Civic Intelligence

Second Chance Spca

990 • Fiscal year 2024 • EIN 54-2181108

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization ProfileWWW.SCSPCA.ORG
1700 Avenue JPlano, TX 75074

(972) 424-0077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

90th percentile

$37,791

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$321,072

Up $25,231 (+8.5%) from 2023

Net Assets

Up

$306,440

Up $13,119 (+4.5%) from 2023

Liabilities

Up

$14,632

Up $12,112 (+481%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$276,046

Down $10,356 (-3.6%) from 2023

Expenses

Up

$262,928

Up $4,893 (+1.9%) from 2023

Net Income

Down

$13,118

Down $15,249 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $32,342Liabilities 2011: $1,412Net Assets 2011: $30,9302011Assets 2012: $45,129Liabilities 2012: $1,235Net Assets 2012: $43,8942012Assets 2013: $195,915Liabilities 2013: $78,272Net Assets 2013: $117,6432013Assets 2014: $218,844Liabilities 2014: $72,652Net Assets 2014: $146,1922014Assets 2015: $220,391Liabilities 2015: $64,517Net Assets 2015: $155,8742015Assets 2016: $214,884Liabilities 2016: $56,625Net Assets 2016: $158,2592016Assets 2017: $208,941Liabilities 2017: $48,392Net Assets 2017: $160,5492017Assets 2018: $228,206Liabilities 2018: $45,169Net Assets 2018: $183,0372018Assets 2019: $223,870Liabilities 2019: $35,217Net Assets 2019: $188,6532019Assets 2020: $257,465Liabilities 2020: $46,328Net Assets 2020: $211,1372020Assets 2021: $242,805Liabilities 2021: $15,562Net Assets 2021: $227,2432021Assets 2022: $270,691Liabilities 2022: $5,737Net Assets 2022: $264,9542022Assets 2023: $295,841Liabilities 2023: $2,520Net Assets 2023: $293,3212023Assets 2024: $321,072Liabilities 2024: $14,632Net Assets 2024: $306,4402024

Highlighted filing

2024

Assets$321,072
Liabilities$14,632
Net Assets$306,440
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $143,0402011Expenses 2012: $160,2532012Revenue 2013: $233,450Expenses 2013: $159,701Net Income 2013: $73,7492013Revenue 2014: $241,369Expenses 2014: $210,218Net Income 2014: $31,1512014Revenue 2015: $284,348Expenses 2015: $277,014Net Income 2015: $7,3342015Revenue 2016: $268,228Expenses 2016: $265,843Net Income 2016: $2,3852016Revenue 2017: $234,364Expenses 2017: $243,815Net Income 2017: -$9,4512017Revenue 2018: $263,920Expenses 2018: $241,432Net Income 2018: $22,4882018Revenue 2019: $236,904Expenses 2019: $231,288Net Income 2019: $5,6162019Revenue 2020: $259,516Expenses 2020: $237,032Net Income 2020: $22,4842020Revenue 2021: $282,660Expenses 2021: $266,554Net Income 2021: $16,1062021Revenue 2022: $281,718Expenses 2022: $244,007Net Income 2022: $37,7112022Revenue 2023: $286,402Expenses 2023: $258,035Net Income 2023: $28,3672023Revenue 2024: $276,046Expenses 2024: $262,928Net Income 2024: $13,1182024

Highlighted filing

2024

Revenue$276,046
Expenses$262,928
Net Income$13,118
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$279,970
Mission and Program Overview

Mission

Offering homeless pets a chance at life by rescuing them from city shelters, providing medical care and compassion while awaiting adoption at our no-kill adoption center.

