Civic Intelligence

Saving Our Companion Animvals - Fort Bend County

EIN 47-2809673 • 501(c)3 • Katy, TX

Profile

Saving improving the lives of animals at Fort Bend County Animal Control

4031 Fm 1463 Suite 40-252Katy, TX 77494

www.soca-fbc.org

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

34th percentile

-6.5%

Higher net margin than 34% 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

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,992

Up $20,687 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$113,992

Up $20,687 (+22%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$177,551

Down $25,914 (-13%) from 2022

Expenses

Down

$156,863

Down $29,546 (-16%) from 2022

Net Income

Up

$20,688

Up $3,632 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2015: $4,575Liabilities 2015: $02015Assets 2016: $3,306Net Assets 2016: $3,3062016Assets 2017: $5,758Liabilities 2017: $02017Assets 2018: $12,711Liabilities 2018: $02018Assets 2020: $52,499Liabilities 2020: $952Net Assets 2020: $51,5472020Assets 2021: $71,237Liabilities 2021: $0Net Assets 2021: $71,2372021Assets 2022: $93,305Liabilities 2022: $0Net Assets 2022: $93,3052022Assets 2023: $113,992Liabilities 2023: $0Net Assets 2023: $113,9922023

Highlighted filing

2023

Assets$113,992
Liabilities$0
Net Assets$113,992
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $51,059Expenses 2015: $46,484Net Income 2015: $4,5752015Revenue 2016: $112,923Expenses 2016: $114,192Net Income 2016: -$1,2692016Revenue 2017: $137,352Expenses 2017: $134,900Net Income 2017: $2,4522017Revenue 2018: $168,238Expenses 2018: $161,285Net Income 2018: $6,9532018Revenue 2020: $315,244Expenses 2020: $305,699Net Income 2020: $9,5452020Revenue 2021: $249,668Expenses 2021: $229,978Net Income 2021: $19,6902021Revenue 2022: $203,465Expenses 2022: $186,409Net Income 2022: $17,0562022Revenue 2023: $177,551Expenses 2023: $156,863Net Income 2023: $20,6882023

Highlighted filing

2023

Revenue$177,551
Expenses$156,863
Net Income$20,688
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$113,992
Liabilities
$0
Net assets
$113,992
Revenue
$177,551
Expenses
$156,863
Net income
$20,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.78$1.57$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.03$1.86$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.50$2.30$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$3.15$3.06$0.10
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$1.68$1.61$0.07
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$1.37$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.13$1.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.51$0.46$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$203,465
Mission and Program Overview

Mission

Animal rescue saving homeless pets in fort bend county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,322$70,345▲ $29,023
Land, Buildings, and Equipment, Net$29,915$22,960▼ $6,955
Total Assets$71,237$93,305▲ $22,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,237$93,305▲ $22,068
Total Net Assets Fund Balance$71,237$93,305▲ $22,068
Total Liabilities and Net Assets / Fund Balance$71,237$93,305▲ $22,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,729-$41,729
Equipment$-18,769$18,769-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jenny BauerPresident (r
Carolyn ApuraInterim Pres
Cathi VannSecretary
Kelly AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,342
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$17,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,409
Total Fundraising Expense$2,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,598--$13,598
Depreciation Depletion$11,966--$11,966
All Other Expenses$10,267--$10,267
Insurance-$4,870-$4,870
Office Expenses-$1,906$339$2,245
Advertising--$2,142$2,142
Fees for Services Legal-$1,686-$1,686
Total Functional Expenses$175,466$8,462$2,481$186,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“We provide our financials to guidestar for publication”

Filing and Contact Details

Filer

Filer Name
Saving Our Companion Animal
EIN
47-2809673
Phone
3136107393
Address
4031 FM 1463 SUITE 40-252, KATY, TX 77494

Signing Officer

Name
Carolyn Apura
Title
Interim Pres, V Pres
Phone
3136107393
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Apura
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Beverly a Robinson
Address
1805 MEADOW LARK, DEER PARK, TX 77536
Preparer
Beverly a Robinson CPA
Phone
2815429955
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 item 17 other expenses vet and animal care 109,579 boarding and training 16,418 animal transport 13,638 medical supplies 7,302 auto expense 234 animal care 13,599 merchant fees for adoptions 2,731 depr 11,966 advertising and marketing 2,142 insurance 4,870 office supplies and software 1,906 postage 339 fixed assets - transport van 41,729. We provide our financial to guidestar for publication.”

