Civic Intelligence

Fyims Incorporated

990 • Fiscal year 2016 • EIN 26-0020294

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.friends4life.org
107 E 22nd StreetHouston, TX 77008

(713) 863-9835

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$64,575

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,701,970

Up $120,402 (+2.2%) from 2015

Net Assets

Up

$5,660,849

Up $79,281 (+1.4%) from 2015

Liabilities

Up

$41,121

Up $41,121 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin60th percentile

Revenue

Up

$1,273,599

Up $145,899 (+13%) from 2015

Expenses

Up

$1,204,611

Up $121,885 (+11%) from 2015

Net Income

Up

$68,988

Up $24,014 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$5,701,970
Liabilities$41,121
Net Assets$5,660,849
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$1,273,599
Expenses$1,204,611
Net Income$68,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,362,128
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.

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$2,791,263$2,798,807▲ $7,544
Cash and Non-Interest-Bearing Accounts$374,171$2,628,582▲ $2,254,411
Investments Other Securities$2,413,123$272,197▼ $2,140,926
Total Assets$5,581,568$5,701,970▲ $120,402
Other Assets Total$3,011$2,384▼ $627
Liabilities
Accounts Payable and Accrued Expenses$0$41,121▲ $41,121
Total Liabilities$0$41,121▲ $41,121
Net Assets / Fund Balance
Unrestricted Net Assets$5,581,568$5,478,005▼ $103,563
Temporarily Rstr Net Assets$0$182,844▲ $182,844
Total Net Assets Fund Balance$5,581,568$5,660,849▲ $79,281
Total Liabilities and Net Assets / Fund Balance$5,581,568$5,701,970▲ $120,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,496,296$301,519$2,797,815
Land$272,378-$272,378
Equipment$18,090$156,867$174,957
Other Land Buildings$12,043$39,257$51,300
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salise ShuttlesworthExecutive DirectorFT$64,575$64,575

Board Members and Trustees

NameTitle
Christine McwilliamsPresident
Brooke Summers-perryDirector
Margo KendrickDirector
Roberto Trevino DvmDirector
Stephanie KennedyDirector
Patricia LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,428
Program Service Revenue
$47,974
Investment Income
$59,686
Other Revenue
$161,511
All Other Contributions
$792,538
Change in Net Assets
$68,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-650
Total Revenue per Audited Statements
$1,272,949
Total Revenue per Form 990
$1,273,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,036
Other Expenses$440,575
Total Fundraising Expense$139,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,617$70,837$25,759$644,213
Depreciation Depletion$61,774$8,237$12,355$82,366
Current Officers, Directors, Trustees, and Key Employees$54,889$7,103$2,583$64,575
Payroll Taxes$41,436$5,525$8,287$55,248
Office Expenses$15,949$4,397$18,962$39,308
Occupancy$26,605$4,825$5,544$36,974
Fees for Services Other$10,968$15,578$5,396$31,942
Insurance$20,480$2,731$4,096$27,307
Advertising$13,668$1,822$8,240$23,730
Travel$4,911-$229$5,140
Other Expenses$4,051$2,503$48,300$4,051
Total Functional Expenses$941,302$123,558$139,751$1,204,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,611
Total Expenses per Audited Statements$1,204,611
Total Expenses per Form 990$1,204,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,376
Fundraising Direct Expenses$88,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$460,266$248,376$88,529$159,847
Total Events$460,266$248,376$88,529$159,847
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
Audit committee
Yes
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, Section B, line 11B

“The draft 990 is given to all board memebers and shelter management for their review. Once any changes have been made, the approved form 990 can then be filed.”

Form 990, Part VI, Section B, line 12

“Officers and directors are required to give notice to the board as soon as a conflict becomes apparent.”