Offering homeless pets a chance at life by rescuing them from city shelters, providing medical care and compassion while awaiting adoption at our no-kill adoption center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,381$135,127▼ $61,254
Land, Buildings, and Equipment, Net$95,201$101,372▲ $6,171
Savings and Temporary Cash Investments-$81,182-
Prepaid Expenses and Deferred Charges$4,259$3,391▼ $868
Total Assets$295,841$321,072▲ $25,231
Liabilities
Accounts Payable and Accrued Expenses$2,520$14,632▲ $12,112
Total Liabilities$2,520$14,632▲ $12,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,321$306,440▲ $13,119
Total Net Assets Fund Balance$293,321$306,440▲ $13,119
Total Liabilities and Net Assets / Fund Balance$295,841$321,072▲ $25,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,611$45,738$144,349
Equipment$2,761$48,068$50,829
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin AinslieNew Shelter DirectorFT$37,791$37,791
Megan WilliamsShelter Director Resigned During 2024FT$29,212$29,212
Michael KingAssistant Shelter DirectrFT$11,428$11,428

Board Members and Trustees

NameTitle
Moka Caudle AndersonPresident
Lara Haji-avedikianVice President
Lauren DefreeseDirector at Large
Kelly JensenDirector of Volunteers
Dianna WikeSecretary
Kathy JohnstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,587
Program Service Revenue
$66,505
Investment Income
$1,199
Other Revenue
$-2,245
All Other Contributions
$210,587
Change in Net Assets
$13,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,046
Revenue Not Reported on Form 990
$3,924
Total Revenue per Audited Statements
$279,970
Total Revenue per Form 990
$276,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,499
Salaries, Compensation, and Employee Benefits$119,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,478$2,675$0$89,153
Other Expenses$24,061$0$0$24,061
Other Salaries and Wages$21,001$650$0$21,651
Occupancy$17,985$556$0$18,541
Fees for Services Accounting$0$13,420$0$13,420
Office Expenses$0$11,141$0$11,141
Payroll Taxes$8,366$259$0$8,625
Depreciation Depletion$5,247$162$0$5,409
Insurance$1,069$4,304$0$5,373
Travel$1,135$0$0$1,135
Total Functional Expenses$229,761$33,167$0$262,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,852
Expenses per Audited Statements$262,928
Total Expenses per Form 990$262,928
Expenses Not Reported on Form 990$3,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$567
Fundraising Direct Expenses$317
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Second Chance Spca
EIN
54-2181108
Phone
9724240077
Address
1700 AVENUE J, PLANO, TX 75074

Signing Officer

Name
Kathy Johnstone
Title
Treasurer
Phone
9724240077
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moka Anderson
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
200

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of the organization presents a copy of the 990 to the board of directors prior to filing the form.”

Pt VI, Line 19

“All documents are available upon written request.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of fundraising events and cost of goods sold”

Pt XII, Line 2D

“Cost of fundraising events and cost of goods sold”