Form 990, Page 2, Part III, Line 4D

“ANIMAL TRANSPORT EXPENSE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,011 rounding 1 rounding 0 total 5,012”

Raw XML Appendix313 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL RESCUE SAVING HOMELESS PETS IN FORT BEND COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt02142
IRS990/AdvertisingGrp/TotalAmt02142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010267
IRS990/AllOtherExpensesGrp/TotalAmt010267
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY ADAMS
IRS990/BooksInCareOfDetail/PhoneNum03136107393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015734 WELLSHIRE VILLAGE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077498
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041322
IRS990/CashNonInterestBearingGrp/EOYAmt070345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0186409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203342
IRS990/CYRevenuesLessExpensesAmt017056
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186409
IRS990/CYTotalFundraisingExpenseAmt02481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011966
IRS990/DepreciationDepletionGrp/TotalAmt011966
IRS990/Desc0541940 VETERINARY CARE FOR DOGS AND CATS FROM FORT BEEN ANIMAL CONTROL AND THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01686
IRS990/FeesForServicesLegalGrp/TotalAmt01686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN APURA
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHI VANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (R
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04870
IRS990/InsuranceGrp/TotalAmt04870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022960
IRS990/LandBldgEquipCostOrOtherBssAmt041729
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL RESCUE SAVING HOMELESS PETS IN FORT BEND COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071237
IRS990/NetAssetsOrFundBalancesEOYAmt093305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OfficeExpensesGrp/TotalAmt02245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05012
IRS990/OtherExpensesGrp/Desc0VET AND MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1BOARDING AND TRAINING
IRS990/OtherExpensesGrp/Desc2ANIMAL TRANSPORT EXPENSE
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109579
IRS990/OtherExpensesGrp/ProgramServicesAmt116418
IRS990/OtherExpensesGrp/ProgramServicesAmt213638
IRS990/OtherExpensesGrp/ProgramServicesAmt313598
IRS990/OtherExpensesGrp/TotalAmt0109579
IRS990/OtherExpensesGrp/TotalAmt116418
IRS990/OtherExpensesGrp/TotalAmt213638
IRS990/OtherExpensesGrp/TotalAmt313598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN APURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS AND ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164081
IRS990/ProgSrvcAccomActy2Grp/Desc0812910 FOOD AND SUPPLIES FOR ANIMALS IN OUR FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013598
IRS990/ProgSrvcAccomActy3Grp/Desc0812910 BOARDING OF ANIMALS UNTIL A FOSTER HOME IS AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANIMAL TRANSPORT EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt0229978
IRS990/PYProgramServiceRevenueAmt0248997
IRS990/PYRevenuesLessExpensesAmt019690
IRS990/PYTotalExpensesAmt0229978
IRS990/PYTotalRevenueAmt0249668
IRS990/ReconcilationRevenueExpnssAmt017056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01961738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167981
IRS990ScheduleA/Total509Grp/TotalAmt01961738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01961738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-18769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ITEM 17 OTHER EXPENSES VET AND ANIMAL CARE 109,579 BOARDING AND TRAINING 16,418 ANIMAL TRANSPORT 13,638 MEDICAL SUPPLIES 7,302 AUTO EXPENSE 234 ANIMAL CARE 13,599 MERCHANT FEES FOR ADOPTIONS 2,731 DEPR 11,966 ADVERTISING AND MARKETING 2,142 INSURANCE 4,870 OFFICE SUPPLIES AND SOFTWARE 1,906 POSTAGE 339 FIXED ASSETS - TRANSPORT VAN 41,729. WE PROVIDE OUR FINANCIAL TO GUIDESTAR FOR PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL TRANSPORT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE OUR FINANCIALS TO GUIDESTAR FOR PUBLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5,011 ROUNDING 1 ROUNDING 0 TOTAL 5,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071237
IRS990/TotalAssetsEOYAmt093305
IRS990/TotalAssetsGrp/BOYAmt071237
IRS990/TotalAssetsGrp/EOYAmt093305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186409
IRS990/TotalGrossUBIAmt0123
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093305
IRS990/TotalOtherProgSrvcExpenseAmt014697
IRS990/TotalProgramServiceExpensesAmt0175466
IRS990/TotalProgramServiceRevenueAmt0203342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04031 FM 1463 SUITE 40-252
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SOCA-FBC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN APURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRES, V PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03136107393
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING OUR COMPANION ANIMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORT BEND COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0472809673
ReturnHeader/Filer/PhoneNum03136107393
ReturnHeader/Filer/USAddress/AddressLine1Txt04031 FM 1463 SUITE 40-252
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010577508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY A ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 MEADOW LARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077536
ReturnHeader/PreparerPersonGrp/PhoneNum02815429955
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T10:02:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APURA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.