Civic Intelligence

Fyims Incorporated

990 • Fiscal year 2021 • EIN 26-0020294

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$85,633

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,813,910

Up $66,983 (+1.2%) from 2020

Net Assets

Up

$5,813,910

Up $66,983 (+1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin10th percentile

Revenue

Down

$1,349,865

Down $31,022 (-2.2%) from 2020

Expenses

Up

$1,568,067

Up $56,869 (+3.8%) from 2020

Net Income

Down

-$218,202

Down $87,891 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$5,813,910
Liabilities$0
Net Assets$5,813,910
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,349,865
Expenses$1,568,067
Net Income-$218,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,379,698
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
Investments in Publicly Traded Securities$2,483,254$2,486,471▲ $3,217
Land, Buildings, and Equipment, Net$2,518,228$2,444,423▼ $73,805
Savings and Temporary Cash Investments-$771,498-
Cash and Non-Interest-Bearing Accounts$743,442$108,678▼ $634,764
Total Assets$5,746,927$5,813,910▲ $66,983
Other Assets Total$2,003$2,840▲ $837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,746,927$5,813,910▲ $66,983
Total Net Assets Fund Balance$5,746,927$5,813,910▲ $66,983
Total Liabilities and Net Assets / Fund Balance$5,746,927$5,813,910▲ $66,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,855$662,753$2,790,608
Land$272,378-$272,378
Equipment$861$227,773$228,634
Other Land Buildings$43,329-$43,329
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salise ShuttlesworthExecutive DirectorFT$85,633$85,633

Board Members and Trustees

NameTitle
Christine McwilliamsPresident
Jeffrey Scott SpaldingDirector
John HantakDirector
Leanne SchneiderDirector
Lori SeelhoffDirector
Roberto P TrevinoDirector
Tadd HatcherDirector
Patricia LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,524
Program Service Revenue
$48,692
Investment Income
$147,856
Other Revenue
$74,793
All Other Contributions
$682,568
Change in Net Assets
$-218,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,185
Total Revenue per Audited Statements
$1,635,050
Total Revenue per Form 990
$1,349,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,434
Other Expenses$555,633
Total Fundraising Expense$239,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,139$146,801$87,743$843,683
Current Officers, Directors, Trustees, and Key Employees$61,827$14,900$8,906$85,633
Payroll Taxes$55,247$13,314$7,958$76,519
Office Expenses$38,953$7,021$29,579$75,553
Depreciation Depletion$51,664$16,975$5,166$73,805
Occupancy$32,516$10,359$3,454$46,329
Fees for Services Other$2,267$13,483$30,340$46,090
Advertising--$40,833$40,833
Insurance$19,540$6,420$1,954$27,914
Other Expenses$22,236$16,459$17,433$22,236
Travel$17,297--$17,297
Information Technology$9,638$2,748$2,009$14,395
Other Employee Benefits$4,765$1,148$686$6,599
Total Functional Expenses$1,073,442$255,381$239,244$1,568,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,067
Total Expenses per Audited Statements$1,568,067
Total Expenses per Form 990$1,568,067
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$98,839
Fundraising Direct Expenses$29,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$303,270$98,839$29,833$69,006
Total Events$303,270$98,839$29,833$69,006
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 35% controlled entity
No
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
2022-11-10
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
38
Volunteers
337