Raw XML AppendixShowing 400 of 434 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/AccountsPayableAccrExpnssGrp/BOYAmt02520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFERING HOMELESS PETS A CHANCE AT LIFE BY RESCUING THEM FROM CITY SHELTERS, PROVIDING MEDICAL CARE AND COMPASSION WHILE AWAITING ADOPTION AT OUR NO-KILL ADOPTION CENTER
IRS990/AllOtherContributionsAmt0210587
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY JOHNSTONE
IRS990/BooksInCareOfDetail/PhoneNum09724240077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 AVENUE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196381
IRS990/CashNonInterestBearingGrp/EOYAmt0135127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086478
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03607
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01199
IRS990/CYOtherExpensesAmt0143499
IRS990/CYOtherRevenueAmt0-2245
IRS990/CYProgramServiceRevenueAmt066505
IRS990/CYRevenuesLessExpensesAmt013118
IRS990/CYSalariesCompEmpBnftPaidAmt0119429
IRS990/CYTotalExpensesAmt0262928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276046
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05247
IRS990/DepreciationDepletionGrp/TotalAmt05409
IRS990/Desc0PROVIDING SHELTER AND CARE TO HOMELESS ANIMALS AS WELL AS MAINTAINING SUPPLIES AND SERVICES, INCLUDING THOSE FROM A LICENSED VETERINARIAN, REQUIRED TO ASSESS AND MAINTAIN THE HEALTH OF ANIMALS FROM THE TIME THEY ARE BROUGHT INTO THE SHELTER THROUGH THE ENTIRE ADOPTION PROCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013420
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MOKA CAUDLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARA HAJI-AVEDIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNA WIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN AINSLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN DEFREESE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SHELTER DIRECTOR RESIGNED DURING 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6NEW SHELTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SHELTER DIRECTR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0317
IRS990/FundraisingGrossIncomeAmt0567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279970
IRS990/GrossSalesOfInventoryAmt01112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04304
IRS990/InsuranceGrp/ProgramServicesAmt01069
IRS990/InsuranceGrp/TotalAmt05373
IRS990/InvestmentIncomeGrp/ExclusionAmt01199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01199
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101372
IRS990/LandBldgEquipCostOrOtherBssAmt0195178
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFERING HOMELESS PETS A CHANCE AT LIFE BY RESCUING THEM FROM CITY SHELTERS, PROVIDING MEDICAL CARE AND COMPASSION WHILE AWAITING ADOPTION AT OUR NO-KILL ADOPTION CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293321
IRS990/NetAssetsOrFundBalancesEOYAmt0306440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0556
IRS990/OccupancyGrp/ProgramServicesAmt017985
IRS990/OccupancyGrp/TotalAmt018541
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011141
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES, MATERIALS & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt064419
IRS990/OtherExpensesGrp/ProgramServicesAmt124061
IRS990/OtherExpensesGrp/TotalAmt064419
IRS990/OtherExpensesGrp/TotalAmt124061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021001
IRS990/OtherSalariesAndWagesGrp/TotalAmt021651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259
IRS990/PayrollTaxesGrp/ProgramServicesAmt08366
IRS990/PayrollTaxesGrp/TotalAmt08625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03391
IRS990/PrincipalOfficerNm0MOKA ANDERSON
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15280
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0138057
IRS990/PYOtherRevenueAmt03269
IRS990/PYProgramServiceRevenueAmt055845
IRS990/PYRevenuesLessExpensesAmt028367
IRS990/PYSalariesCompEmpBnftPaidAmt0119978
IRS990/PYTotalExpensesAmt0258035
IRS990/PYTotalRevenueAmt0286402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING INCOME 2020: 1757. 2022: 6186. 2023: 6938. 2024: 567. Description: MISCELLANEOUS INCOME 2023: 189.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01250
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015637
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt01062608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062608
IRS990ScheduleA/TotalSupportAmt01079495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144349
IRS990ScheduleD/EquipmentGrp/BookValueAmt02761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050829
IRS990ScheduleD/ExpensesNotReportedAmt03924
IRS990ScheduleD/ExpensesSubtotalAmt0262928
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt03924
IRS990ScheduleD/OtherRevenueAmt03924
IRS990ScheduleD/RevenueNotReportedAmt03924
IRS990ScheduleD/RevenueSubtotalAmt0276046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING EVENTS AND COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING EVENTS AND COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101372
IRS990ScheduleD/TotalExpensesPerForm990Amt0262928
IRS990ScheduleD/TotalRevenuePerForm990Amt0276046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION PRESENTS A COPY OF THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295841
IRS990/TotalAssetsEOYAmt0321072
IRS990/TotalAssetsGrp/BOYAmt0295841
IRS990/TotalAssetsGrp/EOYAmt0321072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210587
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02520
IRS990/TotalLiabilitiesEOYAmt014632
IRS990/TotalLiabilitiesGrp/BOYAmt02520
IRS990/TotalLiabilitiesGrp/EOYAmt014632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229761
IRS990/TotalProgramServiceRevenueAmt066505
IRS990/TotalReportableCompFromOrgAmt078431
IRS990/TotalRevenueGrp/ExclusionAmt0-1046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01135
IRS990/TravelGrp/TotalAmt01135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 AVENUE J
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,072
Liabilities
$14,632
Net assets
$306,440
Revenue
$276,046
Expenses
$262,928
Net income
$13,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.15$3.06$2.76$2.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.03$2.93$2.86$2.58$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.06$2.65$2.82$2.44$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$2.83$2.67$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.46$2.11$2.60$2.37$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.35$1.89$2.37$2.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.45$1.83$2.64$2.41$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.48$1.61$2.34$2.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.57$1.58$2.68$2.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.65$1.56$2.84$2.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.73$1.46$2.41$2.10$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.18$2.33$1.60$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.43