Civic Intelligence

Animal Rescue Shelter Inc

EIN 75-2615033 • 501(c)3 • Amarillo, TX

Profile

An animal shelter for adoption of abandoned lost or abused animals and provide a home for those that can not be adopted and a home for senior dogs returned to the shelter

12500 Fm 1541Amarillo, TX 79118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,425,890

Up $576,208 (+20%) from 2024

Liabilities

Up

$6,108

Up $6,081 (+22522%) from 2024

Net Assets

Up

$3,419,782

Up $570,127 (+20%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$902,518

Up $489,644 (+119%) from 2024

Expenses

Up

$423,226

Up $23,473 (+5.9%) from 2024

Net Income

Up

$479,292

Up $466,171 (+3553%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,574,495Liabilities 2011: $0Net Assets 2011: $2,574,4952011Assets 2012: $2,578,009Liabilities 2012: $0Net Assets 2012: $2,578,0092012Assets 2013: $2,308,835Liabilities 2013: $38,746Net Assets 2013: $2,270,0892013Assets 2014: $2,720,509Liabilities 2014: $20,000Net Assets 2014: $2,700,5092014Assets 2015: $2,997,310Liabilities 2015: $2,150Net Assets 2015: $2,995,1592015Assets 2016: $3,186,128Liabilities 2016: $34Net Assets 2016: $3,186,1282016Assets 2017: $3,165,670Liabilities 2017: $75Net Assets 2017: $3,165,5952017Assets 2018: $3,167,787Liabilities 2018: $891Net Assets 2018: $3,166,8952018Assets 2019: $3,121,484Liabilities 2019: $23Net Assets 2019: $3,121,4842019Assets 2020: $3,124,240Liabilities 2020: $25Net Assets 2020: $3,124,2152020Assets 2021: $3,060,835Liabilities 2021: $57Net Assets 2021: $3,060,7782021Assets 2022: $2,857,762Liabilities 2022: $4Net Assets 2022: $2,857,7582022Assets 2023: $2,867,848Liabilities 2023: $20Net Assets 2023: $2,867,8282023Assets 2024: $2,849,682Liabilities 2024: $27Net Assets 2024: $2,849,6552024Assets 2025: $3,425,890Liabilities 2025: $6,108Net Assets 2025: $3,419,7822025

Highlighted filing

2025

Assets$3,425,890
Liabilities$6,108
Net Assets$3,419,782
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $311,943Expenses 2011: $267,074Net Income 2011: $44,8692011Revenue 2012: $266,662Expenses 2012: $263,148Net Income 2012: $3,5142012Revenue 2013: $377,260Expenses 2013: $258,972Net Income 2013: $118,2882013Revenue 2014: $284,132Expenses 2014: $279,919Net Income 2014: $4,2132014Revenue 2015: $414,782Expenses 2015: $255,801Net Income 2015: $158,9812015Revenue 2016: $350,140Expenses 2016: $292,923Net Income 2016: $57,2172016Revenue 2017: $290,235Expenses 2017: $305,586Net Income 2017: -$15,3512017Revenue 2018: $352,284Expenses 2018: $350,983Net Income 2018: $1,3012018Revenue 2019: $330,182Expenses 2019: $321,084Net Income 2019: $9,0982019Revenue 2020: $319,491Expenses 2020: $347,045Net Income 2020: -$27,5542020Revenue 2021: $301,511Expenses 2021: $351,965Net Income 2021: -$50,4542021Revenue 2022: $349,057Expenses 2022: $336,447Net Income 2022: $12,6102022Revenue 2023: $375,030Expenses 2023: $359,254Net Income 2023: $15,7762023Revenue 2024: $412,874Expenses 2024: $399,753Net Income 2024: $13,1212024Revenue 2025: $902,518Expenses 2025: $423,226Net Income 2025: $479,2922025

Highlighted filing

2025

Revenue$902,518
Expenses$423,226
Net Income$479,292
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,890
Liabilities
$6,108
Net assets
$3,419,782
Revenue
$902,518
Expenses
$423,226
Net income
$479,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.90$0.42$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.41$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.38$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.32$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.33$0.32$0.01
2018Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.35$0.35$0.00
2017Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.29$0.31$0.02
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.35$0.29$0.06
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.41$0.26$0.16
2014Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$2.31$0.04$2.27$0.38$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.27$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.31$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$1,076,416
Mission and Program Overview

Mission

An animal shelter for adoption of abandoned lost or abused animals and provide a home for those that can not be adopted and a home for senior dogs returned to the shelter

An animal shelter for adoption of abandoned lost or abused animals and provide a home for those who can not be adopted or senior dogs that are returned to the shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,370,521$2,980,909▲ $610,388
Rtn Earn Endowment Incm Other Fnds$2,370,495$2,975,650▲ $605,155
Pd in Cap Srpls Land Bldg Eqp Fund$362,394$332,949▼ $29,445
Land, Buildings, and Equipment, Net$362,395$332,948▼ $29,447
Savings and Temporary Cash Investments$114,006--
Cash and Non-Interest-Bearing Accounts-$111,183-
Cap Stk Tr Prin Current Funds$116,766$111,183▼ $5,583
Accounts Receivable$2,760$850▼ $1,910
Investments Other Securities-$0-
Total Assets$2,849,682$3,425,890▲ $576,208
Liabilities
Other Liabilities$27$6,108▲ $6,081
Total Liabilities$27$6,108▲ $6,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,849,655$3,419,782▲ $570,127
Total Liabilities and Net Assets / Fund Balance$2,849,682$3,425,890▲ $576,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,679$395,395$0
Other Land Buildings$6,770$76,093$0
Land$95,900-$0
Equipment$14,039$115,388$0
Leasehold Improvements$7,560$115,924$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William McWeeneyPresident
William YagerDirector
Sandy CollinsSecretary
Laurie McWeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,389
Program Service Revenue
$14,180
Investment Income
$98,253
Other Revenue
$9,696
All Other Contributions
$780,389
Change in Net Assets
$479,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,817
Salaries, Compensation, and Employee Benefits$174,409
Total Fundraising Expense$2,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,425--$161,425
Occupancy$128,786--$128,786
Depreciation Depletion$29,444--$29,444
Payroll Taxes$12,532--$12,532
Office Expenses-$9,882-$9,882
Insurance$7,190--$7,190
Fees for Services Accounting$6,760--$6,760
Advertising--$2,842$2,842
Travel$2,665--$2,665
Other Employee Benefits$452--$452
Other Expenses$449$0-$449
Total Functional Expenses$410,502$9,882$2,842$423,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 2

“HUSBAND AND WIFE”

Form 990, Part VI, Section B, Line 11B

“A meeting is held by the board to review the 990 ask questions and approve the 990”

Form 990, Part VI, Section C, Line 18

“All documents are located at the shelter and are open to inspection monday - sunday 9-5”

Form 990, Part VI, Section C, Line 19

“All documents are located at the shelter and are available monday-friday 9-5”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Shelter Inc
EIN
75-2615033
Phone
8066221082
Address
12500 FM 1541, AMARILLO, TX 79118
Doing Business As
Animal Rescue Shelter Inc

Signing Officer

Name
Laurie McWeeney
Title
Treasurer
Phone
8066819750
Signed
2026-02-16

Organization Details

Principal Officer
William Mcweeney
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PAYROLL TAXES”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt02760
IRS990/AccountsReceivableGrp/EOYAmt0850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ANIMAL SHELTER FOR ADOPTION OF ABANDONED LOST OR ABUSED ANIMALS AND PROVIDE A HOME FOR THOSE WHO CAN NOT BE ADOPTED OR SENIOR DOGS THAT ARE RETURNED TO THE SHELTER
IRS990/AdvertisingGrp/FundraisingAmt02842
IRS990/AdvertisingGrp/TotalAmt02842
IRS990/AllOtherContributionsAmt0780389
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Laurie McWeeney
IRS990/BooksInCareOfDetail/PhoneNum08066221082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012500 FM 1541
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0116766
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0111183
IRS990/CashNonInterestBearingGrp/EOYAmt0111183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098253
IRS990/CYOtherExpensesAmt0248817
IRS990/CYOtherRevenueAmt09696
IRS990/CYProgramServiceRevenueAmt014180
IRS990/CYRevenuesLessExpensesAmt0479292
IRS990/CYSalariesCompEmpBnftPaidAmt0174409
IRS990/CYTotalExpensesAmt0423226
IRS990/CYTotalFundraisingExpenseAmt02842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029444
IRS990/DepreciationDepletionGrp/TotalAmt029444
IRS990/Desc0PROVIDE A HOME AND MEDICAL EXPENSES FOR LOST ABANDONED AND ABUSED ANIMALS UNTIL ADOPTED. A QUARANTINE BUILDING USED TO HOUSE THESE ANIMALS UNTIL READY FOR ADOPTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ANIMAL RESCUE SHELTER INC
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0ANIMAL RESCUE SHELTER INC
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06760
IRS990/FeesForServicesAccountingGrp/TotalAmt06760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0William Yager
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Collins
IRS990/Form990PartVIISectionAGrp/PersonNm2William McWeeney
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie McWeeney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175000
IRS990/GrossReceiptsAmt01076416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07190
IRS990/InsuranceGrp/TotalAmt07190
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097151
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02370521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02980909
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332948
IRS990/LandBldgEquipCostOrOtherBssAmt01035748
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09696
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09696
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0AN ANIMAL SHELTER FOR ADOPTION OF ABANDONED LOST OR ABUSED ANIMALS AND PROVIDE A HOME FOR THOSE THAT CAN NOT BE ADOPTED AND A HOME FOR SENIOR DOGS RETURNED TO THE SHELTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02849655
IRS990/NetAssetsOrFundBalancesEOYAmt03419782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01102
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096179
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128786
IRS990/OccupancyGrp/TotalAmt0128786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09882
IRS990/OfficeExpensesGrp/TotalAmt09882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452
IRS990/OtherExpensesGrp/Desc0VET EXPENSES
IRS990/OtherExpensesGrp/Desc1GROOMING EXPENSES
IRS990/OtherExpensesGrp/Desc2OIL AND GAS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt059021
IRS990/OtherExpensesGrp/ProgramServicesAmt11778
IRS990/OtherExpensesGrp/ProgramServicesAmt2449
IRS990/OtherExpensesGrp/TotalAmt059021
IRS990/OtherExpensesGrp/TotalAmt11778
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt027
IRS990/OtherLiabilitiesGrp/EOYAmt06108
IRS990/OtherRevenueTotalAmt09696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012532
IRS990/PayrollTaxesGrp/TotalAmt012532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0362394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0332949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM MCWEENEY
IRS990/PriorPeriodAdjustmentsAmt0764
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS SHELTER ANIMALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0A TRAINING PROGRAM FOR THE DOGS TO MAKE THEM MORE ADOPTABLE IS PERFORMED BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0A SENIOR HOME FOR DOGS THAT WERE ADOPTED OUT AND THE OWNERS PASSED AWAY OR COULD NO LONGER CARE FOR THE DOGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105502
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0265242
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0120745
IRS990/PYOtherExpensesAmt0253835
IRS990/PYOtherRevenueAmt013745
IRS990/PYProgramServiceRevenueAmt013142
IRS990/PYRevenuesLessExpensesAmt013121
IRS990/PYSalariesCompEmpBnftPaidAmt0145918
IRS990/PYTotalExpensesAmt0399753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412874
IRS990/ReconcilationRevenueExpnssAmt0479292
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014180
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02370495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02975650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0oil and gas income from properties that were donated to us
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72425
IRS990ScheduleA/PublicSupportPY170Pct00.6297
IRS990ScheduleA/PublicSupportTotal170Amt01599570
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599570
IRS990ScheduleA/TotalSupportAmt02208574
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395395
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0604074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115388
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt095900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115924
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076093
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332948
IRS990ScheduleD/TotalLiabilityAmt06108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING IS HELD BY THE BOARD TO REVIEW THE 990 ASK QUESTIONS AND APPROVE THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE LOCATED AT THE SHELTER AND ARE OPEN TO INSPECTION MONDAY - SUNDAY 9-5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE LOCATED AT THE SHELTER AND ARE AVAILABLE MONDAY-FRIDAY 9-5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02849682
IRS990/TotalAssetsEOYAmt03425890
IRS990/TotalAssetsGrp/BOYAmt02849682
IRS990/TotalAssetsGrp/EOYAmt03425890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780389
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027
IRS990/TotalLiabilitiesEOYAmt06108
IRS990/TotalLiabilitiesGrp/BOYAmt027
IRS990/TotalLiabilitiesGrp/EOYAmt06108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02849655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03419782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0410502
IRS990/TotalProgramServiceRevenueAmt014180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02849682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03425890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02665
IRS990/TravelGrp/TotalAmt02665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 PINTO
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits