Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$47,630
Up $29,007 (+156%) from 2016
Net Assets
Up$47,630
Up $29,007 (+156%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$200,448
Up $46,868 (+31%) from 2016
Expenses
Up$171,442
Up $15,038 (+9.6%) from 2016
Net Income
Up$29,006
Up $31,830 (+1127%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $200,448
Mission and Program Overview
Mission
Southern comforts animal rescue if a texas based rescue group dedicated to rescuing dogs from local kill shelters. Once out of the shelter, the dogs are placed in foster homes where they are sayed/neutered, microchipped, vaccinated, and receive any other medical attention necessary. While in foster homes, the dogs are evaluated to determine the the adoptability of the animal along with what type of adopted home would be best suited for the animal. Adoptive homes are interviewed through an application process to place the appropriate dog with the home.
Southern comforts animal rescue if a texas based rescue group dedicated to rescuing dogs from local kill shelters, rehabilitating them both socially and medically. Once out of the shelter, the dogs are placed in foster homes where they are sayed/neutered, microchipped, vaccinated, de-wormed, heartworm tested and treated, if found to be positive, and receive any other medical attention necessary. We work closely with a number of local shelters fostering as many as adequate space allows in foster homes until they are adopted. We have website exposure to promote adoptions in new england and the north west where strict spay and neuter ordinances restrict the number of available dogs. While in foster homes, the dogs are evaluated to determine the the adoptability of the animal along with what type of adopted home would be best suited for the animal. Adoptive homes are interviewed through an application process to place the appropriate dog with the home. The organization is an all volunteer
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,624 | $47,630 | ▲ $29,006 |
| Total Assets | $18,624 | $47,630 | ▲ $29,006 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,624 | $47,630 | ▲ $29,006 |
| Total Net Assets Fund Balance | $18,624 | $47,630 | ▲ $29,006 |
| Total Liabilities and Net Assets / Fund Balance | $18,624 | $47,630 | ▲ $29,006 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Selman | President |
| Arzue Shokrollahi Dvm | Director |
| Jennifer Hendricks | Director |
| Terri L Landry | Treasurer |
| Cindy Brouillard | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $119,324
- Program Service Revenue
- $81,124
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $119,324
- Change in Net Assets
- $29,006
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $170,365 |
| Grants and Similar Amounts Paid | $1,077 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,767 | - | - | $25,767 |
| Other Expenses | $23,718 | - | - | $23,718 |
| Occupancy | $4,789 | - | - | $4,789 |
| Fees for Services Accounting | $3,700 | - | - | $3,700 |
| Office Expenses | $3,274 | - | - | $3,274 |
| Travel | $2,950 | - | - | $2,950 |
| Grants to Domestic Orgs | $1,077 | - | - | $1,077 |
| Advertising | $932 | - | - | $932 |
| Total Functional Expenses | $171,442 | $0 | $0 | $171,442 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Veterinary Services | No | $29,855 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI
“All members of the governing body have the same voting rights.”
Form 990, Page 6, Part VI, Line 3
“NOT APPLICABLE.”
Form 990, Page 6, Part VI, Line 6
“NOT APPLICABLE.”
Form 990, Page 6, Part VI, Line 7A
“NOT APPLICABLE.”
Form 990, Page 6, Part VI, Line 7B
“NOT APPLICABLE.”
Form 990, Page 6, Part VI, Line 11B
“Board of directors reviews the form 990 and approves prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“All members of the board and the officers serve without compensation.”
Form 990, Page 6, Part VI, Line 15B
“All officers and directors serve without compensation.”
Form 990, Page 6, Part VI, Line 19
“All governing documents are made available to the public upon request at the address of the president or treasurer of the board.”
Filing and Contact Details
Filer
- Filer Name
- Southern Comforts Animal Rescue
- EIN
- 36-4669590
- Phone
- 4099396329
- Address
- 15019 S BAYLAN ST, SANTA FE, TX 77517
Signing Officer
- Name
- Terri L Landry
- Title
- Treasurer
- Phone
- 4099396329
- Signed
- 2018-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lee Selman
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- CAMBIANO & CAMBIANO PC - CPA'S
- Address
- PO BOX 936, SANTA FE, TX 77510
- Preparer
- Mary I Cambiano CPA
- Phone
- 4099252572
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Southern comforts animal rescue if a texas based rescue group dedicated to rescuing dogs from local kill shelters, rehabilitating them both socially and medically. Once out of the shelter, the dogs are placed in foster homes where they are sayed/neutered, microchipped, vaccinated, de-wormed, heartworm tested and treated, if found to be positive, and receive any other medical attention necessary. We work closely with a number of local shelters fostering as many as adequate space allows in foster homes until they are adopted. We have website exposure to promote adoptions in new england and the north west where strict spay and neuter ordinances restrict the number of available dogs. While in foster homes, the dogs are evaluated to determine the the adoptability of the animal along with what type of adopted home would be best suited for the animal. Adoptive homes are interviewed through an application process to place the appropriate dog with the home. The organization is an all volunteer operating and all adoption fees and donations go directly to the welfare of the dogs.”