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, 2021 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 505 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/Desc0FRIENDS FOR LIFE IS THE ONLY NO KILL, LEED-CERTIFIED SHELTER IN HOUSTON AND WE HAVE CREATED PROGRAMS THAT ARE COMPLETELY UNIQUE WITHIN THE ANIMAL COMMUNITY HERE. HOUSTONIANS ARE ACHING TO END THE KILLING OF ANIMALS IN SHELTERS. THE MEDIA COVERAGE IS PASSIONATE. YET, UNTIL FFL STARTED NEW AND PROGRESSIVE PROGRAMS, NOTHING HAD CHANGED IN THE WAY HOUSTON ANIMAL SHELTERS WORKED 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, WHILE ALSO PULLING THE MOST AT-RISK ANIMALS FROM CITY AND COUNTY KILL LISTS.WE'VE CREATED EFFECTIVE PATHS THAT ARE PROVEN TO REDUCE 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. OUR PROGRAMS WORK TO SAVE SENIORS, NURSING BABIES, AND THOSE WHO NEED MEDICAL CARE. WE HAVE REDEFINED ADOPTABLE:WE TAKE IN ANIMALS REGARDLESS OF BREED, AGE, OR CONDITION. IF THE ANIMAL IS TREATABLE OR ABLE TO BE SAVED, WE MAKE IT HAPPEN. MORE THAN 75% OF THE ANIMALS WE PLACE IN LOVING HOMES WOULD NOT MAKE THE "ADOPTABLE" LIST AT OTHER AREA SHELTERS. WE'RE ABLE TO DO THIS BY MAINTAINING A LARGE NETWORK OF FOSTER HOMES THAT PROVIDE TEMPORARY CARE AND CRITICAL REHABILITATION FOR OUR ANIMAL CLIENTS. WE FUND 100% OF THE COST OF THE ANIMALS FOR THE FOSTER INCLUDING ALL MEDICAL, SUPPLY, AND BEHAVIORAL TRAINING. THE MAJORITY OF THE THOUSANDS OF ANIMALS WE HAVE PLACED IN HOMES WOULD NOT HAVE MADE IT OUT OF TRADITIONAL SHELTERS ALIVE. WE TREAT ANIMALS THAT NEED THE BASICS (VACCINATIONS, DEWORMING, SPAY/NEUTER) AND THOSE THAT REQUIRE MAJOR SURGERIES AND SPECIALIST CONSULTATIONS.THE ROBUST SCREENING PROCESS OF POTENTIAL HOMES HAS BEEN REFINED DURING OUR TWO DECADES OF OPERATION. THE ADOPTION PROCESS INCLUDES A "SLEEPOVER" THAT ALLOWS A POTENTIAL ADOPTER TO GET TO KNOW THE PET ON A TRIAL WEEK-LONG STAY. OFFSITE ADOPTION EVENTS ARE CONDUCTED USING OUR MOBILE ADOPTION VEHICLE (MAV) TO MAKE ADOPTABLE ANIMALS ACCESSIBLE AT LOCATIONS AROUND THE GREATER HOUSTON AREA.WE "THINK OUTSIDE THE SHELTER" TO KEEP ANIMALS OUT OF ANY SHELTER IN THE FIRST PLACE. WE LOOK UPSTREAM FOR LASTING SOLUTIONS TO THE HOMELESS ANIMAL PROBLEM AND INNOVATE CREATIVE SOLUTIONS THAT PREVENT ISSUES FROM ARISING IN THE FIRST PLACE. THREE SPECIFIC PROGRAMS LEAD THE WAY IN THIS INITIATIVE: FIX HOUSTON INITIATIVE, THINKING OUTSIDE THE SHELTER PROGRAM AND FREE PET FOOD AND VETERINARY DRIVE-THRU SERVICES.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02009
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02748
IRS990/InformationTechnologyGrp/ProgramServicesAmt09638
IRS990/InformationTechnologyGrp/TotalAmt014395
IRS990/InsuranceGrp/FundraisingAmt01954
IRS990/InsuranceGrp/ManagementAndGeneralAmt06420
IRS990/InsuranceGrp/ProgramServicesAmt019540
IRS990/InsuranceGrp/TotalAmt027914
IRS990/InvestmentIncomeGrp/ExclusionAmt0147856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02483254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02486471
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890526
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02444423
IRS990/LandBldgEquipCostOrOtherBssAmt03334949
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069006
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IRS990/NetUnrlzdGainsLossesInvstAmt0285185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05746927
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IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03454
IRS990/OccupancyGrp/ManagementAndGeneralAmt010359
IRS990/OccupancyGrp/ProgramServicesAmt032516
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IRS990/OfficeExpensesGrp/FundraisingAmt029579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07021
IRS990/OfficeExpensesGrp/ProgramServicesAmt038953
IRS990/OfficeExpensesGrp/TotalAmt075553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02003
IRS990/OtherAssetsTotalGrp/EOYAmt02840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06599
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES & MICRO
