Civic Intelligence

Best Friends for Life Inc

EIN 47-2504535 • 501(c)3 • Laredo, TX

Profile

To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding spay, nuetering, and healhcare of animals.

517 Shiloh Dr Ste 1Laredo, TX 78045

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$177,272

Up $44,963 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$177,272

Up $44,963 (+34%) from 2023

Revenue

Up

$278,542

Up $23,911 (+9.4%) from 2023

Expenses

Down

$200,811

Down $82,237 (-29%) from 2023

Net Income

Up

$77,731

Up $106,148 (+374%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $61,554Liabilities 2017: $02017Assets 2018: $53,972Liabilities 2018: $02018Assets 2019: $92,316Liabilities 2019: $02019Assets 2020: $89,416Liabilities 2020: $02020Assets 2021: $119,310Net Assets 2021: $119,3102021Assets 2022: $160,726Net Assets 2022: $160,7262022Assets 2023: $132,309Liabilities 2023: $0Net Assets 2023: $132,3092023Assets 2024: $177,272Liabilities 2024: $0Net Assets 2024: $177,2722024

Highlighted filing

2024

Assets$177,272
Liabilities$0
Net Assets$177,272

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $79,837Expenses 2017: $24,958Net Income 2017: $54,8792017Revenue 2018: $37,115Expenses 2018: $44,697Net Income 2018: -$7,5822018Revenue 2019: $95,284Expenses 2019: $56,941Net Income 2019: $38,3432019Revenue 2020: $79,067Expenses 2020: $81,965Net Income 2020: -$2,8982020Revenue 2021: $124,441Expenses 2021: $94,548Net Income 2021: $29,8932021Revenue 2022: $198,885Expenses 2022: $157,470Net Income 2022: $41,4152022Revenue 2023: $254,631Expenses 2023: $283,048Net Income 2023: -$28,4172023Revenue 2024: $278,542Expenses 2024: $200,811Net Income 2024: $77,7312024

Highlighted filing

2024

Revenue$278,542
Expenses$200,811
Net Income$77,731

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$198,885
Mission and Program Overview

Mission

To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding spay, nuetering, and healhcare of animals.

Program Services

DescriptionGrantsExpenses
ADOPTION, EDUCATION, SPAYING, AND NEUTERING SERVICES-$149,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA E SOLISPresident-$0--
KRISA LEONSecretary-$0--
LUISA ORTIZTreasurer-$0--
OSCAR CISNEROSAdvisory Mem-$0--
MARIO CANTUMember-$0--
NIDIA SERRANOMember-$0--
MICHELLE GARCIAMember-$0--
Filing and Contact Details

Filer

Filer Name
Best Friends for Life Inc
EIN
47-2504535
Address
517 SHILOH DR STE 1, LAREDO, TX 78045

Signing Officer

Name
Sandra E Solis
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
John D Jordan CPA Pllc
Address
9114 MCPHERSON ROAD STE 2521, LAREDO, TX 78045
Preparer
Mario a Rullan CPA
Phone
9567013805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 662 travel 495 meetings 1,100 insurance 3,724 dues & subscriptions 2,521 merchant expenses 1,504 postage 374 repairs maintenance 30,625 supplies 36,747 telephone & communication 6,975 utilities 3,938 veterinary expenses 40,428 fundraising items 5,574 bank charges 585 permits 15 cat food 13,104 administrative expenses 3,572 gasoline 3,199 total 155,142

Form 990-ez, Part II, Line 24

11,874 11,874 less accumulated depreciation 11,874 11,874 machinery and equipment 32,768 32,768 total 32,768 32,768

Form 990-ez, Part III

To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding spay, nuetering, and healhcare of animals.

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA E SOLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09562374137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 SHILOH DR STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160726
IRS990EZ/GrossReceiptsAmt0198885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA E SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISA LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUISA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OSCAR CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIO CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIDIA SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032768
IRS990EZ/OtherExpensesTotalAmt0155142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT CRUELTY TO ANIMALS BY OPERATING A SHELTER FOR HOMELESS DOMESTIC ANIMALS, EDUCATING THE PUBLIC REGARDING SPAY, NUETERING, AND HEALHCARE OF ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt01778
IRS990EZ/ProgramServiceRevenueAmt028135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION, EDUCATION, SPAYING, AND NEUTERING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157470
IRS990EZ/TotalProgramServiceExpensesAmt0149751
IRS990EZ/TotalRevenueAmt0198885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt0462953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462953
IRS990ScheduleA/TotalSupportAmt0473512
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 662 TRAVEL 495 MEETINGS 1,100 INSURANCE 3,724 DUES & SUBSCRIPTIONS 2,521 MERCHANT EXPENSES 1,504 POSTAGE 374 REPAIRS MAINTENANCE 30,625 SUPPLIES 36,747 TELEPHONE & COMMUNICATION 6,975 UTILITIES 3,938 VETERINARY EXPENSES 40,428 FUNDRAISING ITEMS 5,574 BANK CHARGES 585 PERMITS 15 CAT FOOD 13,104 ADMINISTRATIVE EXPENSES 3,572 GASOLINE 3,199 TOTAL 155,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,874 11,874 LESS ACCUMULATED DEPRECIATION 11,874 11,874 MACHINERY AND EQUIPMENT 32,768 32,768 TOTAL 32,768 32,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PREVENT CRUELTY TO ANIMALS BY OPERATING A SHELTER FOR HOMELESS DOMESTIC ANIMALS, EDUCATING THE PUBLIC REGARDING SPAY, NUETERING, AND HEALHCARE OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA E SOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST FRIENDS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0472504535
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 SHILOH DR STE 1
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811104219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09114 MCPHERSON ROAD STE 2521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045
ReturnHeader/PreparerPersonGrp/PhoneNum09567013805
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO A RULLAN CPA
ReturnHeader/ReturnTs02023-11-15T15:33:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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