Form 990, Page 1, Part I, Line 6
“Volunteers come from throughout the community. Anyone interested in animal rescue is encouraged to volunteer their time to foster and/or shelter dogs. Volunteers service without compensation or benefits.”
Form 990, Part IX, Line 24E
“Foster supplies 8,213 0 0 adoption travel - crate e 4,834 0 0 kennell supplies 2,928 0 0 microchips 2,249 0 0 nutrition - food 2,248 0 0 nutrition - food freight 1,027 0 0 kennell - other 630 0 0 medicines - preventative 630 0 0 grooming 568 0 0 kennell maintenance 452 0 0 medical - otc 424 0 0 dues & subscriptions 375 0 0 boarding 371 0 0 training 250 0 0 nutrition - treats & toys 231 0 0 adoption travel - collars 121 0 0 subcontract labor 100 0 0 website 100 0 0 foster facilities - jenni 18 0 0 rounding -2 0 0 total 25,767 0 0”
Raw XML Appendix324 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHERN COMFORTS ANIMAL RESCUE IF A TEXAS BASED RESCUE GROUP DEDICATED TO RESCUING DOGS FROM LOCAL KILL SHELTERS, REHABILITATING THEM BOTH SOCIALLY AND MEDICALLY. ONCE OUT OF THE SHELTER, THE DOGS ARE PLACED IN FOSTER HOMES WHERE THEY ARE SAYED/NEUTERED, MICROCHIPPED, VACCINATED, DE-WORMED, HEARTWORM TESTED AND TREATED, IF FOUND TO BE POSITIVE, AND RECEIVE ANY OTHER MEDICAL ATTENTION NECESSARY. WE WORK CLOSELY WITH A NUMBER OF LOCAL SHELTERS FOSTERING AS MANY AS ADEQUATE SPACE ALLOWS IN FOSTER HOMES UNTIL THEY ARE ADOPTED. WE HAVE WEBSITE EXPOSURE TO PROMOTE ADOPTIONS IN NEW ENGLAND AND THE NORTH WEST WHERE STRICT SPAY AND NEUTER ORDINANCES RESTRICT THE NUMBER OF AVAILABLE DOGS. WHILE IN FOSTER HOMES, THE DOGS ARE EVALUATED TO DETERMINE THE THE ADOPTABILITY OF THE ANIMAL ALONG WITH WHAT TYPE OF ADOPTED HOME WOULD BE BEST SUITED FOR THE ANIMAL. ADOPTIVE HOMES ARE INTERVIEWED THROUGH AN APPLICATION PROCESS TO PLACE THE APPROPRIATE DOG WITH THE HOME. THE ORGANIZATION IS AN ALL VOLUNTEER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 932 |
| IRS990/AllOtherContributionsAmt | 0 | 119324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25767 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI L LANDRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4099396329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15019 S BAYLAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77517 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1077 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170365 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 171442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | DURING THE CURRENT YEAR: 250 DOGS WERE REMOVED FROM KILL SHELTERS AND PLACED IN FOSTER HOMES; 150 DOGS WERE ADOPTED TO FOREVER HOMES; AND 75 DOGS REMAINED IN FOSTER CARE AT THE END OF THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARZUE SHOKROLLAHI DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE SELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY BROUILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI L LANDRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1077 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1077 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOUTHERN COMFORTS ANIMAL RESCUE IF A TEXAS BASED RESCUE GROUP DEDICATED TO RESCUING DOGS FROM LOCAL KILL SHELTERS, REHABILITATING THEM BOTH SOCIALLY AND MEDICALLY. ONCE OUT OF THE SHELTER, THE DOGS ARE PLACED IN FOSTER HOMES WHERE THEY ARE SAYED/NEUTERED, MICROCHIPPED, VACCINATED, DE-WORMED, HEARTWORM TESTED AND TREATED, IF FOUND TO BE POSITIVE, AND RECEIVE ANY OTHER MEDICAL ATTENTION NECESSARY. WE WORK CLOSELY WITH A NUMBER OF LOCAL SHELTERS FOSTERING AS MANY AS ADEQUATE SPACE ALLOWS IN FOSTER HOMES UNTIL THEY ARE ADOPTED. WE HAVE WEBSITE EXPOSURE TO PROMOTE ADOPTIONS IN NEW ENGLAND AND THE NORTH WEST WHERE STRICT SPAY AND NEUTER ORDINANCES RESTRICT THE NUMBER OF AVAILABLE DOGS. WHILE IN FOSTER HOMES, THE DOGS ARE EVALUATED TO DETERMINE THE THE ADOPTABILITY OF THE ANIMAL ALONG WITH WHAT TYPE OF ADOPTED HOME WOULD BE BEST SUITED FOR THE ANIMAL. ADOPTIVE HOMES ARE INTERVIEWED THROUGH AN APPLICATION PROCESS TO PLACE THE APPROPRIATE DOG WITH THE HOME. THE ORGANIZATION IS AN ALL VOLUNTEER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47630 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTION TRAVEL - FLIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOSTER FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICINES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23718 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE SELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION SERVICES - PAYPAL DE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL & LAB INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROUNDING |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29006 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 81124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 189284 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 375138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 375138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 200448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 174690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 375138 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FAMILY ANIMAL HOSPITAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 29855 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VETERINARY SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTHERN COMFORTS ANIMAL RESCUE IF A TEXAS BASED RESCUE GROUP DEDICATED TO RESCUING DOGS FROM LOCAL KILL SHELTERS, REHABILITATING THEM BOTH SOCIALLY AND MEDICALLY. ONCE OUT OF THE SHELTER, THE DOGS ARE PLACED IN FOSTER HOMES WHERE THEY ARE SAYED/NEUTERED, MICROCHIPPED, VACCINATED, DE-WORMED, HEARTWORM TESTED AND TREATED, IF FOUND TO BE POSITIVE, AND RECEIVE ANY OTHER MEDICAL ATTENTION NECESSARY. WE WORK CLOSELY WITH A NUMBER OF LOCAL SHELTERS FOSTERING AS MANY AS ADEQUATE SPACE ALLOWS IN FOSTER HOMES UNTIL THEY ARE ADOPTED. WE HAVE WEBSITE EXPOSURE TO PROMOTE ADOPTIONS IN NEW ENGLAND AND THE NORTH WEST WHERE STRICT SPAY AND NEUTER ORDINANCES RESTRICT THE NUMBER OF AVAILABLE DOGS. WHILE IN FOSTER HOMES, THE DOGS ARE EVALUATED TO DETERMINE THE THE ADOPTABILITY OF THE ANIMAL ALONG WITH WHAT TYPE OF ADOPTED HOME WOULD BE BEST SUITED FOR THE ANIMAL. ADOPTIVE HOMES ARE INTERVIEWED THROUGH AN APPLICATION PROCESS TO PLACE THE APPROPRIATE DOG WITH THE HOME. THE ORGANIZATION IS AN ALL VOLUNTEER OPERATING AND ALL ADOPTION FEES AND DONATIONS GO DIRECTLY TO THE WELFARE OF THE DOGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS COME FROM THROUGHOUT THE COMMUNITY. ANYONE INTERESTED IN ANIMAL RESCUE IS ENCOURAGED TO VOLUNTEER THEIR TIME TO FOSTER AND/OR SHELTER DOGS. VOLUNTEERS SERVICE WITHOUT COMPENSATION OR BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE GOVERNING BODY HAVE THE SAME VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL MEMBERS OF THE BOARD AND THE OFFICERS SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL OFFICERS AND DIRECTORS SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS OF THE PRESIDENT OR TREASURER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FOSTER SUPPLIES 8,213 0 0 ADOPTION TRAVEL - CRATE E 4,834 0 0 KENNELL SUPPLIES 2,928 0 0 MICROCHIPS 2,249 0 0 NUTRITION - FOOD 2,248 0 0 NUTRITION - FOOD FREIGHT 1,027 0 0 KENNELL - OTHER 630 0 0 MEDICINES - PREVENTATIVE 630 0 0 GROOMING 568 0 0 KENNELL MAINTENANCE 452 0 0 MEDICAL - OTC 424 0 0 DUES & SUBSCRIPTIONS 375 0 0 BOARDING 371 0 0 TRAINING 250 0 0 NUTRITION - TREATS & TOYS 231 0 0 ADOPTION TRAVEL - COLLARS 121 0 0 SUBCONTRACT LABOR 100 0 0 WEBSITE 100 0 0 FOSTER FACILITIES - JENNI 18 0 0 ROUNDING -2 0 0 TOTAL 25,767 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18624 |
| IRS990/TotalAssetsEOYAmt | 0 | 47630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119324 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47630 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -375 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -375 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200448 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47630 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/TravelGrp/TotalAmt | 0 | 2950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 18624 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 47630 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7421 MEMORIAL DRIVE |
| IRS990/USAddress/CityNm | 0 | HITCHCOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI L LANDRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4099396329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN COMFORTS ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 364669590 |
| ReturnHeader/Filer/PhoneNum | 0 | 4099396329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15019 S BAYLAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 127D567FB025C92EC86B8254ADC5BFF4D83EC277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 127D567FB025C92EC86B8254ADC5BFF4D83EC277 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.233.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:15:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760364253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMBIANO & CAMBIANO PC - CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 936 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4099252572 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY I CAMBIANO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-22T16:15:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,630
- Liabilities
- $0
- Net assets
- $47,630
- Revenue
- $200,448
- Expenses
- $171,442
- Net income
- $29,006