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fyims Inc
EIN
26-0020294
Phone
7138639835
Address
107 E 22ND STREET, HOUSTON, TX 77008
Doing Business As
Friends for Life Animal Shelter

Signing Officer

Name
Salise Shuttlesworth
Title
Executive Director
Phone
7138639835
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salise Shuttlesworth
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
330

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Fyims inc. D/b/a friends for life animal shelter 107 e 22nd street houston, tx 77008 employer identification number: 26-0020294 for the year ending december 31, 2016 fyims inc. D/b/a friends for life animal shelter is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The executive director reviews the suggested list of accountants and the accounting manager then interviews the selected accountants. A list of 3 accounting firms is presented to the executive director and the board. The board selects an accounting firm through a voting process. The executive director and the accounting manager review the chosen cpa throughout the audit process.”

Financial Statement Notes

Part X, Line 2:

“THE ORGANIZATION APPLIES the provisions of FASB ASC Topic 740, Income Taxes, (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 461 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/ActivityOrMissionDesc0WE 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/Desc0FRIENDS FOR LIFE (FFL) IS THE ONLY NO KILL, LEED CERTIFIED SHELTER IN HOUSTON AND HAS PROGRAMS THAT ARE COMPLETELY UNIQUE TO THE ANIMAL COMMUNITY. HOUSTONIANS ARE ACHING FOR A NEW AND PROGRESSIVE STRATEGY TO END THE KILLING OF ANIMALS IN SHELTERS. THE MEDIA COVERAGE IS PASSIONATE AND YET UNTIL FFL STARTED THE NEW PROGRAMS, NOTHING HAD CHANGED IN THE HOUSTON SHELTER MODEL SINCE 1924. EVEN AMONG NO KILL PROGRAMS, FFL IS UNIQUE IN ITS ENGAGEMENT WITH THE COMMUNITY. RATHER THAN EXCLUSIVELY TAKING ANIMALS FROM CITY OR COUNTY AGENCIES, FFL IS A PARTNER TO THE COMMUNITY AS A WHOLE AND ACCEPTS ANIMALS WHO ARE STRAYS, ANIMALS FROM OWNERS WHO CAN NO LONGER CARE FOR THEM AS WELL AS PULLING THE MOST AT-RISK FROM CITY AND COUNTY FACILITIES. FFL HAS CREATED EFFECTIVE PATHS TO REDUCING THE KILLING OF ANIMALS IN ALL HOUSTON SHELTERS. CREATE PROGRAMS THAT ARE NO KILL AND EXPAND THE DEFINITION OF ADOPTABLE TO FIND HOMES FOR THE ANIMALS WHO WOULD BE KILLED IN THE PRESENT SYSTEM. 75% OF THE ANIMALS FFL SENDS TO LOVING HOMES WOULD BE KILLED IN THE OTHER SHELTERS. FFL'S PROGRAMS WORK TO SAVE SENIORS, NURSING BABIES AND THOSE WHO NEED MEDICAL CARE. FFL REDEFINES ADOPTABLE: FFL RESCUES STRAYS AND TAKES IN ABANDONED ANIMALS. FFL ACCEPTS ALL ANIMALS REGARDLESS OF BREED, AGE, CONDITION. IF THE ANIMAL IS TREATABLE OR ABLE TO BE SAVED, FFL MAKES IT HAPPEN. 75% OF THE ANIMALS FFL PLACES IN LOVING HOMES WOULD NOT MAKE THE "ADOPTABLE" LIST AT OTHER AREA SHELTERS. FFL'S REACH IS EXPANDED BY MAINTAINING A LARGE NETWORK OF FOSTER HOMES THAT PROVIDE TEMPORARY CARE AND CRITICAL REHABILITATION FOR FFL'S ANIMAL CLIENTS. FFL FUNDS 100% OF THE COST OF THE ANIMALS FOR THE FOSTER INCLUDING ALL MEDICAL, SUPPLY, BEHAVIORAL TRAINING.A LARGE MAJORITY OF THE THOUSANDS OF ANIMALS FFL PLACES IN HOMES WOULD NOT HAVE MADE IT OUT OF OTHER TRADITIONAL SHELTERS. FFL TREATS ANIMALS INCLUDING THE BASICS SUCH AS VACCINATIONS, DEWORMING, SPAY/NEUTER UP TO AND INCLUDING MAJOR SURGERIES AND SPECIALIST CONSULTATIONS. FFL'S ROBUST SCREENING PROCESS OF THE POTENTIAL HOMES INCLUDES A SLEEPOVER THAT ALLOWS A POTENTIAL ADOPTER TO GET TO KNOW THE PET ON A "NO HARM, NO FOUL" WEEK-LONG SLEEPOVER! OFFSITE ADOPTION EVENTS ARE CONDUCTED USING FFL'S MOBILE ADOPTION VEHICLE TO MAKE ADOPTABLE ANIMALS ACCESSIBLE AT LOCATIONS AROUND HOUSTON AND THE SURROUNDING AREAS.FFL "thinks outside the shelter" to keep animals out of the shelters in the first place. FFL begins to look upstream for lasting solutions to the homeless animal problem. FFL's Two programs, Fix Houston Initiative and Thinking Outside the Shelter program, lead the way.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-650
