Civic Intelligence

Operation Kindness

990 • Fiscal year 2022 • EIN 75-1553350

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$143,157

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,130,807

Up $1,717,214 (+8.8%) from 2021

Net Assets

Up

$20,851,733

Up $1,811,919 (+9.5%) from 2021

Liabilities

Down

$279,074

Down $94,705 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Up

$10,273,593

Up $1,633,075 (+19%) from 2021

Expenses

Up

$8,369,001

Up $2,084,477 (+33%) from 2021

Net Income

Down

$1,904,592

Down $451,402 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$21,130,807
Liabilities$279,074
Net Assets$20,851,733
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$10,273,593
Expenses$8,369,001
Net Income$1,904,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$16,899,030
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.

Our mission is 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,018,647$11,439,591▼ $579,056
Investments in Publicly Traded Securities$6,327,245$7,400,811▲ $1,073,566
Cash and Non-Interest-Bearing Accounts$622,185$1,289,216▲ $667,031
Savings and Temporary Cash Investments$44,901$660,157▲ $615,256
Prepaid Expenses and Deferred Charges$68,424$94,365▲ $25,941
Accounts Receivable-$46,803-
Pledges and Grants Receivable$24,975$0▼ $24,975
Total Assets$19,413,593$21,130,807▲ $1,717,214
Other Assets Total$307,216$199,864▼ $107,352
Liabilities
Accounts Payable and Accrued Expenses$363,779$279,074▼ $84,705
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$373,779$279,074▼ $94,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,910,771$20,067,712▲ $1,156,941
Net Assets With Donor Restrictions$129,043$784,021▲ $654,978
Total Net Assets Fund Balance$19,039,814$20,851,733▲ $1,811,919
Total Liabilities and Net Assets / Fund Balance$19,413,593$21,130,807▲ $1,717,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,582,186$2,177,972$12,760,158
Equipment$565,669$463,497$1,029,166
Other Land Buildings$78,140$164,946$243,086
Land$213,596-$213,596
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed JamisonCEOFT$135,877$7,280$143,157
Tiffany TobabenChief VeterinarianFT$130,888$11,211$142,099
Kelly FurnasCOOFT$117,809$11,524$129,333
Nicole WalkerDevelopment DirectorFT$105,355$11,088$116,443
Robert CatalaniDirector, Former CEO-$63,453$5,543$68,996

Board Members and Trustees

NameTitle
Mary MitchellPresident
Scott WilsonVice President
Anne AlexanderDirector
Catherine GriffinDirector
Chad TidwellDirector
Curt BoisfontaineDirector
Haroon AlviDirector
Jefflyn WilliamsonDirector
Jim GibsonDirector
Joni MccoyDirector
Katrina WollenbergDirector
Paul WilsonDirector
Wayne MaynardDirector
Elizabeth SchruppDirector (left 10/26/21)
Laura CalhounSecretary
Ron BurgertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steele And Freeman INCConstructon Company For Project1301 LAWSON RD, Ft Worth, TX 76131$825,185
Brad Cecil And AssociatesDirect Mail2115 ARLINGTON DOWNS RD, Arlington, TX 76011$214,755
Revenue and Support

Revenue Composition

Contributions and Grants
$9,169,348
Program Service Revenue
$765,155
Investment Income
$16,488
Other Revenue
$322,602
All Other Contributions
$8,482,178
Change in Net Assets
$1,904,592

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 Table152$176,715Fair Market Value
Securities Publicly Traded5$68,267Fair Market Value
Food Inventory198$56,218Fair Market Value
Other Non Cash Contri Table236$37,573Fair Market Value
Drugs and Medical Supplies38$4,714Fair Market Value
Other Non Cash Contri Table4$3,370Fair Market Value
Other Non Cash Contri Table9$1,254Fair Market Value
Total Noncash Contributions642$348,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,273,543
Revenue Not Reported on Financial Statements
$50
Revenue Not Reported on Form 990
$-92,673
Total Revenue per Audited Statements
$10,180,870
Total Revenue per Form 990
$10,273,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,285,015
Other Expenses$2,838,253
Total Fundraising Expense$1,264,546
Professional Fundraising Fees$245,733
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,177,327$311,824$572,577$4,061,728
Depreciation Depletion$609,491$38,886$20,145$668,522
Other Employee Benefits$440,742$40,027$120,401$601,170
Payroll Taxes$274,853$41,605$45,587$362,045
Fees for Services Professional Fundraising--$245,733$245,733
Occupancy$214,948$14,313$16,014$245,275
Fees for Services Legal$1,326$228,572-$229,898
Current Officers, Directors, Trustees, and Key Employees-$224,551-$224,551
Information Technology$75,115$31,903$89,989$197,007
Office Expenses$44,165$9,868$78,755$132,788
Other Expenses$72,465$9,181$9,981$91,627
Insurance$64,303$7,337$2,560$74,200
Advertising$16,132$1,466$43,057$60,655
Travel$51,895$5,270$1,848$59,013
All Other Expenses$20,853$10,807$15,441$47,101
Pension Plan Contributions$32,120$2,869$532$35,521
Fees for Services Accounting-$25,272-$25,272
Fees for Services Other$15,412$1,445$1,926$18,783
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$6,099,209$1,005,246$1,264,546$8,369,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,369,001
Expenses per Audited Statements$8,368,951
Total Expenses per Audited Statements$8,368,951
Expenses Not Reported on Financial Statements$50
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$522,110
Fundraising Direct Expenses$447,273
Professional Fundraising Fees$245,733
Gaming Gross Income$32,850
Gaming Direct Expenses$4,273

