Civic Intelligence

Fyims Incorporated

990 • Fiscal year 2018 • EIN 26-0020294

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$65,520

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,698,350

Down $353,659 (-5.8%) from 2017

Net Assets

Down

$5,698,350

Down $353,659 (-5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin12th percentile

Revenue

Down

$1,139,845

Down $419,058 (-27%) from 2017

Expenses

Up

$1,375,322

Up $66,480 (+5.1%) from 2017

Net Income

Down

-$235,477

Down $485,538 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$5,698,350
Liabilities$0
Net Assets$5,698,350
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,139,845
Expenses$1,375,322
Net Income-$235,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,179,501
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$2,731,982$2,651,811▼ $80,171
Investments in Publicly Traded Securities$1,574,793$2,417,719▲ $842,926
Savings and Temporary Cash Investments$820,552$0▼ $820,552
Cash and Non-Interest-Bearing Accounts$921,755$626,675▼ $295,080
Total Assets$6,052,009$5,698,350▼ $353,659
Other Assets Total$2,927$2,145▼ $782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,971,942$5,673,774▼ $298,168
Temporarily Rstr Net Assets$80,067$24,576▼ $55,491
Total Net Assets Fund Balance$6,052,009$5,698,350▼ $353,659
Total Liabilities and Net Assets / Fund Balance$6,052,009$5,698,350▼ $353,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,328,602$462,006$2,790,608
Land$272,378-$272,378
Equipment$23,876$204,759$228,635
Other Land Buildings$26,955-$26,955
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salise ShuttlesworthExecutive DirectorFT$65,520$65,520

Board Members and Trustees

NameTitle
Christine McwilliamsPresident
Jeffrey Scott SpaldingDirector
John HantakDirector
Leanne SchneiderDirector
Lori SeelhoffDirector
Roberto P Trevino DvmDirector
Patricia LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,844
Program Service Revenue
$93,104
Investment Income
$33,797
Other Revenue
$29,100
All Other Contributions
$697,596
Change in Net Assets
$-235,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-118,182
Total Revenue per Audited Statements
$1,021,663
Total Revenue per Form 990
$1,139,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,953
Other Expenses$517,237
Total Fundraising Expense$185,571
Grants and Similar Amounts Paid$2,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,109$150,595$55,757$728,461
Fees for Services Other$2,436$55,405$42,693$100,534
Depreciation Depletion$60,128$8,017$12,026$80,171
Current Officers, Directors, Trustees, and Key Employees$47,175$13,759$4,586$65,520
Payroll Taxes$44,434$12,828$4,710$61,972
Occupancy$35,085$6,158$14,964$56,207
Office Expenses$23,577$18,787$8,588$50,952
Advertising$1,161-$26,348$27,509
Insurance$17,183$2,291$3,437$22,911
Information Technology$8,163$3,089$9,657$20,909
Other Expenses$2,904$3,115$2,805$2,904
Grants to Domestic Individuals$2,132--$2,132
Travel$1,593--$1,593
Total Functional Expenses$915,707$274,044$185,571$1,375,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,322
Total Expenses per Audited Statements$1,375,322
Total Expenses per Form 990$1,375,322
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$66,856
Fundraising Direct Expenses$39,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$353,104$66,856$39,656$27,200
Total Events$353,104$66,856$39,656$27,200
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 12C

“Officers and directors are required to give notice to the board as soon as a conflict becomes apparent. The board will review all relevant data to determine if a conflict exists and vote to approve the transaction.”

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
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salise Shuttlesworth
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
38
Volunteers
764

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, 2018 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.”

