Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
San Saba County Friends of Animals
EIN 46-1229647 • 501(c)3 • San Saba, TX
Profile
The organization's primary exempt purpose is to assist lost, abandoned, neglected and abused animals in San Saba County, Texas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$17,592
Up $3,454 (+24%) from 2022
Liabilities
Up$202
Up $119 (+143%) from 2022
Net Assets
Up$17,390
Up $3,335 (+24%) from 2022
Revenue
Down$37,344
Down $12,411 (-25%) from 2022
Expenses
Down$34,009
Down $27,207 (-44%) from 2022
Net Income
Up$3,335
Up $14,796 (+129%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,592
- Liabilities
- $202
- Net assets
- $17,390
- Revenue
- $37,344
- Expenses
- $34,009
- Net income
- $3,335
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $39,875
Mission and Program Overview
Mission
The organization's primary exempt purpose is to assist lost, abandoned, neglected and abused animals in San Saba County, Texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rescue and Adoption. In 2023, we helped 36 dogs and cats though our rescue and adoption program. The animals are spayed or neutered, receive vaccinations and other medical treatment and are fostered until they find new homes through our organization or are transferred to one of our "no-kill" rescue partners. | $0 | $17,489 |
| Trap Neuter Return. In 2023, we humanely trapped 146 community cats in San Saba County and had them spayed or neutered, vaccinated, ear-tipped and returned to their caretakers. | $0 | $7,811 |
| Low-cost Spay and Neuter. In 2023, the organization subsidized the cost of spay or neuter surgery for 39 pet dogs and cats for San Saba County residents. | $0 | $4,828 |
| Pet Assistance. We provide assistance to needy animals through occasional distributions of pet food and by covering a limited amount of emergency medical costs for pets owned by low-income families. We also lend crates, kennels and other pet-related items to help families keep their pets safe. | $0 | $3,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Beckes | President | FT | $0 | - | - |
| Valerie Cortinovis | Vice President | PT | $0 | - | - |
| Renice Burnham | Secretary/Treasurer | PT | $0 | - | - |
| Michelle McKinnerney | Director At Large/Vice President | PT | $0 | - | - |
| Kim Wells | Director At Large | PT | $0 | - | - |
| Bettye Robinson | Director At Large | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Saba County Friends of Animals
- EIN
- 46-1229647
- Phone
- 3253727387
- Address
- 105 E Pecan Street, San Saba, TX 76877
Signing Officer
- Name
- Regina Baker
- Title
- President
- Phone
- 3253727387
- Signed
- 2024-03-20
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Boarding and Training;620|Car and Truck;770|Depreciation;1965|Dues and Subscriptions;75|Foster Supplies;4448|Medical Supplies;601|Office Supplies and Software;75|Other Expenses;133|Pet Assistance;3702|Transfer Donations;525|Transport;1000|Trap Neuter Return;6438|Veterinary Expense;13657^Total;34009^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Equipment;7294|Accumulated Depreciation;-4401^Total;2893^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Sales Tax Payable;202^Total;202^”
Raw XML Appendix225 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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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127393364 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Saba |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 39875 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Katherine Beckes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Valerie Cortinovis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Renice Burnham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michelle McKinnerney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kim Wells |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Bettye Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director at Large/Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director at Large |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6247 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2893 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34009 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization's primary exempt purpose is to assist lost, abandoned, neglected and abused animals in San Saba County, Texas. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Rescue and Adoption. In 2023, we helped 36 dogs and cats though our rescue and adoption program. The animals are spayed or neutered, receive vaccinations and other medical treatment and are fostered until they find new homes through our organization or are transferred to one of our "no-kill" rescue partners. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Trap Neuter Return. In 2023, we humanely trapped 146 community cats in San Saba County and had them spayed or neutered, vaccinated, ear-tipped and returned to their caretakers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Low-cost Spay and Neuter. In 2023, the organization subsidized the cost of spay or neuter surgery for 39 pet dogs and cats for San Saba County residents. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Pet Assistance. We provide assistance to needy animals through occasional distributions of pet food and by covering a limited amount of emergency medical costs for pets owned by low-income families. We also lend crates, kennels and other pet-related items to help families keep their pets safe. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17489 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6048 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2660 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 34009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33830 |
| IRS990EZ/TotalRevenueAmt | 0 | 37344 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | sansabaanimals.com |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Includes income from the organization's annual "Spayghetti" dinner fundraiser (2019 through 2021 only), Fancy Fries fundraiser (2019 only), raffle fundraiser (2019 only), dog and cat adoption fees, sale of donated items, including aluminum cans (2022 and 2023), and soda sales (2022 and 2023). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233158 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 990 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4209 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2039 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74938 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183618 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 249970 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 301 |
| 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 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 2014 Dodge Grand Caravan |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-10-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 439725340 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 4928 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | Individual |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Kelly Blue Book Private Sale Value |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | Katherine Beckes |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO Box 274 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | San Saba |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 76877 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | At its October 2023 meeting, the board of directors of the organization approved the sale of a 10-year-old vehicle to its outgoing president under an arrangement whereby the recipient would cover all costs of maintenance, repairs and insurance on the vehicle and make the vehicle available to the organization free of charge (other than gas and tolls actually incurred by the organization) for use in transport of foster animals and the organization's trap-neuter-return program. The purchase price received by the organization for the vehicle was $5,000, which was slightly higher than the estimated fair market value of the vehicle ($4,928) and substantially in excess of the depreciated basis of the vehicle as of June 30, 2023 ($2,498). |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule N, Part II, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Boarding and Training;620|Car and Truck;770|Depreciation;1965|Dues and Subscriptions;75|Foster Supplies;4448|Medical Supplies;601|Office Supplies and Software;75|Other Expenses;133|Pet Assistance;3702|Transfer Donations;525|Transport;1000|Trap Neuter Return;6438|Veterinary Expense;13657^Total;34009^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^Equipment;7294|Accumulated Depreciation;-4401^Total;2893^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Sales Tax Payable;202^Total;202^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Regina Baker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3253727387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN SABA COUNTY FRIENDS OF ANIMALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANS |
| ReturnHeader/Filer/EIN | 0 | 461229647 |
| ReturnHeader/Filer/PhoneNum | 0 | 3253727387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 E Pecan Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Saba |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76877 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2024-03-20T16:12:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Regina |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Baker |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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