Civic Intelligence

Operation Kindness

990 • Fiscal year 2019 • EIN 75-1553350

Jul 01, 2018 to Jun 30, 2019 • Filed on May 19, 2020

Organization ProfileWWW.OPERATIONKINDNESS.ORG

View Organization Page

3201 Earhart DriveCarrollton, TX 75006

(972) 418-7297

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$162,658

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,287,003

Up $5,937,967 (+64%) from 2018

Net Assets

Up

$14,507,139

Up $5,319,941 (+58%) from 2018

Liabilities

Up

$779,864

Up $618,026 (+382%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$10,876,055

Up $3,312,791 (+44%) from 2018

Expenses

Up

$5,586,631

Up $301,462 (+5.7%) from 2018

Net Income

Up

$5,289,424

Up $3,011,329 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $2,555,934Liabilities 2010: $76,798Net Assets 2010: $2,479,1362010Assets 2011: $2,825,657Liabilities 2011: $73,601Net Assets 2011: $2,752,0562011Assets 2012: $3,346,017Liabilities 2012: $105,605Net Assets 2012: $3,240,4122012Assets 2013: $5,884,883Liabilities 2013: $143,094Net Assets 2013: $5,741,7892013Assets 2014: $6,329,220Liabilities 2014: $95,721Net Assets 2014: $6,233,4992014Assets 2015: $6,485,555Liabilities 2015: $134,470Net Assets 2015: $6,351,0852015Assets 2016: $6,528,869Liabilities 2016: $127,779Net Assets 2016: $6,401,0902016Assets 2017: $7,095,996Liabilities 2017: $187,052Net Assets 2017: $6,908,9442017Assets 2018: $9,349,036Liabilities 2018: $161,838Net Assets 2018: $9,187,1982018Assets 2019: $15,287,003Liabilities 2019: $779,864Net Assets 2019: $14,507,1392019Assets 2020: $17,641,726Liabilities 2020: $955,233Net Assets 2020: $16,686,4932020Assets 2021: $19,413,593Liabilities 2021: $373,779Net Assets 2021: $19,039,8142021Assets 2022: $21,130,807Liabilities 2022: $279,074Net Assets 2022: $20,851,7332022Assets 2023: $23,649,283Liabilities 2023: $1,590,174Net Assets 2023: $22,059,1092023Assets 2024: $28,456,648Liabilities 2024: $2,455,763Net Assets 2024: $26,000,8852024

Highlighted filing

2019

Assets$15,287,003
Liabilities$779,864
Net Assets$14,507,139
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,117,9022010Revenue 2011: $1,318,460Expenses 2011: $1,063,979Net Income 2011: $254,4812011Revenue 2012: $2,751,655Expenses 2012: $2,231,802Net Income 2012: $519,8532012Expenses 2013: $2,584,1062013Revenue 2014: $3,400,027Expenses 2014: $3,166,040Net Income 2014: $233,9872014Revenue 2015: $4,153,849Expenses 2015: $3,784,208Net Income 2015: $369,6412015Revenue 2016: $4,231,240Expenses 2016: $4,070,943Net Income 2016: $160,2972016Revenue 2017: $5,186,332Expenses 2017: $4,625,577Net Income 2017: $560,7552017Revenue 2018: $7,563,264Expenses 2018: $5,285,169Net Income 2018: $2,278,0952018Revenue 2019: $10,876,055Expenses 2019: $5,586,631Net Income 2019: $5,289,4242019Revenue 2020: $7,685,724Expenses 2020: $5,492,962Net Income 2020: $2,192,7622020Revenue 2021: $8,640,518Expenses 2021: $6,284,524Net Income 2021: $2,355,9942021Revenue 2022: $10,273,593Expenses 2022: $8,369,001Net Income 2022: $1,904,5922022Revenue 2023: $11,911,637Expenses 2023: $11,489,358Net Income 2023: $422,2792023Revenue 2024: $18,627,861Expenses 2024: $15,593,054Net Income 2024: $3,034,8072024

Highlighted filing

2019

Revenue$10,876,055
Expenses$5,586,631
Net Income$5,289,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$22,750,803
Mission and Program Overview

Mission

To care for homeless cats and dogs in a no-kill environment until each is adopted into responsible homes and to advocate humane values and behavior.

To provide lifesaving care for homeless dogs and cats in a compassionate, no-kill environment until they are adopted into loving homes, and to be a leader in our community by promoting humane values through education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,043,305$6,900,962▲ $2,857,657
Land, Buildings, and Equipment, Net$2,542,117$6,404,048▲ $3,861,931
Pledges and Grants Receivable$358,677$521,312▲ $162,635
Savings and Temporary Cash Investments$86,680$494,578▲ $407,898
Cash and Non-Interest-Bearing Accounts$302,945$383,557▲ $80,612
Investments Other Securities$5,486$190,297▲ $184,811
Prepaid Expenses and Deferred Charges$59,956$69,138▲ $9,182
Total Assets$9,349,036$15,287,003▲ $5,937,967
Other Assets Total$1,949,870$323,111▼ $1,626,759
Liabilities
Accounts Payable and Accrued Expenses$161,838$681,364▲ $519,526
Deferred Revenue-$98,500-
Total Liabilities$161,838$779,864▲ $618,026
Net Assets / Fund Balance
Unrestricted Net Assets$7,332,088$12,197,274▲ $4,865,186
Temporarily Rstr Net Assets$1,855,110$2,309,865▲ $454,755
Total Net Assets Fund Balance$9,187,198$14,507,139▲ $5,319,941
Total Liabilities and Net Assets / Fund Balance$9,349,036$15,287,003▲ $5,937,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,944,929$1,504,443$7,449,372
Equipment$151,001$545,270$696,271
Land$213,596-$213,596
Other Land Buildings$94,522$98,216$192,738
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HanophyCEO (left 2/19)FT$120,410$42,248$162,658

Board Members and Trustees

NameTitle
Jim GibsonPresident
Carie SilvestriVice President
Arthur ChanDirector
Chad TidwellDirector
Elizabeth SchruppDirector
Jefflyn WilliamsonDirector
Kathy KinserDirector
Laura CalhounDirector
Lauren MauritzenDirector
Paul WilsonDirector
Elaine MunchDirector (start 2/19)
Katrina WollenbergDirector (start 5/19)
Catherine GriffinDirector (start 6/19)
Robert CatalaniCEO (start 3/19)
Erin HanniganSecretary (left 6/19)
Mary MitchellSecretary (start 6/19)
Brian SturgeonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad Cecil & AssociatesDirect Mail & Capital Campaign2115 ARLINGTON DOWNS RD, Arlington, TX 76011$264,521
Revenue and Support

Revenue Composition

Contributions and Grants
$9,755,959
Program Service Revenue
$827,760
Investment Income
$10,082
Other Revenue
$282,254
All Other Contributions
$9,088,801
Change in Net Assets
$5,289,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$942,252Fair Market Value
Other Non Cash Contri Table961$138,624Fair Market Value
Other Non Cash Contri Table242$101,362Fair Market Value
Cars and Other Vehicles1$39,083Sales Price
Other Non Cash Contri Table5$778Fair Market Value
Other Non Cash Contri Table3$285Fair Market Value
Total Noncash Contributions1,215$1,222,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,857,399
Revenue Not Reported on Financial Statements
$18,656
Revenue Not Reported on Form 990
$30,517
Other Revenue Adjustments
$-5,574
Total Revenue per Audited Statements
$10,887,916
Total Revenue per Form 990
$10,876,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,334,541
Other Expenses$2,039,567
Total Fundraising Expense$1,018,309
Professional Fundraising Fees$212,523
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,900,554$227,845$371,325$2,499,724
Other Employee Benefits$423,614$11,138$50,992$485,744
Fees for Services Professional Fundraising--$212,523$212,523
Payroll Taxes$138,976$24,773$27,559$191,308
Depreciation Depletion$160,757$4,230$4,230$169,217
Occupancy$130,583$5,783$5,076$141,442
Advertising$8,587$477$119,555$128,619
Fees for Services Other$126,644--$126,644
Current Officers, Directors, Trustees, and Key Employees-$125,813-$125,813
Fees for Services Legal-$115,820-$115,820
Office Expenses$36,362$8,547$70,834$115,743
Information Technology$59,543$12,060$33,137$104,740
Insurance$35,200$2,492-$37,692
Pension Plan Contributions$14,564$7,863$9,525$31,952
Fees for Service Investment Mgmnt Fees-$24,230-$24,230
Fees for Services Accounting-$20,721-$20,721
Travel$16,840$388$1,949$19,177
Conferences and Meetings$16,783$401$400$17,584
Fees for Services Management$12,331$1,545$1,662$15,538
Other Expenses$10,164$17,380$27,187$10,164
Total Functional Expenses$3,936,843$631,479$1,018,309$5,586,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,586,631
Total Expenses per Audited Statements$5,567,975
Expenses per Audited Statements$5,562,401
Expenses Not Reported on Financial Statements$24,230
Expenses Not Reported on Form 990$5,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,361
Fundraising Direct Expenses$228,842
Professional Fundraising Fees$212,523
Gaming Gross Income$35,400
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canines, Cats & Cabernet$617,149$212,261$14,936$197,325
Hope Gala$205,250$84,100$14,430$69,670
Total Events$963,519$296,361$228,842$67,519
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is provided to the board for review prior to filing with request for feedback and comments.”

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

“The organization requires all board members or board committee members to sign conflict of interest policy statement. Board members are expected to understand that they have an obligation and fiduciary duty to act in the best interests of operation kindness. Board members are required to disclose any potential conflicts of interests to the secretary. Any matter of question or interpretation that arises relating to this policy should be referred to the board bylaws and/or to the board for a decision, where appropriate.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine compensation of the organization's executive director through a detailed process of looking at comparability data, etc. The board of directors shall meet annually to review and approve the compensations. There are no key employees with the organization yet thus no process has been implemented for determining compensation of the organization's key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Kindness
EIN
75-1553350
Phone
9724187297
Address
3201 EARHART DRIVE, CARROLLTON, TX 75006

Signing Officer

Name
Robert Catalani
Title
CEO
Phone
9724187297
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Catalani
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
1,857

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore, no provision has been made for federal income taxes in the financial statements. The organization is also exempt from state income taxes. Management has evaluated the organization's federal and state tax positions and believes there are no significant uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs - gift merchandise -5,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs - gift merchandise 5,574.”

Raw XML AppendixShowing 400 of 740 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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IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY KINSER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN MAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH SCHRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFLYN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE MUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14KATRINA WOLLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT CATALANI
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM HANOPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145410
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (LEFT 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (START 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (START 2/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (START 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (START 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (START 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (LEFT 2/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0667158
IRS990/FundraisingDirectExpensesAmt0228842
IRS990/FundraisingGrossIncomeAmt0296361
IRS990/GainOrLossGrp/OtherAmt0-575
IRS990/GainOrLossGrp/SecuritiesAmt0-113098
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt035400
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08496
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011518163
IRS990/GrossReceiptsAmt022750803
IRS990/GrossSalesOfInventoryAmt05642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033137
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012060
IRS990/InformationTechnologyGrp/ProgramServicesAmt059543
IRS990/InformationTechnologyGrp/TotalAmt0104740
IRS990/InsuranceGrp/ManagementAndGeneralAmt02492
IRS990/InsuranceGrp/ProgramServicesAmt035200
IRS990/InsuranceGrp/TotalAmt037692
IRS990/InvestmentIncomeGrp/ExclusionAmt0123755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05486
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0190297
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04043305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06900962
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02147929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02542117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06404048
IRS990/LandBldgEquipCostOrOtherBssAmt08551977
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09071
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011631261
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFESAVING CARE FOR HOMELESS DOGS AND CATS IN A COMPASSIONATE, NO-KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY BY PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09187198
IRS990/NetAssetsOrFundBalancesEOYAmt014507139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-113673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-113673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067519
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035400
IRS990/NetIncomeOrLossGrp/ExclusionAmt068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030517
IRS990/NoncashContributionsAmt01222384
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05076
IRS990/OccupancyGrp/ManagementAndGeneralAmt05783
IRS990/OccupancyGrp/ProgramServicesAmt0130583
IRS990/OccupancyGrp/TotalAmt0141442
IRS990/OfficeExpensesGrp/FundraisingAmt070834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08547
IRS990/OfficeExpensesGrp/ProgramServicesAmt036362
IRS990/OfficeExpensesGrp/TotalAmt0115743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01949870
IRS990/OtherAssetsTotalGrp/EOYAmt0323111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485744
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UNIFORMS AND BADGES
IRS990/OtherExpensesGrp/FundraisingAmt082355
IRS990/OtherExpensesGrp/FundraisingAmt127187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117380
IRS990/OtherExpensesGrp/ProgramServicesAmt0828725
IRS990/OtherExpensesGrp/ProgramServicesAmt14185
IRS990/OtherExpensesGrp/ProgramServicesAmt212431
IRS990/OtherExpensesGrp/ProgramServicesAmt310164
IRS990/OtherExpensesGrp/TotalAmt0828725
IRS990/OtherExpensesGrp/TotalAmt1106513
IRS990/OtherExpensesGrp/TotalAmt256998
IRS990/OtherExpensesGrp/TotalAmt310164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0371325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01900554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02499724
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138976
IRS990/PayrollTaxesGrp/TotalAmt0191308
IRS990/PensionPlanContributionsGrp/FundraisingAmt09525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014564
IRS990/PensionPlanContributionsGrp/TotalAmt031952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069138
IRS990/PrincipalOfficerNm0ROBERT CATALANI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER ENROLL. FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06334446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132201
IRS990/PYOtherExpensesAmt02126139
IRS990/PYOtherRevenueAmt0209958
IRS990/PYProgramServiceRevenueAmt0886659
IRS990/PYRevenuesLessExpensesAmt02278095
IRS990/PYSalariesCompEmpBnftPaidAmt03159030
IRS990/PYTotalExpensesAmt05285169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07563264

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,287,003
Liabilities
$779,864
Net assets
$14,507,139
Revenue
$10,876,055
Expenses
$5,586,631
Net income
$5,289,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$2.46$26.0$18.6$15.6$3.03
2023Summary only. Only limited summary data is available for this year.$23.6$1.59$22.1$11.9$11.5$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.28$20.9$10.3$8.37$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.37$19.0$8.64$6.28$2.36
2020Summary only. Only limited summary data is available for this year.$17.6$0.96$16.7$7.69$5.49$2.19
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.78$14.5$10.9$5.59$5.29
2018Summary only. Only limited summary data is available for this year.$9.35$0.16$9.19$7.56$5.29$2.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.19$6.91$5.19$4.63$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$4.23$4.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.13$6.35$4.15$3.78$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.10$6.23$3.40$3.17$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.14$5.74$2.58
2012Summary only. Only limited summary data is available for this year.$3.35$0.11$3.24$2.75$2.23$0.52
2011Summary only. Only limited summary data is available for this year.$2.83$0.07$2.75$1.32$1.06$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.08$2.48$2.12