Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 36.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$149,546
No earlier filing loaded for comparison.
Net Assets
$144,052
No earlier filing loaded for comparison.
Liabilities
$5,494
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$59,895
No earlier filing loaded for comparison.
Expenses
$84,890
No earlier filing loaded for comparison.
Net Income
-$24,995
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $61,975
Mission and Program Overview
Mission
Vaccinate, microchip, spay/neuter, and provide shelter and other veterinary care for stray or abandoned dogs. Find permanent homes for dogs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VACCINATE, MICROCHIP, SPAY/NEUTER, AND PROVIDE SHELTER AND OTHER VETERINARY CARE FOR STRAY OR ABANDONED DOGS. FIND PERMANENT HOMES FOR DOGS. | - | $84,890 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM ELDER | President | FT | $21,552 | - | $21,552 |
| GEMEY ISENHOWER | Vice Preside | PT | $0 | - | - |
| STUART TRAVIS | Treasurer | PT | $0 | - | - |
| W MIKE ISENHOWER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Animal Friends Shelter
- EIN
- 34-2015227
- Phone
- 2816843021
- Address
- PO BOX 615, BELLVILLE, TX 77418
Signing Officer
- Name
- W Mike Isenhower
- Title
- Director
- Phone
- 2816843021
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roloff Hnatek and Co Llp
- Address
- 120 S MAIN ST SUITE 300, VICTORIA, TX 77901
- Preparer
- Russell a Hodon
- Phone
- 3615782915
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Animal friends of austin county”
Form 990-ez, Part I, Line 16
“Expenses advertising/promotion 843 office expense 984 insurance 775 veterinary services 40,805 veterinary supplies 1,151 animal food and supplies 2,088 shelter supplies 4,804 boarding 9,312 telephone 548 dues and fees 135 shelter repairs 1,293 total 62,738”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 255 total 0 255”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,295 5,494”
Form 990-ez, Part III
“Vaccinate, microchip, spay/neuter, and provide shelter and other veterinary care for stray or abandoned dogs. Find permanent homes for dogs.”
Raw XML Appendix162 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | W MIKE ISENHOWER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2816843021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23028 OAK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ULM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 166342 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139291 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45046 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176342 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149546 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61975 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 610 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144052 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM ELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEMEY ISENHOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STUART TRAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | W MIKE ISENHOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 255 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62738 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VACCINATE, MICROCHIP, SPAY/NEUTER, AND PROVIDE SHELTER AND OTHER VETERINARY CARE FOR STRAY OR ABANDONED DOGS. FIND PERMANENT HOMES FOR DOGS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4856 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VACCINATE, MICROCHIP, SPAY/NEUTER, AND PROVIDE SHELTER AND OTHER VETERINARY CARE FOR STRAY OR ABANDONED DOGS. FIND PERMANENT HOMES FOR DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84890 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21552 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2080 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9383 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7295 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5494 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84890 |
| IRS990EZ/TotalRevenueAmt | 0 | 59895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 364598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 364598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 364598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 414643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9383 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2321 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13595 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15452 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8175 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 48926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANIMAL FRIENDS OF AUSTIN COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/PROMOTION 843 OFFICE EXPENSE 984 INSURANCE 775 VETERINARY SERVICES 40,805 VETERINARY SUPPLIES 1,151 ANIMAL FOOD AND SUPPLIES 2,088 SHELTER SUPPLIES 4,804 BOARDING 9,312 TELEPHONE 548 DUES AND FEES 135 SHELTER REPAIRS 1,293 TOTAL 62,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 255 TOTAL 0 255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,295 5,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VACCINATE, MICROCHIP, SPAY/NEUTER, AND PROVIDE SHELTER AND OTHER VETERINARY CARE FOR STRAY OR ABANDONED DOGS. FIND PERMANENT HOMES FOR DOGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W MIKE ISENHOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816843021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL FRIENDS SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 342015227 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816843021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77418 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0EF88C6F771D8E544FA77667D71F1B0AFB228B64 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0EF88C6F771D8E544FA77667D71F1B0AFB228B64 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741249829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROLOFF HNATEK AND CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S MAIN ST SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615782915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL A HODON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T09:16:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,546
- Liabilities
- $5,494
- Net assets
- $144,052
- Revenue
- $59,895
- Expenses
- $84,890
- Net income
- -$24,995