
Brooke Summers-PerryDirector
Christine Mc WilliamsDirector
Margo KendrickDirector
Marilyn GarberDirector
Stephanie KennedyDirector
Patricia LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,674
Program Service Revenue
$49,227
Investment Income
$57,561
Other Revenue
$48,238
All Other Contributions
$715,064
Change in Net Assets
$44,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,701
Other Expenses$422,025
Total Fundraising Expense$150,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,615$54,882$82,323$548,820
Depreciation Depletion$60,743$8,099$12,149$80,991
Current Officers, Directors, Trustees, and Key Employees$28,350$9,450$25,200$63,000
Payroll Taxes$36,661$4,888$7,332$48,881
All Other Expenses$46,859--$46,859
Other Expenses$31,382$4,178$6,267$31,382
Insurance$18,854$2,514$3,771$25,139
Occupancy$15,029$2,004$3,005$20,038
Office Expenses$14,331$1,911$2,866$19,108
Advertising$11,011$1,468$2,202$14,681
Fees for Services Accounting$10,056$1,341$2,011$13,408
Fees for Services Other$8,696$1,159$1,739$11,594
Information Technology$4,013$535$803$5,351
Conferences and Meetings$3,474$463$695$4,632
Travel$2,845$379$569$3,793
Total Functional Expenses$838,523$93,271$150,932$1,082,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,513
Fundraising Direct Expenses$155,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$435,779$178,169$63,298$114,871
365 Donors$13,550$13,550$326$13,224
Total Events$455,361$197,751$154,925$42,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Fyims Inc
EIN
26-0020294
Phone
7138639835
Address
107 E 22nd St, Houston, TX 77008

Signing Officer

Name
Salise Shuttlesworth
Title
Executive Director
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
32
Volunteers
330

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
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IRS990/MissionDesc0We 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Fix Houston:This program has provided over 2000 free spay/neuter surgeries for the animals of Houston families since its creation in 2013. That has prevented over 40,000 births. It also includes a targeted TNR program that has stabilized feral colonies in the zip code with the highest rates of citizen complaints and turn-ins to animal control. We proactively walk neighborhoods to identify crisis areas that need spay/neuter help, cat colony management, food assistance, and animal support. In this way, we are building the working partnership that has long been missing between shelters and the community. We serve both the community/feral population and the owned animal populations. Fix Houston Trap Neuter Release (TNR) feline program, trapped, spayed, neutered and vaccinated 945 feral community cats, thus preventing 18,900 births. We also provided thousands of pounds of food to feral colony managers and loaned free feral cat traps to the community. Through our Healthy Pets Healthy Streets (HPHS) partnership with the City of Houston, we provided 1,227 free cat spays and neuters, microchips and vaccinations for pets of low income, underserved communities of Houston. That prevented over 24,000 births.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062432
IRS990/ProgSrvcAccomActy3Grp/Desc0Thinking Outside the Shelter:The goal of the unique Thinking Outside the Shelter program is to keep animals out of shelters by either supporting families through difficult times and enabling them to keep their pets or by spaying/neutering and returning healthy feral/community cats. Keeping animals (owned, feral or community) out of the shelter system is a win for all concerned. We assisted over 200 people with low cost vaccinations, flea and heartworm prevention and dewormer. We provided over a ton of food to low income community members through our pet food bank. Collars, leashes, crates, puppy pads and other equipment were also provided to hundreds of people for their pets. We provided behavior and training assistance to people struggling to keep their pets due to behavior issues. We provided free or low cost boarding on a temporary basis to act as a bridge for pet owners until they could secure housing to allow them to reclaim their pets.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581,568
Liabilities
$0
Net assets
$5,581,568
Revenue
$1,127,700
Expenses
$1,082,726
Net income
$44,974
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
2015Detailed filing. Detailed filing data is available for this year.$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