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03183
IRS990/OtherExpensesGrp/FundraisingAmt117433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116459
IRS990/OtherExpensesGrp/ProgramServicesAmt0120527
IRS990/OtherExpensesGrp/ProgramServicesAmt127826
IRS990/OtherExpensesGrp/ProgramServicesAmt222236
IRS990/OtherExpensesGrp/TotalAmt0120527
IRS990/OtherExpensesGrp/TotalAmt136762
IRS990/OtherExpensesGrp/TotalAmt233892
IRS990/OtherExpensesGrp/TotalAmt322236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05787
IRS990/OtherRevenueTotalAmt05787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013314
IRS990/PayrollTaxesGrp/ProgramServicesAmt055247
IRS990/PayrollTaxesGrp/TotalAmt076519
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALISE SHUTTLESWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048692
IRS990/ProgSrvcAccomActy2Grp/Desc0FIX HOUSTON INITIATIVE:OUR FIX HOUSTON INITIATIVE HAS KEPT 110,000 ANIMALS OUT OF OUR SHELTER OR ANYONE ELSE'S BY PROVIDING FREE SPAY/NEUTER SERVICES TO AREAS OF HOUSTON THAT DON'T HAVE ACCESS TO BASIC VETERINARY CARE. THE FIX HOUSTON PROGRAM IS THE FIRST OF ITS KIND IN HOUSTON, CREATING A PUBLIC / PRIVATE RELATIONSHIP WITH THE CITY. ACCORDING TO CITY INTAKE /EUTHANASIA DATA AT BARC, FIX HOUSTON HAS HAD A MAJOR IMPACT IN THE AREAS WHERE WE HAVE FOCUSED OUR EFFORTS. THE FIX HOUSTON INITIATIVE HAS PROVIDED MORE THAN 5,500 FREE SPAY/NEUTER SURGERIES SINCE ITS CREATION IN 2013. THIS HAS PREVENTED MORE THAN 110,000 BIRTHS. THE FIX HOUSTON INITIATIVE INCLUDES A TARGETED TNR PROGRAM THAT HAS STABILIZED COMMUNITY CAT COLONIES IN THE ZIP CODE WITH THE HIGHEST RATES OF CITIZEN COMPLAINTS AND TURN-INS TO ANIMAL CONTROL, ACCORDING TO CITY DATA. TO MAKE THIS WORK, WE SYSTEMATICALLY "BLOCK WALK" NEIGHBORHOODS TO IDENTIFY AREAS THAT NEED SPAY/NEUTER HELP, CAT COLONY MANAGEMENT, FOOD ASSISTANCE, AND ANIMAL SUPPORT. IN THIS WAY, WE ARE BUILDING THE WORKING RELATIONSHIP THAT HAS LONG BEEN MISSING BETWEEN SHELTERS AND THE COMMUNITY. WE SERVE BOTH - THE COMMUNITY CAT POPULATION AND THE OWNED ANIMAL POPULATIONS. THE TRAP NEUTER RELEASE (TNR) FELINE PROGRAM OF FIX HOUSTON HAS PROVIDED TRAPPING, NEUTER SURGERIES, AND VACCINATIONS FOR THOUSANDS OF COMMUNITY CATS, PREVENTING BIRTHS AND STABILIZING COMMUNITIES. WE ALSO PROVIDED THOUSANDS OF POUNDS OF FOOD TO COMMUNITY CAT COLONY MANAGERS AND LOANED FREE TRAPS TO THE COMMUNITY. THROUGH ANOTHER INNOVATIVE PRIVATE/PUBLIC PARTNERSHIP WITH THE CITY OF HOUSTON - HEALTHY PETS HEALTHY STREETS (HPHS) - WE HAVE PROVIDED THOUSANDS OF FREE CAT SPAY/NEUTER SURGERIES, MICROCHIPPING AND VACCINATIONS FOR PETS OF LOW-INCOME, UNDERSERVED COMMUNITIES OF HOUSTON (THE CITY FUNDS THE DOG PORTION OF HPHS.).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128813
IRS990/ProgSrvcAccomActy3Grp/Desc0THINKING OUTSIDE THE SHELTER PROGRAM:THE GOAL OF OUR "THINKING OUTSIDE THE SHELTER" PROGRAM IS TO KEEP ANIMALS OUT OF SHELTERS. WE ACHIEVE THIS IN TWO WAYS: SUPPORTING FAMILIES THROUGH DIFFICULT TIMES AND ENABLING THEM TO KEEP THEIR PETS; AND BY SPAYING/NEUTERING AND RETURNING HEALTHY COMMUNITY CATS. KEEPING ANIMALS (OWNED, OR COMMUNITY) OUT OF THE SHELTER SYSTEM IS A WIN FOR EVERYONE. WE ASSIST FAMILIES WITH LOW-COST VACCINATIONS, FLEA AND HEARTWORM PREVENTION, AND DE-WORMER. WE HAVE PROVIDED MORE THAN 50 TONS OF FOOD TO LOW-INCOME COMMUNITY MEMBERS THROUGH OUR STANDING PET FOOD BANK -THE LONGEST RUNNING PET FOOD BANK IN HOUSTON. COLLARS, LEASHES, CRATES, PUPPY PADS AND OTHER NECESSITIES HAVE ALSO BEEN PROVIDED TO HUNDREDS OF PEOPLE FOR THEIR PETS. WHEN OWNERS ARE STRUGGLING TO KEEP THEIR PET BECAUSE OF CHALLENGING BEHAVIOR, WE PROVIDED BEHAVIOR AND TRAINING SUPPORT TO ENABLE THEM TO KEEP THEIR PET. WE PROVIDED FREE OR LOW COST BOARDING ON A TEMPORARY BASIS TO ACT AS A BRIDGE FOR PET OWNERS UNTIL THEY COULD SECURE HOUSING TO ALLOW THEM TO RECLAIM THEIR PETS. CREATING A NEW SYSTEM TO SHELTER PEOPLE WITH PETS IN DISASTERS:WE ARE CONNECTED TO THE HOUSTON COMMUNITY IN SIGNIFICANT WAYS. THE EXECUTIVE DIRECTOR SERVES ON THE CITY ANIMAL SHELTER (BARC) 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 DURATION OF THE STORM, WE REGISTERED, TREATED, AND HOUSED MORE THAN 1500 PETS WITH FAMILIES. FOR THE FIRST TIME IN U.S. HISTORY, WE SUCCESSFULLY CONDUCTED EMERGENCY SHELTERING IN WHICH PEOPLE COULD STAY WITH THEIR PETS. THIS PROOF OF CONCEPT SET A NATIONAL STANDARD FOR HOW TO SUCCESSFULLY KEEP PETS WITH THEIR EVACUEE FAMILIES. IN PARTNERSHIP WITH OTHER ORGANIZATIONS, FFL PRODUCED A NATIONALLY (AND INTERNATIONALLY) AVAILABLE MANUAL ON HOW OTHER COMMUNITIES MAY REPLICATE THE LIFESAVING CRISIS RESPONSE PRACTICES WE CREATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19456
