Civic Intelligence

Operation Kindness

990 • Fiscal year 2021 • EIN 75-1553350

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$19,413,593

Up $1,771,867 (+10%) from 2020

Net Assets

Up

$19,039,814

Up $2,353,321 (+14%) from 2020

Liabilities

Down

$373,779

Down $581,454 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$8,640,518

Up $954,794 (+12%) from 2020

Expenses

Up

$6,284,524

Up $791,562 (+14%) from 2020

Net Income

Up

$2,355,994

Up $163,232 (+7.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$19,413,593
Liabilities$373,779
Net Assets$19,039,814
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$8,640,518
Expenses$6,284,524
Net Income$2,355,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$12,084,430
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$10,887,545$12,018,647▲ $1,131,102
Investments in Publicly Traded Securities$4,373,993$6,327,245▲ $1,953,252
Investments Other Securities$679,013--
Cash and Non-Interest-Bearing Accounts$967,764$622,185▼ $345,579
Prepaid Expenses and Deferred Charges$63,643$68,424▲ $4,781
Savings and Temporary Cash Investments$33,578$44,901▲ $11,323
Pledges and Grants Receivable$227,187$24,975▼ $202,212
Total Assets$17,641,726$19,413,593▲ $1,771,867
Other Assets Total$409,003$307,216▼ $101,787
Liabilities
Accounts Payable and Accrued Expenses$953,473$363,779▼ $589,694
Deferred Revenue$1,760$10,000▲ $8,240
Total Liabilities$955,233$373,779▼ $581,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,331,944$18,910,771▲ $2,578,827
Net Assets With Donor Restrictions$354,549$129,043▼ $225,506
Total Net Assets Fund Balance$16,686,493$19,039,814▲ $2,353,321
Total Liabilities and Net Assets / Fund Balance$17,641,726$19,413,593▲ $1,771,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,967,666$1,729,480$12,697,146
Equipment$718,388$322,006$1,040,394
Other Land Buildings$118,997$117,694$236,691
Land$213,596-$213,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany TobabenMedical DirectorFT$121,071$10,219$131,290
Robert CatalaniCEOFT$119,060$8,718$127,778
Nicole WalkerDirector of FundraisingFT$102,071$9,973$112,044
Shannon HemmingerAnimal DirectorFT$100,813$10,631$111,444

Board Members and Trustees

NameTitle
Mary MitchellPresident
Scott WilsonVice President
Anne AlexanderDirector
Catherine GriffinDirector
Chad TidwellDirector
Elizabeth SchruppDirector
Haroon AlviDirector
Jefflyn WilliamsonDirector
Jim GibsonDirector
Joni MccoyDirector
Katrina WollenbergDirector
Lauren MauritzenDirector
Paul WilsonDirector
Brian SturgeonDirector (left 12/2020)
Elaine MunchDirector (left 9/2020)
Ed JamisonCEO (start 3/2021)
Laura CalhounSecretary
Ron BurgertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steele And Freeman INCConstruction Company For Project1301 LAWSON ROAD, Fort Worth, TX 76131$4,232,389
Brad Cecil & AssociatesDirect Mail2115 ARLINGTON DOWNS RD, Arlington, TX 76011$355,423
Shelter Planners Of AmericaArchitect For Construction Project1106 W RANDOL MILL RD STE 300, Arlington, TX 76012$119,783
Revenue and Support

Revenue Composition

Contributions and Grants
$8,011,890
Program Service Revenue
$429,917
Investment Income
$-385
Other Revenue
$199,096
All Other Contributions
$7,629,148
Change in Net Assets
$2,355,994

