Civic Intelligence

Fyims Incorporated

990 • Fiscal year 2017 • EIN 26-0020294

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$63,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,052,009

Up $350,039 (+6.1%) from 2016

Net Assets

Up

$6,052,009

Up $391,160 (+6.9%) from 2016

Liabilities

Down

$0

Down $41,121 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

Up

$1,558,903

Up $285,304 (+22%) from 2016

Expenses

Up

$1,308,842

Up $104,231 (+8.7%) from 2016

Net Income

Up

$250,061

Up $181,073 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$6,052,009
Liabilities$0
Net Assets$6,052,009
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,558,903
Expenses$1,308,842
Net Income$250,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,752,274
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$2,798,807$2,731,982▼ $66,825
Investments in Publicly Traded Securities$272,197$1,574,793▲ $1,302,596
Cash and Non-Interest-Bearing Accounts$2,628,582$921,755▼ $1,706,827
Savings and Temporary Cash Investments$0$820,552▲ $820,552
Total Assets$5,701,970$6,052,009▲ $350,039
Other Assets Total$2,384$2,927▲ $543
Liabilities
Accounts Payable and Accrued Expenses$41,121$0▼ $41,121
Total Liabilities$41,121$0▼ $41,121
Net Assets / Fund Balance
Unrestricted Net Assets$5,478,005$5,971,942▲ $493,937
Temporarily Rstr Net Assets$182,844$80,067▼ $102,777
Total Net Assets Fund Balance$5,660,849$6,052,009▲ $391,160
Total Liabilities and Net Assets / Fund Balance$5,701,970$6,052,009▲ $350,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,050$388,560$2,790,610
Land$272,378-$272,378
Equipment$30,599$198,034$228,633
Other Land Buildings$26,955-$26,955
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,481,732
Program Service Revenue
$64,339
Investment Income
$-97,941
Other Revenue
$110,773
All Other Contributions
$1,388,610
Change in Net Assets
$250,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,500$51,541Fair Market Value (FMV)
Total Noncash Contributions2,500$51,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,099
Total Revenue per Audited Statements
$1,700,002
Total Revenue per Form 990
$1,558,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,609
Other Expenses$520,925
Total Fundraising Expense$124,894
Grants and Similar Amounts Paid$4,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,326$72,857$26,493$662,676
Depreciation Depletion$66,713$8,895$13,343$88,951
Current Officers, Directors, Trustees, and Key Employees$53,550$6,930$2,520$63,000
Office Expenses$23,511$4,622$33,884$62,017
Payroll Taxes$43,450$5,793$8,690$57,933
Occupancy$30,187$5,370$6,275$41,832
Fees for Services Other$9,816$12,672$16,975$39,463
Advertising$25,156$3,354$4,865$33,375
Insurance$17,931$2,391$3,586$23,908
Information Technology$1,567$1,958$6,266$9,791
Other Expenses$5,032$4,327$1,997$5,032
Grants to Domestic Individuals$4,308--$4,308
Travel$2,945--$2,945
Total Functional Expenses$1,054,779$129,169$124,894$1,308,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,842
Total Expenses per Audited Statements$1,308,842
Total Expenses per Form 990$1,308,842
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$190,890
Fundraising Direct Expenses$81,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$284,012$190,890$81,572$109,318
Total Events$284,012$190,890$81,572$109,318
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
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salise Shuttlesworth
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
40
Volunteers
550

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, 2017 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 510 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 HAVE 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 FRIENDS FOR LIFE (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 REDEFINE 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 OUR 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 WITH 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. TWO PROGRAMS LEAD THE WAY ARE THE FIX HOUSTON INITIATIVE AND THINKING OUTSIDE THE SHELTER PROGRAM.
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IRS990/FundraisingGrossIncomeAmt0190890
IRS990/GainOrLossGrp/SecuritiesAmt0-111799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04308
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01752274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06266
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01958
IRS990/InformationTechnologyGrp/ProgramServicesAmt01567
IRS990/InformationTechnologyGrp/TotalAmt09791
IRS990/InsuranceGrp/FundraisingAmt03586
IRS990/InsuranceGrp/ManagementAndGeneralAmt02391
IRS990/InsuranceGrp/ProgramServicesAmt017931
IRS990/InsuranceGrp/TotalAmt023908
IRS990/InvestmentIncomeGrp/ExclusionAmt013858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01574793
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02798807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02731982
IRS990/LandBldgEquipCostOrOtherBssAmt03318576
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05660849
IRS990/NetAssetsOrFundBalancesEOYAmt06052009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141099
IRS990/NoncashContributionsAmt051541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06275
IRS990/OccupancyGrp/ManagementAndGeneralAmt05370
IRS990/OccupancyGrp/ProgramServicesAmt030187
IRS990/OccupancyGrp/TotalAmt041832
IRS990/OfficeExpensesGrp/FundraisingAmt033884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04622
IRS990/OfficeExpensesGrp/ProgramServicesAmt023511
IRS990/OfficeExpensesGrp/TotalAmt062017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02384
IRS990/OtherAssetsTotalGrp/EOYAmt02927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MICROCHIP REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04327
IRS990/OtherExpensesGrp/ProgramServicesAmt0101247
IRS990/OtherExpensesGrp/ProgramServicesAmt179678
IRS990/OtherExpensesGrp/ProgramServicesAmt226362
IRS990/OtherExpensesGrp/ProgramServicesAmt35032
IRS990/OtherExpensesGrp/TotalAmt0101247
IRS990/OtherExpensesGrp/TotalAmt186002
IRS990/OtherExpensesGrp/TotalAmt226362
IRS990/OtherExpensesGrp/TotalAmt35032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01455
IRS990/OtherRevenueTotalAmt01455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05793
IRS990/PayrollTaxesGrp/ProgramServicesAmt043450
IRS990/PayrollTaxesGrp/TotalAmt057933
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALISE SHUTTLESWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064339
IRS990/ProgSrvcAccomActy2Grp/Desc0FIX HOUSTON INITIATIVE: FFL'S FIX HOUSTON INITIATIVE HAS KEPT 80,000 ANIMALS OUT OF ITS SHELTER OR ANYONE ELSE'S BY PROVIDING FREE SPAY/NEUTER TO LOW INCOME AREAS. FFL HAS SURPASSED THE 4,600 MARK IN FREE SURGERIES WE HAVE 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 WE CONDUCT THIS PROGRAM.THE FIX HOUSTON INITIATIVE HAS PROVIDED OVER 4,600 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 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 TRAP NEUTER RELEASE (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 FFL'S 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/ExpenseAmt078581
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. CREATING A NEW SYSTEM TO SHELTER PEOPLE WITH PETS IN DISASTERS THAT SAVES LIVE OF BOTHFFL 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 1,500 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/ExpenseAmt01688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059686
IRS990/PYOtherExpensesAmt0440575
IRS990/PYOtherRevenueAmt0161511
IRS990/PYProgramServiceRevenueAmt047974
IRS990/PYRevenuesLessExpensesAmt068988
IRS990/PYSalariesCompEmpBnftPaidAmt0764036
IRS990/PYTotalExpensesAmt01204611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273599
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250061
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 1,664. 2017 AMOUNT: $ 1,455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01481732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0972675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01799858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06060846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106456
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0109318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0159847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt046493
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0168825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0281923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0766406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87820
IRS990ScheduleA/PublicSupportPY509Pct00.84610
IRS990ScheduleA/PublicSupportTotal509Amt06317630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01546071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01846575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0846920
IRS990ScheduleA/Total509Grp/TotalAmt06317630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01670702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01273599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02022558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01146612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07193611
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02402050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02790610
IRS990ScheduleD/EquipmentGrp/BookValueAmt030599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01308842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0272378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026955
IRS990ScheduleD/RevenueNotReportedAmt0141099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01558903
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/TotalBookValueLandBuildingsAmt02731982
IRS990ScheduleD/TotalExpensesPerForm990Amt01308842
IRS990ScheduleD/TotalRevenuePerForm990Amt01558903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081572
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,052,009
Liabilities
$0
Net assets
$6,052,009
Revenue
$1,558,903
Expenses
$1,308,842
Net income
$250,061
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits