Civic Intelligence

Friends of Animal Rescue

EIN 45-4790821 • 501(c)3 • South Padre Island, TX

Pub. 78 Eligible

Profile

To rescue and home lost animals.

PO Box 2126South Padre Island, TX 78597

spifriendsofanimalrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$848,754

Up $146,047 (+21%) from 2023

Liabilities

Up

$188,725

Up $36,430 (+24%) from 2023

Net Assets

Up

$660,029

Up $109,617 (+20%) from 2023

Revenue

Down

$513,209

Down $193,052 (-27%) from 2023

Expenses

Down

$488,468

Down $161,772 (-25%) from 2023

Net Income

Down

$24,741

Down $31,280 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $29,191Liabilities 2013: $20,3742013Assets 2014: $19,232Liabilities 2014: $8,053Net Assets 2014: $11,1792014Assets 2015: $247,354Liabilities 2015: $197,548Net Assets 2015: $49,8062015Assets 2016: $232,507Liabilities 2016: $179,189Net Assets 2016: $53,3182016Assets 2017: $232,479Liabilities 2017: $239,519Net Assets 2017: -$7,0402017Assets 2018: $362,931Liabilities 2018: $240,651Net Assets 2018: $122,2802018Assets 2019: $960,615Liabilities 2019: $438,658Net Assets 2019: $521,9572019Assets 2020: $948,356Liabilities 2020: $421,714Net Assets 2020: $526,6422020Assets 2021: $974,384Liabilities 2021: $421,714Net Assets 2021: $552,6702021Assets 2022: $960,825Liabilities 2022: $421,714Net Assets 2022: $539,1112022Assets 2023: $702,707Liabilities 2023: $152,295Net Assets 2023: $550,4122023Assets 2024: $848,754Liabilities 2024: $188,725Net Assets 2024: $660,0292024

Highlighted filing

2024

Assets$848,754
Liabilities$188,725
Net Assets$660,029

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $129,210Expenses 2013: $115,097Net Income 2013: $14,1132013Revenue 2014: $75,272Expenses 2014: $72,910Net Income 2014: $2,3622014Revenue 2015: $242,251Expenses 2015: $203,624Net Income 2015: $38,6272015Revenue 2016: $251,567Expenses 2016: $248,055Net Income 2016: $3,5122016Revenue 2017: $195,925Expenses 2017: $256,283Net Income 2017: -$60,3582017Revenue 2018: $418,432Expenses 2018: $357,335Net Income 2018: $61,0972018Revenue 2019: $870,930Expenses 2019: $471,253Net Income 2019: $399,6772019Revenue 2020: $498,525Expenses 2020: $493,840Net Income 2020: $4,6852020Revenue 2021: $565,525Expenses 2021: $539,497Net Income 2021: $26,0282021Revenue 2022: $565,525Expenses 2022: $579,084Net Income 2022: -$13,5592022Revenue 2023: $706,261Expenses 2023: $650,240Net Income 2023: $56,0212023Revenue 2024: $513,209Expenses 2024: $488,468Net Income 2024: $24,7412024

Highlighted filing

2024

Revenue$513,209
Expenses$488,468
Net Income$24,741

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$513,209
Mission and Program Overview

Mission

To rescue and home lost animals.

To rescue and home lost animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,333$517,054▼ $279
Cash and Non-Interest-Bearing Accounts$177,348$23,900▼ $153,448
Inventories for Sale or Use$6,374$7,800▲ $1,426
Other Notes and Loans Receivable, Net$1,652$0▼ $1,652
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$702,707$848,754▲ $146,047
Other Assets Total-$300,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,163$131,000▲ $7,837
Accounts Payable and Accrued Expenses$29,132$57,725▲ $28,593
Total Liabilities$152,295$188,725▲ $36,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,412$660,029▲ $109,617
Total Net Assets Fund Balance$550,412$660,029▲ $109,617
Total Liabilities and Net Assets / Fund Balance$702,707$848,754▲ $146,047

Asset Categories

AssetBook ValueDepreciationBasis
Land$515,655-$515,655
Equipment$1,150$14,870$16,020
Leasehold Improvements$249$762$1,011
Other Assets Org$175,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacquelyn ConradPresident
Walter ConradVice President
Patricia HoenesMember
Richard HoenesMember
Virginia JosephSecretary
D'NETTA MOORETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,454
Program Service Revenue
$2,546
Investment Income
$0
Other Revenue
$209,209
All Other Contributions
$301,454
Change in Net Assets
$24,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,910
Total Fundraising Expense$212,304
Other Expenses$119,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,431-$170,430$340,861
Fees for Services Other$28,655$3,553-$32,208
Payroll Taxes$14,024-$14,025$28,049
Advertising--$13,148$13,148
Insurance-$9,047-$9,047
Travel$1,680--$1,680
Other Expenses$25,632$1,078$14,701$1,078
All Other Expenses-$379-$379
Depreciation Depletion-$279-$279
Total Functional Expenses$240,422$35,742$212,304$488,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Store$110,921$110,921-$110,921
Various Fundraisers$77,353$77,353-$77,353
Total Events$205,226$205,226-$205,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 organization's process to review form 990 the organization provides a copy of the form 990 t0 each board member for review. The tax return is submitted upon the approval of the board.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policyon a monthly basis the board members meet to oversee and review the hiring and firing of employees and to determine if there is any conflicts of interest

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanationall tax returns are available at the club's office, with any board member.

Filing and Contact Details

Filer

Filer Name
Friends of Animal Rescue
EIN
45-4790821
Phone
9567721171
Address
PO BOX 2126, SOUTH PADRE ISLAND, TX 78597

Signing Officer

Name
Jacquelyn Conrad
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Conrad
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Sandra L Garcia CPA
Phone
8019724800
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01449909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235000
IRS990ScheduleA/Total509Grp/TotalAmt01449909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016020
IRS990ScheduleD/LandGrp/BookValueAmt0515655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WILL & TESTAMENT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 T0 EACH BOARD MEMBER FOR REVIEW. THE TAX RETURN IS SUBMITTED UPON THE APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICYON A MONTHLY BASIS THE BOARD MEMBERS MEET TO OVERSEE AND REVIEW THE HIRING AND FIRING OF EMPLOYEES AND TO DETERMINE IF THERE IS ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONALL TAX RETURNS ARE AVAILABLE AT THE CLUB'S OFFICE, WITH ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0848754
IRS990/TotalAssetsGrp/BOYAmt0702707
IRS990/TotalAssetsGrp/EOYAmt0848754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301454
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0212304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152295
IRS990/TotalLiabilitiesEOYAmt0188725
IRS990/TotalLiabilitiesGrp/BOYAmt0152295
IRS990/TotalLiabilitiesGrp/EOYAmt0188725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660029
IRS990/TotalProgramServiceExpensesAmt0240422
IRS990/TotalProgramServiceRevenueAmt02546
IRS990/TotalRevenueGrp/ExclusionAmt077353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848754
IRS990/TravelGrp/ProgramServicesAmt01680
IRS990/TravelGrp/TotalAmt01680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2126
IRS990/USAddress/CityNm0SOUTH PADRE ISLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078597
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SPIFRIENDSOFANIMALRESCUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0454790821
ReturnHeader/Filer/PhoneNum09567721171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2126
ReturnHeader/Filer/USAddress/CityNm0SOUTH PADRE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078597

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