Civic Intelligence

Operation Kindness

990 • Fiscal year 2020 • EIN 75-1553350

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$126,937

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$17,641,726
Liabilities$955,233
Net Assets$16,686,493

Operations Trend

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 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

2020

Revenue$7,685,724
Expenses$5,492,962
Net Income$2,192,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$24,225,697
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany TobabenMedical DirectorFT$116,924$10,013$126,937
Nicole WalkerDevelopment DirectorFT$103,798$11,505$115,303
Robert CatalaniCEO (start 6/2019)FT$66,739$2,272$69,011

Board Members and Trustees

NameTitle
Jim GibsonPresident
Carie SilvestriVice President (left 10/2019)
Catherine GriffinDirector
Chad TidwellDirector
Elaine MunchDirector
Elizabeth SchruppDirector
Jefflyn WilliamsonDirector
Katrina WollenbergDirector
Laura CalhounDirector
Lauren MauritzenDirector
Paul WilsonDirector
Ron BurgertDirector
Scott WilsonDirector
Anne AlexanderDirector (joined 1/2020)
Haroon AlviDirector (joined 2/2020)
Joni MccoyDirector (joined 2/2020)
Arthur ChanDirector (left 7/2019)
Kathy KinserDirector (left 7/2019)
Mary MitchellSecretary
Brian SturgeonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad Cecil & AssociatesDirect Mail & Capital Campaign2115 ARLINGTON DOWNS RD, Arlington, TX 76011$253,069
Revenue and Support

Revenue Composition

Contributions and Grants
$7,039,975
Program Service Revenue
$569,996
Investment Income
$-221,397
Other Revenue
$297,150
All Other Contributions
$6,478,269
Change in Net Assets
$2,192,762

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
Other Non Cash Contri Table551$89,615Fair Market Value
Other Non Cash Contri Table156$81,777Fair Market Value
Drugs and Medical Supplies36$7,028Fair Market Value
Other Non Cash Contri Table2$1,370Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Total Noncash Contributions746$179,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,662,260
Revenue Not Reported on Financial Statements
$23,464
Revenue Not Reported on Form 990
$-13,408
Other Revenue Adjustments
$-238
Total Revenue per Audited Statements
$7,648,852
Total Revenue per Form 990
$7,685,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,129
Fundraising Direct Expenses$181,908
Gaming Gross Income$24,380
Gaming Direct Expenses$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 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
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

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.

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
Ed Jamison
Title
CEO
Phone
9724187297
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Jamison
Formed
1977
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
101
Volunteers
1,579

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
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 -238.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs - gift merchandise 238.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211505
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARIE SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROON ALVI
IRS990/Form990PartVIISectionAGrp/PersonNm6RON BURGERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY KINSER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN MAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JONI MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE MUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH SCHRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAD TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFLYN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATRINA WOLLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT CATALANI
IRS990/Form990PartVIISectionAGrp/PersonNm21TIFFANY TOBABEN
IRS990/Form990PartVIISectionAGrp/PersonNm22NICOLE WALKER
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103798
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (LEFT 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (JOINED 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (JOINED 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (LEFT 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (LEFT 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (JOINED 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO (START 6/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0561706
IRS990/FundraisingDirectExpensesAmt0181908
IRS990/FundraisingGrossIncomeAmt0289129
IRS990/GainOrLossGrp/OtherAmt0-375655
IRS990/GainOrLossGrp/SecuritiesAmt022975
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01200
IRS990/GamingGrossIncomeAmt024380
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016003947
IRS990/GrossReceiptsAmt024225697
IRS990/GrossSalesOfInventoryAmt03762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034466
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017106
IRS990/InformationTechnologyGrp/ProgramServicesAmt071616
IRS990/InformationTechnologyGrp/TotalAmt0123188
IRS990/InsuranceGrp/FundraisingAmt02899
IRS990/InsuranceGrp/ManagementAndGeneralAmt06449
IRS990/InsuranceGrp/ProgramServicesAmt037987
IRS990/InsuranceGrp/TotalAmt047335
IRS990/InvestmentIncomeGrp/ExclusionAmt0131283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0190297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0679013
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06900962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04373993
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01698491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06404048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010887545
IRS990/LandBldgEquipCostOrOtherBssAmt012586036
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375655
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015980972
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/NetAssetsOrFundBalancesBOYAmt014507139
IRS990/NetAssetsOrFundBalancesEOYAmt016686493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-352680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-352680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107221
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023180
IRS990/NetIncomeOrLossGrp/ExclusionAmt03524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012197274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016331944
IRS990/NoncashContributionsAmt0179890
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt018093
IRS990/OccupancyGrp/ManagementAndGeneralAmt014086
IRS990/OccupancyGrp/ProgramServicesAmt067779
IRS990/OccupancyGrp/TotalAmt099958
IRS990/OfficeExpensesGrp/FundraisingAmt070942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014245
IRS990/OfficeExpensesGrp/ProgramServicesAmt072838
IRS990/OfficeExpensesGrp/TotalAmt0158025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323111
IRS990/OtherAssetsTotalGrp/EOYAmt0409003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399391
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1LETTER POSTAGE & PRODUC
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0250669
IRS990/OtherExpensesGrp/FundraisingAmt141626
IRS990/OtherExpensesGrp/FundraisingAmt217796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12274
IRS990/OtherExpensesGrp/ProgramServicesAmt0711317
IRS990/OtherExpensesGrp/ProgramServicesAmt149949
IRS990/OtherExpensesGrp/ProgramServicesAmt228013
IRS990/OtherExpensesGrp/TotalAmt0711317
IRS990/OtherExpensesGrp/TotalAmt1250669
IRS990/OtherExpensesGrp/TotalAmt2116435
IRS990/OtherExpensesGrp/TotalAmt348083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0450517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01938944
IRS990/OtherSalariesAndWagesGrp/TotalAmt02671016
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148442
IRS990/PayrollTaxesGrp/TotalAmt0214183
IRS990/PensionPlanContributionsGrp/FundraisingAmt04233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022994
IRS990/PensionPlanContributionsGrp/TotalAmt030255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521312

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.96$16.7$7.69$5.49$2.19
2020Summary only. Only limited summary data is available for this year.$17.6$0.96$16.7$7.69$5.49$2.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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