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 Table95$82,232Fair Market Value
Securities Publicly Traded4$55,235Fair Market Value
Food Inventory103$26,642Fair Market Value
Other Non Cash Contri Table136$26,423Fair Market Value
Drugs and Medical Supplies23$7,280Fair Market Value
Other Non Cash Contri Table5$772Fair Market Value
Other Non Cash Contri Table3$200Fair Market Value
Total Noncash Contributions369$198,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,636,956
Revenue Not Reported on Financial Statements
$3,562
Revenue Not Reported on Form 990
$-2,673
Total Revenue per Audited Statements
$8,634,283
Total Revenue per Form 990
$8,640,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,550,353
Other Expenses$2,481,847
Total Fundraising Expense$1,102,393
Professional Fundraising Fees$252,324
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,918,932$303,440$463,385$2,685,757
Depreciation Depletion$495,853$32,782$32,683$561,318
Other Employee Benefits$297,244$38,066$82,964$418,274
Fees for Services Professional Fundraising--$252,324$252,324
Payroll Taxes$157,607$37,560$36,036$231,203
Office Expenses$85,651$16,138$89,441$191,230
Current Officers, Directors, Trustees, and Key Employees-$183,924-$183,924
Information Technology$55,158$35,424$70,104$160,686
Fees for Services Accounting-$125,161-$125,161
Occupancy$78,397$11,452$12,548$102,397
Insurance$59,558$8,266$4,067$71,891
Advertising-$5,761$46,436$52,197
Pension Plan Contributions$27,692$2,962$541$31,195
Other Expenses$19,314$1,269$5,714$26,297
Fees for Services Other$10,444$1,253$1,253$12,950
All Other Expenses$2,857$4,618$480$7,955
Travel$3,569-$50$3,619
Fees for Service Investment Mgmnt Fees-$3,562-$3,562
Total Functional Expenses$4,367,011$815,120$1,102,393$6,284,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,284,524
Expenses per Audited Statements$6,280,962
Total Expenses per Audited Statements$6,280,962
Expenses Not Reported on Financial Statements$3,562
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$252,324
Fundraising Gross Income$146,533
Fundraising Direct Expenses$141,762
Gaming Gross Income$10,600
Gaming Direct Expenses$1,749

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccc$424,049$111,007$43,395$67,612
Hope Gala$86,173$35,526$3,663$31,863
Total Events$529,275$146,533$141,762$4,771
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Jamison
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
77
Volunteers
662

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 717 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY TOBABEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CATALANI
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON HEMMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ED JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RON BURGERT
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROON ALVI
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN MAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JONI MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE MUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH SCHRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFLYN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KATRINA WOLLENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100813
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt3ANIMAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO (START 3/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (LEFT 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (LEFT 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0382742
IRS990/FundraisingDirectExpensesAmt0141762
IRS990/FundraisingGrossIncomeAmt0146533
IRS990/GainOrLossGrp/OtherAmt0-14533
IRS990/GainOrLossGrp/SecuritiesAmt0-468
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01749
IRS990/GamingGrossIncomeAmt010600
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03285400
IRS990/GrossReceiptsAmt012084430
IRS990/GrossSalesOfInventoryAmt02116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035424
IRS990/InformationTechnologyGrp/ProgramServicesAmt055158
IRS990/InformationTechnologyGrp/TotalAmt0160686
IRS990/InsuranceGrp/FundraisingAmt04067
IRS990/InsuranceGrp/ManagementAndGeneralAmt08266
IRS990/InsuranceGrp/ProgramServicesAmt059558
IRS990/InsuranceGrp/TotalAmt071891
IRS990/InvestmentIncomeGrp/ExclusionAmt014616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0679013
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04373993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06327245
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02169180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010887545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012018647
IRS990/LandBldgEquipCostOrOtherBssAmt014187827
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014533
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03285868
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/NetAssetsOrFundBalancesBOYAmt016686493
IRS990/NetAssetsOrFundBalancesEOYAmt019039814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04771
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08851
IRS990/NetIncomeOrLossGrp/ExclusionAmt02116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016331944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018910771
IRS990/NoncashContributionsAmt0198784
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt012548
IRS990/OccupancyGrp/ManagementAndGeneralAmt011452
IRS990/OccupancyGrp/ProgramServicesAmt078397
IRS990/OccupancyGrp/TotalAmt0102397
IRS990/OfficeExpensesGrp/FundraisingAmt089441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016138
IRS990/OfficeExpensesGrp/ProgramServicesAmt085651
IRS990/OfficeExpensesGrp/TotalAmt0191230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409003
IRS990/OtherAssetsTotalGrp/EOYAmt0307216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418274
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1GROUNDS RENOVATION
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04367
IRS990/OtherExpensesGrp/FundraisingAmt15714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11269
IRS990/OtherExpensesGrp/ProgramServicesAmt0620108
IRS990/OtherExpensesGrp/ProgramServicesAmt1414858
IRS990/OtherExpensesGrp/ProgramServicesAmt2119769
IRS990/OtherExpensesGrp/ProgramServicesAmt319314
IRS990/OtherExpensesGrp/TotalAmt0620108
IRS990/OtherExpensesGrp/TotalAmt1414858
IRS990/OtherExpensesGrp/TotalAmt2127618
IRS990/OtherExpensesGrp/TotalAmt326297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0463385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01918932
IRS990/OtherSalariesAndWagesGrp/TotalAmt02685757
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157607
IRS990/PayrollTaxesGrp/TotalAmt0231203
IRS990/PensionPlanContributionsGrp/FundraisingAmt0541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02962

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,413,593
Liabilities
$373,779
Net assets
$19,039,814
Revenue
$8,640,518
Expenses
$6,284,524
Net income
$2,355,994
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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