IRS990/PYOtherExpensesAmt0521919
IRS990/PYOtherRevenueAmt083365
IRS990/PYProgramServiceRevenueAmt063982
IRS990/PYRevenuesLessExpensesAmt0-130311
IRS990/PYSalariesCompEmpBnftPaidAmt0989279
IRS990/PYTotalExpensesAmt01511198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380887
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,455. 2018 AMOUNT: $ 1,900. 2019 AMOUNT: $ 1,274. 2020 AMOUNT: $ 10,015. 2021 AMOUNT: $ 5,787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01252996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01055596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0983844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01481732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05852692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-19456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0334871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-19456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227971
IRS990ScheduleA/InvestmentIncomeCYPct00.03340
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt069006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt073350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0109755
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0109318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0388629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89910
IRS990ScheduleA/PublicSupportPY509Pct00.89490
IRS990ScheduleA/PublicSupportTotal509Amt06135851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01127216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01546071
IRS990ScheduleA/Total509Grp/TotalAmt06187563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01380887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01283295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01139845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01670702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06824594
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/BookValueAmt02127855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02790608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01568067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0272378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0285185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043329
IRS990ScheduleD/RevenueNotReportedAmt0285185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01349865
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/TotalBookValueLandBuildingsAmt02444423
IRS990ScheduleD/TotalExpensesPerForm990Amt01568067
IRS990ScheduleD/TotalRevenuePerForm990Amt01349865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303270

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,813,910
Liabilities
$0
Net assets
$5,813,910
Revenue
$1,349,865
Expenses
$1,568,067
Net income
-$218,202
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
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.35$1.57$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$1.38$1.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.28$1.60$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$1.14$1.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$1.56$1.31$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.04$5.66$1.27$1.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$1.13$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.16$1.03$1.14
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.14$0.87$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.39