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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/BooksInCareOfDetail/PhoneNum07133575806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 E 22ND STREET
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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 ITS ANIMAL CLIENTS. FFL FUNDS 100% OF THE COST OF THE ANIMALS FOR THE FOSTER INCLUDING ALL MEDICAL, SUPPLIES AND 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: THE FIX HOUSTON INITIATIVE AND THINKING OUTSIDE THE SHELTER PROGRAM.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02731982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02651811
IRS990/LandBldgEquipCostOrOtherBssAmt03318576
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt06052009
IRS990/NetAssetsOrFundBalancesEOYAmt05698350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014964
IRS990/OccupancyGrp/ManagementAndGeneralAmt06158
IRS990/OccupancyGrp/ProgramServicesAmt035085
IRS990/OccupancyGrp/TotalAmt056207
IRS990/OfficeExpensesGrp/FundraisingAmt08588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018787
IRS990/OfficeExpensesGrp/ProgramServicesAmt023577
IRS990/OfficeExpensesGrp/TotalAmt050952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02927
IRS990/OtherAssetsTotalGrp/EOYAmt02145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MICROCHIP REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03115
IRS990/OtherExpensesGrp/ProgramServicesAmt090147
IRS990/OtherExpensesGrp/ProgramServicesAmt131171
IRS990/OtherExpensesGrp/ProgramServicesAmt226309
IRS990/OtherExpensesGrp/ProgramServicesAmt32904
IRS990/OtherExpensesGrp/TotalAmt090147
IRS990/OtherExpensesGrp/TotalAmt137091
IRS990/OtherExpensesGrp/TotalAmt226309
IRS990/OtherExpensesGrp/TotalAmt32904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueTotalAmt01900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012828
IRS990/PayrollTaxesGrp/ProgramServicesAmt044434
IRS990/PayrollTaxesGrp/TotalAmt061972
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALISE SHUTTLESWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093104
IRS990/ProgSrvcAccomActy2Grp/Desc0FIX HOUSTON INITIATIVEFFL'S FIX HOUSTON INITIATIVE HAS KEPT 110,000 ANIMALS OUT OF ITS SHELTER OR ANYONE ELSE'S BY PROVIDING FREE SPAY/NEUTER TO LOW INCOME AREAS. FFL HAS SURPASSED THE 5,500 MARK IN FREE SURGERIES IT 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 IT CONDUCTS THIS PROGRAM.THE FIX HOUSTON INITIATIVE HAS PROVIDED OVER 5,500 FREE SPAY/NEUTER SURGERIES FOR THE ANIMALS OF HOUSTON FAMILIES SINCE ITS CREATION IN 2013. THIS HAS PREVENTED OVER 110,000 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/ExpenseAmt0111826
IRS990/ProgSrvcAccomActy3Grp/Desc0THINKING OUTSIDE THE SHELTER PROGRAMTHE 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 50 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04308
IRS990/PYInvestmentIncomeAmt0-97941
IRS990/PYOtherExpensesAmt0520925
IRS990/PYOtherRevenueAmt0110773
IRS990/PYProgramServiceRevenueAmt064339
IRS990/PYRevenuesLessExpensesAmt0250061
IRS990/PYSalariesCompEmpBnftPaidAmt0783609
IRS990/PYTotalExpensesAmt01308842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558903
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 1,664. 2017 AMOUNT: $ 1,455. 2018 AMOUNT: $ 1,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01481732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01004428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0972675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01799858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06242537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0305121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122484
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0109318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0159847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt046493
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0168825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0511683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
IRS990ScheduleA/PublicSupportPY509Pct00.87820
IRS990ScheduleA/PublicSupportTotal509Amt06475023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01076948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01546071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01052402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01846575
IRS990ScheduleA/Total509Grp/TotalAmt06547658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01670702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01273599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01080140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02022558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07186844
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02328602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02790608
IRS990ScheduleD/EquipmentGrp/BookValueAmt023876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01375322
IRS990ScheduleD/LandGrp/BookValueAmt0272378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026955
IRS990ScheduleD/RevenueNotReportedAmt0-118182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01139845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651811
IRS990ScheduleD/TotalExpensesPerForm990Amt01375322
IRS990ScheduleD/TotalRevenuePerForm990Amt01139845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0286248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0353104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0353104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039656
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, 2018 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. THE BOARD WILL REVIEW ALL RELEVANT DATA TO DETERMINE IF A CONFLICT EXISTS AND VOTE TO APPROVE THE TRANSACTION.
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 12C
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,698,350
Liabilities
$0
Net assets
$5,698,350
Revenue
$1,139,845
Expenses
$1,375,322
Net income
-$235,477
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
2018Detailed filing. Detailed filing data is available for this year.$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