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccc$956,224$416,789$83,178$333,611
Hope Gala$230,605$82,870$23,946$58,924
Total Events$1,209,280$522,110$447,273$74,837
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
Yes
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 A, Line 4

“The organization reduced the directors terms from 4 years to 3 years and provided that a director must be re-elected by the board to serve a second term. Added two at large members to the executive committee.”

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 and conducting a compensation study based on publicly available information from other non profit ceo's of similar size and scope. The board of directors shall meet annually to review and approve the compensations. There are no key employees with the organization to date. 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.”

Part VII, Section A

“Robert catalani's compensation reported in part vii is for duties performed as the interim ceo during the time period of 1/1/2021 thru 6/30/2021. He became a director of the organization as of 7/1/2021 and did not receive compensation for his duties performed as a director on the board.”

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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Jamison
Formed
1977
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
123
Volunteers
1,144

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.”

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IRS990/ActivityOrMissionDesc0OUR MISSION IS 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.
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IRS990/Desc0OPERATION 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 24-HOUR NEONATAL KITTEN NURSERY, A FOSTER PROGRAM, A PET FOOD PANTRY, A SURRENDER PREVENTION PROGRAM, EDUCATION TO PET PARENTS AND VOLUNTEER OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45543
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/PersonNm0ED JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY TOBABEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY FURNAS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CATALANI
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/PersonNm11CURT BOISFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm15JONI MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH SCHRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFLYN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATRINA WOLLENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt463453
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, FORMER CEO
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (LEFT 10/26/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0687170
IRS990/FundraisingDirectExpensesAmt0447273
IRS990/FundraisingGrossIncomeAmt0522110
IRS990/GainOrLossGrp/OtherAmt0-6338
IRS990/GainOrLossGrp/SecuritiesAmt0312
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04273
IRS990/GamingGrossIncomeAmt032850
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06167865
IRS990/GrossReceiptsAmt016899030
IRS990/GrossSalesOfInventoryAmt01994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt089989
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031903
IRS990/InformationTechnologyGrp/ProgramServicesAmt075115
IRS990/InformationTechnologyGrp/TotalAmt0197007
IRS990/InsuranceGrp/FundraisingAmt02560
IRS990/InsuranceGrp/ManagementAndGeneralAmt07337
IRS990/InsuranceGrp/ProgramServicesAmt064303
IRS990/InsuranceGrp/TotalAmt074200
IRS990/InvestmentIncomeGrp/ExclusionAmt022514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06327245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07400811
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02806415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012018647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011439591
IRS990/LandBldgEquipCostOrOtherBssAmt014246006
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06338
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06167553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019039814
IRS990/NetAssetsOrFundBalancesEOYAmt020851733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074837
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028577
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028577
IRS990/NetIncomeOrLossGrp/ExclusionAmt01994
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018910771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020067712
IRS990/NoncashContributionsAmt0348112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016014
IRS990/OccupancyGrp/ManagementAndGeneralAmt014313
IRS990/OccupancyGrp/ProgramServicesAmt0214948
IRS990/OccupancyGrp/TotalAmt0245275
IRS990/OfficeExpensesGrp/FundraisingAmt078755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09868
IRS990/OfficeExpensesGrp/ProgramServicesAmt044165
IRS990/OfficeExpensesGrp/TotalAmt0132788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307216
IRS990/OtherAssetsTotalGrp/EOYAmt0199864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601170
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt09981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09181
IRS990/OtherExpensesGrp/ProgramServicesAmt0988062
IRS990/OtherExpensesGrp/ProgramServicesAmt172465
IRS990/OtherExpensesGrp/TotalAmt0988062
IRS990/OtherExpensesGrp/TotalAmt191627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0572577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03177327
IRS990/OtherSalariesAndWagesGrp/TotalAmt04061728
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274853
IRS990/PayrollTaxesGrp/TotalAmt0362045
IRS990/PensionPlanContributionsGrp/FundraisingAmt0532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032120
IRS990/PensionPlanContributionsGrp/TotalAmt035521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094365
IRS990/PrincipalOfficerNm0ED JAMISON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113236

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,130,807
Liabilities
$279,074
Net assets
$20,851,733
Revenue
$10,273,593
Expenses
$8,369,001
Net income
$1,904,592
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
2022Detailed filing. Detailed filing data is available for this year.$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
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