Civic Intelligence

Fuzzy Friends Rescue

EIN 75-2699210 • 501(c)3 • Waco, TX

Profile

To provide shelter, food, medical treatment, and love to the community's abandoned or unwanted animals in the mclennan county area.

PO Box 2028Waco, TX 76703

www.fuzzyfriendsrescue.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,184,164

Up $635,805 (+5.1%) from 2023

Liabilities

Down

$145,920

Down $43,389 (-23%) from 2023

Net Assets

Up

$13,038,244

Up $679,194 (+5.5%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Down

$2,657,699

Down $1,313,374 (-33%) from 2023

Expenses

Up

$1,531,030

Up $267,176 (+21%) from 2023

Net Income

Down

$1,126,669

Down $1,580,550 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,239,375Liabilities 2010: $99,813Net Assets 2010: $2,139,5622010Assets 2011: $2,279,537Liabilities 2011: $48,001Net Assets 2011: $2,231,5362011Assets 2012: $2,727,202Liabilities 2012: $56,708Net Assets 2012: $2,670,4942012Assets 2013: $3,238,975Liabilities 2013: $72,937Net Assets 2013: $3,166,0382013Assets 2014: $3,659,153Liabilities 2014: $93,022Net Assets 2014: $3,566,1312014Assets 2015: $4,081,219Liabilities 2015: $76,086Net Assets 2015: $4,005,1332015Assets 2016: $4,688,619Liabilities 2016: $79,977Net Assets 2016: $4,608,6422016Assets 2017: $5,526,418Liabilities 2017: $107,903Net Assets 2017: $5,418,5152017Assets 2018: $5,660,486Liabilities 2018: $86,543Net Assets 2018: $5,573,9432018Assets 2019: $6,773,320Liabilities 2019: $134,234Net Assets 2019: $6,639,0862019Assets 2020: $7,727,976Liabilities 2020: $21,063Net Assets 2020: $7,706,9132020Assets 2021: $9,319,085Liabilities 2021: $102,377Net Assets 2021: $9,216,7082021Assets 2022: $9,024,556Liabilities 2022: $228,989Net Assets 2022: $8,795,5672022Assets 2023: $12,548,359Liabilities 2023: $189,309Net Assets 2023: $12,359,0502023Assets 2024: $13,184,164Liabilities 2024: $145,920Net Assets 2024: $13,038,2442024

Highlighted filing

2024

Assets$13,184,164
Liabilities$145,920
Net Assets$13,038,244
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $633,0062010Expenses 2011: $589,3782011Expenses 2012: $635,6802012Revenue 2013: $1,136,261Expenses 2013: $640,717Net Income 2013: $495,5442013Revenue 2014: $1,136,816Expenses 2014: $736,723Net Income 2014: $400,0932014Revenue 2015: $1,352,498Expenses 2015: $689,555Net Income 2015: $662,9432015Revenue 2016: $1,084,453Expenses 2016: $656,343Net Income 2016: $428,1102016Revenue 2017: $1,320,227Expenses 2017: $710,862Net Income 2017: $609,3652017Revenue 2018: $1,268,561Expenses 2018: $717,281Net Income 2018: $551,2802018Revenue 2019: $1,289,661Expenses 2019: $782,497Net Income 2019: $507,1642019Revenue 2020: $1,877,990Expenses 2020: $785,768Net Income 2020: $1,092,2222020Revenue 2021: $2,083,977Expenses 2021: $804,515Net Income 2021: $1,279,4622021Revenue 2022: $1,728,729Expenses 2022: $941,798Net Income 2022: $786,9312022Revenue 2023: $3,971,073Expenses 2023: $1,263,854Net Income 2023: $2,707,2192023Revenue 2024: $2,657,699Expenses 2024: $1,531,030Net Income 2024: $1,126,6692024

Highlighted filing

2024

Revenue$2,657,699
Expenses$1,531,030
Net Income$1,126,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,184,164
Liabilities
$145,920
Net assets
$13,038,244
Revenue
$2,657,699
Expenses
$1,531,030
Net income
$1,126,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.15$13.0$2.66$1.53$1.13
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.4$3.97$1.26$2.71
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.23$8.80$1.73$0.94$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.10$9.22$2.08$0.80$1.28
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.02$7.71$1.88$0.79$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.13$6.64$1.29$0.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.09$5.57$1.27$0.72$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.11$5.42$1.32$0.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$1.08$0.66$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.01$1.35$0.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.57$1.14$0.74$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$1.14$0.64$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.10$2.14$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,999,340
Mission and Program Overview

