Civic Intelligence

Operation Kindness

990 • Fiscal year 2023 • EIN 75-1553350

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.13x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$235,605

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$23,649,283

Flat from 2023

Net Assets

Flat

$22,059,109

Flat from 2023

Liabilities

Flat

$1,590,174

Flat from 2023

Revenue

Flat

$11,911,637

Flat from 2023

Expenses

Flat

$11,489,358

Flat from 2023

Net Income

Flat

$422,279

Flat from 2023

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 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 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

2023

Assets$23,649,283
Liabilities$1,590,174
Net Assets$22,059,109

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 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 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

2023

Revenue$11,911,637
Expenses$11,489,358
Net Income$422,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$30,908,229
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$11,439,591$11,291,075▼ $148,516
Investments in Publicly Traded Securities$7,400,811$9,923,641▲ $2,522,830
Cash and Non-Interest-Bearing Accounts$1,289,216$636,729▼ $652,487
Savings and Temporary Cash Investments$660,157$306,170▼ $353,987
Prepaid Expenses and Deferred Charges$94,365$224,194▲ $129,829
Pledges and Grants Receivable-$19,618-
Accounts Receivable$46,803$2,142▼ $44,661
Total Assets$21,130,807$23,649,283▲ $2,518,476
Other Assets Total$199,864$1,245,714▲ $1,045,850
Liabilities
Other Liabilities$0$1,201,347▲ $1,201,347
Accounts Payable and Accrued Expenses$279,074$360,975▲ $81,901
Deferred Revenue-$27,852-
Total Liabilities$279,074$1,590,174▲ $1,311,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,067,712$21,667,698▲ $1,599,986
Net Assets With Donor Restrictions$784,021$391,411▼ $392,610
Total Net Assets Fund Balance$20,851,733$22,059,109▲ $1,207,376
Total Liabilities and Net Assets / Fund Balance$21,130,807$23,649,283▲ $2,518,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,236,514$2,632,553$12,869,067
Equipment$706,810$545,962$1,252,772
Other Land Buildings$134,155$225,385$359,540
Land$213,596-$213,596
Other Assets Org$71,426--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed JamisonCEOFT$190,495$45,110$235,605
Tiffany TobabenChief VeterinarianFT$141,765$17,583$159,348
Rachel DebenderClinic VeterinarianFT$133,900$10,649$144,549
Kelly FurnasCOOFT$131,829$12,603$144,432
Zachary KoontzSurgery VeterinarianFT$121,436$14,479$135,915
Heather DolsonVP of Lifesaving ProgramsFT$113,044$15,302$128,346

Board Members and Trustees

NameTitle
Scott WilsonChair
Haroon AlviChair Elect
Mary MitchellPast Chair
Catherine GriffinDirector
Curt BoisfontaineDirector
Jim GibsonDirector
Joni MccoyDirector
Kevin RyanDirector
Laura CalhounDirector
Paul WilsonDirector
Anne AlexanderDirector (thru 06/23)
Jefflyn WilliamsonDirector (thru 06/23)
Wayne MaynardDirector (thru 06/23)
Katrina WollenbergDirector (thru 09/22)
Robert CatalaniDirector, Former CEO
Chad TidwellSecretary
Ron BurgertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad Cecil And AssociatesDirect Mail2115 ARLINGTON DOWNS RD, Arlington, TX 76011$253,417
Revenue and Support

Revenue Composition

Contributions and Grants
$10,485,815
Program Service Revenue
$1,134,813
Investment Income
$196,335
Other Revenue
$94,674
All Other Contributions
$9,495,248
Change in Net Assets
$422,279

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$618,554Fair Market Value
Food Inventory283$257,999Fair Market Value
Other Non Cash Contri Table238$245,477Fair Market Value
Other Non Cash Contri Table375$62,381Fair Market Value
Drugs and Medical Supplies24$10,410Fair Market Value
Other Non Cash Contri Table3$1,042Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Total Noncash Contributions932$1,195,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,893,336
Revenue Not Reported on Financial Statements
$18,301
Revenue Not Reported on Form 990
$785,097
Total Revenue per Audited Statements
$12,678,433
Total Revenue per Form 990
$11,911,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,718,150
Other Expenses$3,487,794
Total Fundraising Expense$1,256,574
Professional Fundraising Fees$283,414
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,931,446$447,494$568,469$5,947,409
Other Employee Benefits$804,089$38,275$103,925$946,289
Depreciation Depletion$638,465$32,900$33,139$704,504
Payroll Taxes$405,970$49,256$44,696$499,922
Occupancy$268,827$14,150$22,106$305,083
Fees for Services Professional Fundraising--$283,414$283,414
Current Officers, Directors, Trustees, and Key Employees-$259,117-$259,117
Fees for Services Legal$162$170,780-$170,942
Information Technology$118,872$12,232$30,883$161,987
Office Expenses$61,915$5,973$75,329$143,217
Travel$129,144$2,301$3,738$135,183
Insurance$78,755$7,507$4,808$91,070
Advertising$23,365$1,073$53,130$77,568
All Other Expenses$31,883$16,163$18,972$67,018
Pension Plan Contributions$43,937$10,002$11,474$65,413
Fees for Services Accounting-$30,918-$30,918
Fees for Services Other$24,158$3,581$2,491$30,230
Fees for Service Investment Mgmnt Fees-$18,301-$18,301
Other Expenses$10,677--$10,677
Total Functional Expenses$9,112,761$1,120,023$1,256,574$11,489,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,489,358
Expenses per Audited Statements$11,471,057
Total Expenses per Audited Statements$11,471,057
Expenses Not Reported on Financial Statements$18,301
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 Direct Expenses$505,020
Fundraising Gross Income$360,986
Professional Fundraising Fees$283,414
Gaming Gross Income$15,600
Gaming Direct Expenses$2,544

