Civic Intelligence

Amarillo Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 75-2228567

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilewww.amarillospcashelter.com
P O Box 1014Amarillo, TX 79105

(806) 622-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$851,340

Down $180,484 (-17%) from 2021

Net Assets

Down

$849,040

Down $181,111 (-18%) from 2021

Liabilities

Up

$2,300

Up $627 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$197,789

Down $148,562 (-43%) from 2021

Expenses

Up

$284,969

Up $48,781 (+21%) from 2021

Net Income

Down

-$87,180

Down $197,343 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $631,317Liabilities 2011: $222Net Assets 2011: $631,0952011Assets 2012: $644,637Liabilities 2012: $1,368Net Assets 2012: $643,2692012Assets 2013: $694,503Liabilities 2013: $2,330Net Assets 2013: $692,1732013Assets 2014: $728,165Liabilities 2014: $143Net Assets 2014: $728,0222014Assets 2015: $680,841Liabilities 2015: $82Net Assets 2015: $680,7592015Assets 2016: $672,613Liabilities 2016: $1,385Net Assets 2016: $671,2282016Assets 2017: $676,550Liabilities 2017: $1,454Net Assets 2017: $675,0962017Assets 2018: $643,600Liabilities 2018: $1,626Net Assets 2018: $641,9742018Assets 2019: $733,318Liabilities 2019: $53Net Assets 2019: $733,3182019Assets 2020: $898,810Liabilities 2020: $59Net Assets 2020: $898,7512020Assets 2021: $1,031,824Liabilities 2021: $1,673Net Assets 2021: $1,030,1512021Assets 2022: $851,340Liabilities 2022: $2,300Net Assets 2022: $849,0402022Assets 2023: $805,085Liabilities 2023: $2,057Net Assets 2023: $803,0282023Assets 2024: $779,262Liabilities 2024: $2,551Net Assets 2024: $776,7112024

Highlighted filing

2022

Assets$851,340
Liabilities$2,300
Net Assets$849,040
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $197,945Expenses 2011: $176,015Net Income 2011: $21,9302011Revenue 2012: $158,308Expenses 2012: $164,896Net Income 2012: -$6,5882012Revenue 2013: $185,855Expenses 2013: $168,513Net Income 2013: $17,3422013Revenue 2014: $211,802Expenses 2014: $184,910Net Income 2014: $26,8922014Revenue 2015: $163,310Expenses 2015: $189,785Net Income 2015: -$26,4752015Revenue 2016: $176,728Expenses 2016: $199,003Net Income 2016: -$22,2752016Revenue 2017: $220,940Expenses 2017: $241,408Net Income 2017: -$20,4682017Revenue 2018: $223,329Expenses 2018: $223,852Net Income 2018: -$5232018Revenue 2019: $250,913Expenses 2019: $206,391Net Income 2019: $44,5222019Revenue 2020: $330,359Expenses 2020: $194,864Net Income 2020: $135,4952020Revenue 2021: $346,351Expenses 2021: $236,188Net Income 2021: $110,1632021Revenue 2022: $197,789Expenses 2022: $284,969Net Income 2022: -$87,1802022Revenue 2023: $218,211Expenses 2023: $306,038Net Income 2023: -$87,8272023Revenue 2024: $263,970Expenses 2024: $315,851Net Income 2024: -$51,8812024

Highlighted filing

2022

Revenue$197,789
Expenses$284,969
Net Income-$87,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$209,663
Mission and Program Overview

Mission

Welfare of homeless animals

Operation of a shelter for the welfare of homeless animals in preparation for adoption as pets into suitable homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,030,151$849,040▼ $181,111
Investments in Publicly Traded Securities$552,270$468,431▼ $83,839
Land, Buildings, and Equipment, Net$211,232$214,086▲ $2,854
Cash and Non-Interest-Bearing Accounts$268,322$168,823▼ $99,499
Total Assets$1,031,824$851,340▼ $180,484
Liabilities
Accounts Payable and Accrued Expenses$1,673$2,300▲ $627
Total Liabilities$1,673$2,300▲ $627
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,151$849,040▼ $181,111
Total Liabilities and Net Assets / Fund Balance$1,031,824$851,340▼ $180,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,392$92,373$237,765
Leasehold Improvements$54,153$68,428$122,581
Equipment$6,500$39,465$45,965
Other Land Buildings$8,041$26,754$34,795
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lynn MayPresident
Karen Henry1st Vice President
Stormetta Stateler2nd Vice President
Peggy TredwayCorresponding Secretar
Gary HallMember at Large
Kathy HaynesMember at Large
Kristi ButlerMember at Large
Linda McginnisMember at Large
Shawn NorrisMember at Large
Mary RamirezRecording Secretary
Linda FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,057
Program Service Revenue
$47,795
Investment Income
$12,777
Other Revenue
$15,160
All Other Contributions
$122,057
Change in Net Assets
$-87,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,740
Salaries, Compensation, and Employee Benefits$133,229
Total Fundraising Expense$40,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,633$12,376$24,752$123,761
Occupancy$26,749$3,821$7,642$38,212
Depreciation Depletion$11,639$1,663$3,325$16,627
Payroll Taxes$6,628$947$1,893$9,468
Office Expenses$5,526$1,092$1,579$8,197
Other Expenses$3,685$5,262-$3,685
Fees for Service Investment Mgmnt Fees$1,735$248$496$2,479
All Other Expenses$373$940$283$1,596
Information Technology$373$54$107$534
Fees for Services Accounting$350$50$100$500
Advertising--$119$119
Total Functional Expenses$218,220$26,453$40,296$284,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,186
Fundraising Direct Expenses$11,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muttfest$19,646$19,646$7,957$11,689
Santa Paws$1,554$1,554$130$1,424
Total Events$25,186$25,186$11,874$13,312
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
No
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
No
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

Part VI Line 2

“Peggy tredway, corresponding secretary - mother of kathy haynes”

Part VI Line 2

“Kathy haynes, member at large - daughter of peggy tredway”

Part VI Line 11B

“Form 990 is presented to the board of directors for review prior to filing”

Part VI Line 11B

“With the internal revenue service.”

Part VI Line 19

“Governing documents and statements of internal policies are not available”

Part VI Line 19

“To the public. Financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Amarillo Spca
EIN
75-2228567
In Care Of
% PEGGY J TREDWAY
Phone
8066220555
Address
P O BOX 1014, AMARILLO, TX 79105

Signing Officer

Name
Peggy J Tredway
Title
Secretary
Phone
8066220555
Signed
2023-05-13

Organization Details

Principal Officer
Lynn May
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
20
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A SHELTER FOR THE WELFARE OF HOMELESS ANIMALS IN PREPARATION FOR ADOPTION AS PETS INTO SUITABLE HOMES
IRS990/AdvertisingGrp/FundraisingAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherContributionsAmt0122057
IRS990/AllOtherExpensesGrp/FundraisingAmt0283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0373
IRS990/AllOtherExpensesGrp/TotalAmt01596
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA FRYE
IRS990/BooksInCareOfDetail/PhoneNum08066407704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06706 MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268322
IRS990/CashNonInterestBearingGrp/EOYAmt0168823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012777
IRS990/CYOtherExpensesAmt0151740
IRS990/CYOtherRevenueAmt015160
IRS990/CYProgramServiceRevenueAmt047795
IRS990/CYRevenuesLessExpensesAmt0-87180
IRS990/CYSalariesCompEmpBnftPaidAmt0133229
IRS990/CYTotalExpensesAmt0284969
IRS990/CYTotalFundraisingExpenseAmt040296
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03325
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011639
IRS990/DepreciationDepletionGrp/TotalAmt016627
IRS990/Desc0OPERATION OF A SHELTER FOR ANIMALS UNTIL ADOPTION INTO A SUITABLE HOME, PROVIDING SHELTER, FOOD AND MEDICINE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0284969
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0100
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0496
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0248
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01735
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt523.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt823.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.500
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KAREN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1STORMETTA STATELER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY TREDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN NORRIS
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/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/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011874
IRS990/FundraisingGrossIncomeAmt025186
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt02266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02266
IRS990/GrossReceiptsAmt0209663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054
IRS990/InformationTechnologyGrp/ProgramServicesAmt0373
IRS990/InformationTechnologyGrp/TotalAmt0534
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0552270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0468431
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214086
IRS990/LandBldgEquipCostOrOtherBssAmt0441106
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01848
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01848
IRS990/MissionDesc0WELFARE OF HOMELESS ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01030151
IRS990/NetAssetsOrFundBalancesEOYAmt0849040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013312
IRS990/NetUnrlzdGainsLossesInvstAmt0-91631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07642
IRS990/OccupancyGrp/ManagementAndGeneralAmt03821
IRS990/OccupancyGrp/ProgramServicesAmt026749
IRS990/OccupancyGrp/TotalAmt038212
IRS990/OfficeExpensesGrp/FundraisingAmt01579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt05526
IRS990/OfficeExpensesGrp/TotalAmt08197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3HEALTHCARE-MICROCHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05262
IRS990/OtherExpensesGrp/ProgramServicesAmt054379
IRS990/OtherExpensesGrp/ProgramServicesAmt120150
IRS990/OtherExpensesGrp/ProgramServicesAmt23685
IRS990/OtherExpensesGrp/TotalAmt054379
IRS990/OtherExpensesGrp/TotalAmt120150
IRS990/OtherExpensesGrp/TotalAmt25262
IRS990/OtherExpensesGrp/TotalAmt33685
IRS990/OtherRevenueTotalAmt01848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0947
IRS990/PayrollTaxesGrp/ProgramServicesAmt06628
IRS990/PayrollTaxesGrp/TotalAmt09468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOW COST SPAYNEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040955
IRS990/PYOtherExpensesAmt0137478
IRS990/PYOtherRevenueAmt049654
IRS990/PYProgramServiceRevenueAmt042555
IRS990/PYRevenuesLessExpensesAmt0110163
IRS990/PYSalariesCompEmpBnftPaidAmt098710
IRS990/PYTotalExpensesAmt0236188
IRS990/PYTotalRevenueAmt0346351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01030151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0849040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116920
IRS990ScheduleA/InvestmentIncomeCYPct00.09524
IRS990ScheduleA/InvestmentIncomePYPct00.10044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90476
IRS990ScheduleA/PublicSupportPY509Pct00.89956
IRS990ScheduleA/PublicSupportTotal509Amt01110739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182556
IRS990ScheduleA/Total509Grp/TotalAmt01110739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01227659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237765
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034795
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214086
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUTTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEGGY TREDWAY, CORRESPONDING SECRETARY - MOTHER OF KATHY HAYNES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHY HAYNES, MEMBER AT LARGE - DAUGHTER OF PEGGY TREDWAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND STATEMENTS OF INTERNAL POLICIES ARE NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$851,340
Liabilities
$2,300
Net assets
$849,040
Revenue
$197,789
Expenses
$284,969
Net income
-$87,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.22$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.33$0.19$0.14
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.25$0.21$0.04
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.22$0.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.18$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.16$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.21$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.16$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.20$0.18$0.02