Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-1553350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Flat$17,641,726
Flat from 2020
Net Assets
Flat$16,686,493
Flat from 2020
Liabilities
Flat$955,233
Flat from 2020
Revenue
Flat$7,685,724
Flat from 2020
Expenses
Flat$5,492,962
Flat from 2020
Net Income
Flat$2,192,762
Flat from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,404,048 | $10,887,545 | ▲ $4,483,497 |
| Investments in Publicly Traded Securities | $6,900,962 | $4,373,993 | ▼ $2,526,969 |
| Cash and Non-Interest-Bearing Accounts | $383,557 | $967,764 | ▲ $584,207 |
| Investments Other Securities | $190,297 | $679,013 | ▲ $488,716 |
| Pledges and Grants Receivable | $521,312 | $227,187 | ▼ $294,125 |
| Prepaid Expenses and Deferred Charges | $69,138 | $63,643 | ▼ $5,495 |
| Savings and Temporary Cash Investments | $494,578 | $33,578 | ▼ $461,000 |
| Total Assets | $15,287,003 | $17,641,726 | ▲ $2,354,723 |
| Other Assets Total | $323,111 | $409,003 | ▲ $85,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $681,364 | $953,473 | ▲ $272,109 |
| Deferred Revenue | $98,500 | $1,760 | ▼ $96,740 |
| Total Liabilities | $779,864 | $955,233 | ▲ $175,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,197,274 | $16,331,944 | ▲ $4,134,670 |
| Net Assets With Donor Restrictions | $2,309,865 | $354,549 | ▼ $1,955,316 |
| Total Net Assets Fund Balance | $14,507,139 | $16,686,493 | ▲ $2,179,354 |
| Total Liabilities and Net Assets / Fund Balance | $15,287,003 | $17,641,726 | ▲ $2,354,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,056,704 | $1,373,043 | $11,429,747 |
| Equipment | $491,485 | $244,692 | $736,177 |
| Land | $213,596 | - | $213,596 |
| Other Land Buildings | $125,760 | $80,756 | $206,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Tobaben | Medical Director | FT | $116,924 | $10,013 | $126,937 |
| Nicole Walker | Development Director | FT | $103,798 | $11,505 | $115,303 |
| Robert Catalani | CEO (start 6/2019) | FT | $66,739 | $2,272 | $69,011 |
| Name | Title |
|---|---|
| Jim Gibson | President |
| Carie Silvestri | Vice President (left 10/2019) |
| Catherine Griffin | Director |
| Chad Tidwell | Director |
| Elaine Munch | Director |
| Elizabeth Schrupp | Director |
| Jefflyn Williamson | Director |
| Katrina Wollenberg | Director |
| Laura Calhoun | Director |
| Lauren Mauritzen | Director |
| Paul Wilson | Director |
| Ron Burgert | Director |
| Scott Wilson | Director |
| Anne Alexander | Director (joined 1/2020) |
| Haroon Alvi | Director (joined 2/2020) |
| Joni Mccoy | Director (joined 2/2020) |
| Arthur Chan | Director (left 7/2019) |
| Kathy Kinser | Director (left 7/2019) |
| Mary Mitchell | Secretary |
| Brian Sturgeon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brad Cecil & Associates | Direct Mail & Capital Campaign | 2115 ARLINGTON DOWNS RD, Arlington, TX 76011 | $253,069 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 551 | $89,615 | Fair Market Value |
| Other Non Cash Contri Table | 156 | $81,777 | Fair Market Value |
| Drugs and Medical Supplies | 36 | $7,028 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $1,370 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Total Noncash Contributions | 746 | $179,890 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,441,131 |
| Other Expenses | $2,051,831 |
| Total Fundraising Expense | $1,059,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,938,944 | $281,555 | $450,517 | $2,671,016 |
| Other Employee Benefits | $307,817 | $34,911 | $56,663 | $399,391 |
| Depreciation Depletion | $264,517 | $23,327 | $33,946 | $321,790 |
| Payroll Taxes | $148,442 | $31,179 | $34,562 | $214,183 |
| Office Expenses | $72,838 | $14,245 | $70,942 | $158,025 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,286 | - | $126,286 |
| Information Technology | $71,616 | $17,106 | $34,466 | $123,188 |
| Occupancy | $67,779 | $14,086 | $18,093 | $99,958 |
| Other Expenses | $28,013 | $2,274 | $17,796 | $48,083 |
| Insurance | $37,987 | $6,449 | $2,899 | $47,335 |
| Advertising | $5,607 | $125 | $40,203 | $45,935 |
| Fees for Services Legal | $1,575 | $37,608 | - | $39,183 |
| Pension Plan Contributions | $22,994 | $3,028 | $4,233 | $30,255 |
| All Other Expenses | $23,480 | $1,237 | $1,237 | $25,954 |
| Fees for Service Investment Mgmnt Fees | - | $23,702 | - | $23,702 |
| Fees for Services Accounting | - | $23,100 | - | $23,100 |
| Fees for Services Other | $11,675 | $1,274 | $1,274 | $14,223 |
| Travel | $2,353 | $144 | $437 | $2,934 |
| Total Functional Expenses | $3,766,903 | $666,496 | $1,059,563 | $5,492,962 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,492,962 |
| Total Expenses per Audited Statements | $5,469,498 |
| Expenses per Audited Statements | $5,469,260 |
| Expenses Not Reported on Financial Statements | $23,702 |
| Expenses Not Reported on Form 990 | $238 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $289,129 |
| Fundraising Direct Expenses | $181,908 |
| Gaming Gross Income | $24,380 |
| Gaming Direct Expenses | $1,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ccc | $699,966 | $289,129 | $16,028 | $273,101 |
| Hope Gala | $61,360 | - | $1,963 | - |
| Total Events | $850,835 | $289,129 | $181,908 | $107,221 |
“The form 990 is submitted to the audit committee for comment and review prior to a complete copy being distributed to all members of the board.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“There has been no change in the oversight process or selection process during the tax year.”
“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.”
“Cogs - gift merchandise -238.”
“Cogs - gift merchandise 238.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 681364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 953473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40203 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45935 |
| IRS990/AllOtherContributionsAmt | 0 | 6478269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA O'GUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724187297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 EARHART DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 967764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 253069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2115 ARLINGTON DOWNS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRAD CECIL & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL & CAPITAL CAMPAIGN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 561706 |