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccc$993,396$310,196$86,284$223,912
Hope Gala$292,363$50,790$22,656$28,134
Total Events$1,351,553$360,986$505,020$-144,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,201,347
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 made clarification on terms of chair elect, chair or past chair, change of titles from president to chair, vice president to chair elect, addition of past chair to executive committee (but allowance that this position can be vacant), removal of requirement for executive committee to be responsible for recommending nominees for positions. Additionally, the organization changed the people on the nominating committee. The chair shall become past chair unless voted against. The organization also defined duties of past chair. Lastly, the organization modified director's terms, created the finance committee and duties, and added investment committee duties.

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.

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Jamison
Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
174
Volunteers
1,761

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 III, Line 2

The organization began a new community initiatives program that includes interstate transport and forensics for animal cruelty.

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/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt1718860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215302
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROON ALVI
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BURGERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CURT BOISFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CATALANI
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JONI MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFLYN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KATRINA WOLLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17ED JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY TOBABEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHEL DEBENDER
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY FURNAS
IRS990/Form990PartVIISectionAGrp/PersonNm21ZACHARY KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER DOLSON
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/ReportableCompFromOrgAmt17216745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113044
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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 09/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINIC VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SURGERY VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF LIFESAVING PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0990567
IRS990/FundraisingDirectExpensesAmt0505020
IRS990/FundraisingGrossIncomeAmt0360986
IRS990/GainOrLossGrp/OtherAmt0-11846
IRS990/GainOrLossGrp/SecuritiesAmt0-28417
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02544
IRS990/GamingGrossIncomeAmt015600
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018448765
IRS990/GrossReceiptsAmt030908229
IRS990/GrossSalesOfInventoryAmt08442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030883
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012232
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118872
IRS990/InformationTechnologyGrp/TotalAmt0161987
IRS990/InsuranceGrp/FundraisingAmt04808
IRS990/InsuranceGrp/ManagementAndGeneralAmt07507
IRS990/InsuranceGrp/ProgramServicesAmt078755
IRS990/InsuranceGrp/TotalAmt091070
IRS990/InvestmentIncomeGrp/ExclusionAmt0236598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07400811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09923641
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03403900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011439591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011291075
IRS990/LandBldgEquipCostOrOtherBssAmt014694975
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011846
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018477182
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/NetAssetsOrFundBalancesBOYAmt020851733
IRS990/NetAssetsOrFundBalancesEOYAmt022059109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-144034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-144034
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013056
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013056
IRS990/NetIncomeOrLossGrp/ExclusionAmt08442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0785097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020067712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021667698
IRS990/NoncashContributionsAmt01195913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022106
IRS990/OccupancyGrp/ManagementAndGeneralAmt014150
IRS990/OccupancyGrp/ProgramServicesAmt0268827
IRS990/OccupancyGrp/TotalAmt0305083
IRS990/OfficeExpensesGrp/FundraisingAmt075329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05973
IRS990/OfficeExpensesGrp/ProgramServicesAmt061915
IRS990/OfficeExpensesGrp/TotalAmt0143217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199864
IRS990/OtherAssetsTotalGrp/EOYAmt01245714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946289
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt01541096
IRS990/OtherExpensesGrp/ProgramServicesAmt110677
IRS990/OtherExpensesGrp/TotalAmt01541096
IRS990/OtherExpensesGrp/TotalAmt110677
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01201347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0568469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04931446
IRS990/OtherSalariesAndWagesGrp/TotalAmt05947409
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405970
IRS990/PayrollTaxesGrp/TotalAmt0499922
IRS990/PensionPlanContributionsGrp/FundraisingAmt011474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043937
IRS990/PensionPlanContributionsGrp/TotalAmt065413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224194
IRS990/PrincipalOfficerNm0ED JAMISON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

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
2023Detailed filing. Detailed filing data is available for this year.$23.6$1.59$22.1$11.9$11.5$0.42
2023Summary only. Only limited summary data is available for this year.$23.6$1.59$22.1$11.9$11.5$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.28$20.9$10.3$8.37$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.37$19.0$8.64$6.28$2.36
2020Summary only. Only limited summary data is available for this year.$17.6$0.96$16.7$7.69$5.49$2.19
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