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MICROCHIP REGISTRATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt081623
IRS990/OtherExpensesGrp/ProgramServicesAmt13461
IRS990/OtherExpensesGrp/ProgramServicesAmt253870
IRS990/OtherExpensesGrp/ProgramServicesAmt34051
IRS990/OtherExpensesGrp/TotalAmt081623
IRS990/OtherExpensesGrp/TotalAmt154264
IRS990/OtherExpensesGrp/TotalAmt253870
IRS990/OtherExpensesGrp/TotalAmt34051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01664
IRS990/OtherRevenueTotalAmt01664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644213
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05525
IRS990/PayrollTaxesGrp/ProgramServicesAmt041436
IRS990/PayrollTaxesGrp/TotalAmt055248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Salise Shuttlesworth
IRS990/PriorPeriodAdjustmentsAmt010943
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047974
IRS990/ProgSrvcAccomActy2Grp/Desc0Fix Houston Initiative:FFL's Fix Houston initiative has kept 80,000 animals out of FFL's shelter or anyone else's by providing free spay/neuter to low income areas. FFL has surpassed the 4,000 mark in free surgeries FFL has given to the community. FFL's Fix Houston program is the first of its kind in Houston to forge a public / private relationship with the City. The City intake /euthanasia rates have dropped in the areas where FFL conducts this program. The Fix Houston initiative has provided over 4,000 free spay/neuter surgeries for the animals of Houston families since its creation in 2013. This has prevented over 80,000 births. It also includes a targeted Trap Neuter Release (TNR) program that has stabilized feral colonies in the zip code with the highest rates of citizen complaints and turn-ins to animal control. FFL systematically block walks neighborhoods to identify crisis areas that need spay/neuter help, cat colony management, food assistance, and animal support. In this way, FFL is building the working partnership that has long been missing between shelters and the community. FFL serves both the community/feral population and the owned animal populations. Fix Houston TNR feline program has trapped, spayed, neutered and vaccinated thousands of feral community cats, thus preventing births. FFL also provided thousands of pounds of food to feral colony managers and loaned free feral cat traps to the community. Through its Healthy Pets Healthy Streets (HPHS) partnership with the City of Houston, FFL has provided thousands of free cat spays and neuters, microchips and vaccinations for pets of low income, underserved communities of Houston (the City funds the dog portion).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070127
IRS990/ProgSrvcAccomActy3Grp/Desc0THINKING OUTSIDE THE SHELTER PROGRAM: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. FFL ASSISTS FAMILIES WITH LOW COST VACCINATIONS, FLEA AND HEARTWORM PREVENTION AND DEWORMER. FFL PROVIDED OVER 11 TONS OF FOOD TO LOW INCOME COMMUNITY MEMBERS THROUGH ITS PET FOOD BANK. COLLARS, LEASHES, CRATES, PUPPY PADS AND OTHER EQUIPMENT WERE ALSO PROVIDED TO HUNDREDS OF PEOPLE FOR THEIR PETS. FFL PROVIDED BEHAVIOR AND TRAINING ASSISTANCE TO PEOPLE STRUGGLING TO KEEP THEIR PETS DUE TO BEHAVIOR ISSUES. FFL 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. FFL IS ALSO CREATING A NEW SYSTEM TO SHELTER PEOPLE WITH PETS IN DISASTERS THAT SAVES THE LIVES OF BOTH. FFL IS CONNECTED TO THE HOUSTON COMMUNITY IN SIGNIFICANT WAYS. THE EXECUTIVE DIRECTOR SERVES ON THE CITY ANIMAL SHELTER ADVISORY BOARD AND DURING HURRICANE HARVEY, FFL WAS ASKED BY THE CITY TO MANAGE THE ENTIRE ANIMAL RESPONSE AT THE LARGEST CITY SHELTER, CONTAINING 10,000 EVACUEES. IN THE FIRST 24 HOURS, FFL REGISTERED AND TRIAGED 671 ANIMALS. THROUGH THE STORM FFL REGISTERED, TREATED AND HOUSED OVER 1500 PETS WITH FAMILIES. FFL CREATED THE FIRST EVER MODEL IN THE U.S. IN WHICH PEOPLE COULD BE HOUSED WITH THEIR PETS. FFL'S CREATION OF THE PROOF OF CONCEPT OF THE PETS/WITH EVACUEE FAMILIES SET A NATIONAL STANDARD AND FFL WILL BE PRODUCING A NATIONALLY (AND INTERNATIONALLY) AVAILABLE MANUAL ON HOW OTHER COMMUNITIES MAY REPLICATE THE LIFE-SAVING PRACTICES FFL CREATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057561