| IRS990/CostOfGoodsSoldAmt | 0 | 238 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7039975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -221397 |
| IRS990/CYOtherExpensesAmt | 0 | 2051831 |
| IRS990/CYOtherRevenueAmt | 0 | 297150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 569996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2192762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3441131 |
| IRS990/CYTotalExpensesAmt | 0 | 5492962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1059563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7685724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33946 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321790 |
| IRS990/Desc | 0 | OPERATION KINDNESS IS A PIONEER IN NORTH TEXAS FOR PROVIDING ASSISTANCE TO ANIMALS IN NEED OF MEDICAL CARE, COMPANIONSHIP, AND MOST OF ALL, A HOME. IN ADDITION TO PET ADOPTIONS, WE PROVIDE EXTENSIVE MEDICAL CARE FOR OUR ANIMALS, A FOSTER PROGRAM, A PET FOOD PANTRY, A SURRENDER PREVENTION PROGRAM, EDUCATION TO PET PARENTS AND VOLUNTEER OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2309865 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354549 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3766903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37608 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39183 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1274 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23702 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11505 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARIE SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN STURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROON ALVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON BURGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY KINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN MAURITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONI MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELAINE MUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH SCHRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFLYN WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATRINA WOLLENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT CATALANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIFFANY TOBABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICOLE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 66739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT (LEFT 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (JOINED 1/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (JOINED 2/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (LEFT 7/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (LEFT 7/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (JOINED 2/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO (START 6/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 561706 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 181908 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 289129 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -375655 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22975 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1200 |
| IRS990/GamingGrossIncomeAmt | 0 | 24380 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16003947 |
| IRS990/GrossReceiptsAmt | 0 | 24225697 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34466 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17106 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123188 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131283 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 190297 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 679013 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6900962 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4373993 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1698491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6404048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10887545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12586036 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 375655 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15980972 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14507139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16686493 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -352680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -352680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107221 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 23180 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23180 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3524 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12197274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16331944 |
| IRS990/NoncashContributionsAmt | 0 | 179890 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18093 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99958 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 70942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 323111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 56663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 399391 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | LETTER POSTAGE & PRODUC |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250669 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 711317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 711317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 450517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1938944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2671016 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214183 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4233 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30255 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 521312 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.