IRS990/PYOtherExpensesAmt0422025
IRS990/PYOtherRevenueAmt048238
IRS990/PYProgramServiceRevenueAmt049227
IRS990/PYRevenuesLessExpensesAmt044974
IRS990/PYSalariesCompEmpBnftPaidAmt0660701
IRS990/PYTotalExpensesAmt01082726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068988
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 1,664.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01799858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05290763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt05133320
IRS990ScheduleA/SubstantialContributorsTotAmt0157443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01799858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05290763
IRS990ScheduleA/TotalSupportAmt06067206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0159847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0168825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0281923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0657088
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/BookValueAmt02496296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02797815
IRS990ScheduleD/EquipmentGrp/BookValueAmt018090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0272378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051300
IRS990ScheduleD/RevenueNotReportedAmt0-650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01273599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES the provisions of FASB ASC Topic 740, Income Taxes, (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02798807
IRS990ScheduleD/TotalExpensesPerForm990Amt01204611
IRS990ScheduleD/TotalRevenuePerForm990Amt01273599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0460266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0460266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0248376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FYIMS INC. D/B/A FRIENDS FOR LIFE ANIMAL SHELTER 107 E 22ND STREET HOUSTON, TX 77008 EMPLOYER IDENTIFICATION NUMBER: 26-0020294 FOR THE YEAR ENDING DECEMBER 31, 2016 FYIMS INC. D/B/A FRIENDS FOR LIFE ANIMAL SHELTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS GIVEN TO ALL BOARD MEMEBERS AND SHELTER MANAGEMENT FOR THEIR REVIEW. ONCE ANY CHANGES HAVE BEEN MADE, THE APPROVED FORM 990 CAN THEN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO GIVE NOTICE TO THE BOARD AS SOON AS A CONFLICT BECOMES APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS THE SUGGESTED LIST OF ACCOUNTANTS AND THE ACCOUNTING MANAGER THEN INTERVIEWS THE SELECTED ACCOUNTANTS. A LIST OF 3 ACCOUNTING FIRMS IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE BOARD. THE BOARD SELECTS AN ACCOUNTING FIRM THROUGH A VOTING PROCESS. THE EXECUTIVE DIRECTOR AND THE ACCOUNTING MANAGER REVIEW THE CHOSEN CPA THROUGHOUT THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182844
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05581568
IRS990/TotalAssetsEOYAmt05701970
IRS990/TotalAssetsGrp/BOYAmt05581568
IRS990/TotalAssetsGrp/EOYAmt05701970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01004428
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt041121
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05581568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05660849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0941302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,701,970
Liabilities
$41,121
Net assets
$5,660,849
Revenue
$1,273,599
Expenses
$1,204,611
Net income
$68,988
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
2016Detailed filing. Detailed filing data is available for this year.$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