Mission

To provide shelter, food, medical treatment, and love to the community's abandoned or unwanted animals in the mclennan county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,942,335$2,214,852▲ $272,517
Savings and Temporary Cash Investments$1,001,204$1,540,558▲ $539,354
Land, Buildings, and Equipment, Net$273,346$292,692▲ $19,346
Total Assets$12,548,359$13,184,164▲ $635,805
Other Assets Total$9,331,474$9,136,062▼ $195,412
Liabilities
Accounts Payable and Accrued Expenses$189,309$145,920▼ $43,389
Total Liabilities$189,309$145,920▼ $43,389
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,244,533$8,568,717▲ $1,324,184
Net Assets Without Donor Restrictions$5,114,517$4,469,527▼ $644,990
Total Net Assets Fund Balance$12,359,050$13,038,244▲ $679,194
Total Liabilities and Net Assets / Fund Balance$12,548,359$13,184,164▲ $635,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,781$329,570$367,351
Land$180,963-$180,963
Equipment$3,536$50,817$54,353
Leasehold Improvements$44,562$7,638$52,200
Other Land Buildings$25,850$2,351$28,201
Other Assets Org$900,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,244,533-▲ $831,717-$8,018,718
2023$6,390,954-▲ $903,709-$7,244,533
2022$7,419,360-▼ $978,026-$6,390,954
2021$6,019,275$550,000▲ $898,163-$7,419,360
2020$4,923,336$500,000▲ $633,285-$6,019,275
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason MilamBoard President
Sam BrownVice President
Allison DittoDirector
Camille JohnsonDirector
Carol SedberryDirector
Clifton RobinsonDirector
Dana WeinzapfelDirector
Debbie LuceDirector
Haley WolfeDirector
Hunter HarrellDirector
Jeff BurchfieldDirector
Jim HallerDirector
Keith BaileyDirector
Laura CliftonDirector
Lauren DicksonDirector
Peggy LaneDirector
Rebecca EubankDirector
Sally BledsoeDirector
Shelly HallDirector
Betsy RobinsonExecutive Director (retired July 2025)
Rusty HaferkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305,147
Program Service Revenue
$112,521
Investment Income
$411,674
Other Revenue
$-171,643
All Other Contributions
$1,736,403
Change in Net Assets
$1,126,669

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$491,190Fair Market Value (FMV)
Total Noncash Contributions2$491,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,824
Revenue Not Reported on Financial Statements
$57,875
Revenue Not Reported on Form 990
$35,326
Total Revenue per Audited Statements
$2,635,150
Total Revenue per Form 990
$2,657,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,193
Other Expenses$547,837
Total Fundraising Expense$92,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,251$83,028$92,253$922,532
Occupancy$109,904--$109,904
Payroll Taxes$60,661--$60,661
Fees for Service Investment Mgmnt Fees-$57,532-$57,532
Insurance$52,628--$52,628
Fees for Services Accounting-$26,673-$26,673
All Other Expenses$17,958--$17,958
Advertising$15,978--$15,978
Office Expenses$14,141--$14,141
Depreciation Depletion$12,722--$12,722
Fees for Services Legal$9,312--$9,312
Other Expenses$12,433$6,591-$6,591
Interest-$343-$343
Total Functional Expenses$1,264,610$174,167$92,253$1,531,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,955,955
Total Expenses per Form 990$1,531,030
Expenses per Audited Statements$1,473,155
Expenses Not Reported on Form 990$482,800
Expenses Not Reported on Financial Statements$57,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341,641
Fundraising Gross Income$166,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARKIN' BALL$715,941$147,197$207,395$-60,198
Calendar$19,319$19,319$0$19,319
Total Events$735,260$166,516$341,641$-175,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director has indicated that the policy is reviewed annually and reinforced.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined through board discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes a copy of form 1023 and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fuzzy Friends Rescue
EIN
75-2699210
Phone
2547564411
Address
PO BOX 2028, WACO, TX 76703

Signing Officer

Name
Sam Brown
Title
Executive Director
Phone
2547564411
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Brown
Formed
1997
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
36
Volunteers
100

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie S Johnson
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on property held for sale -975,000.”

FORM 990, PART XI, LINE 2C: PROCESS FOR OVERSIGHT OF FINANCIAL AUDIT

“The process has not changed from the prior year”

Financial Statement Notes

PART V, LINE 4:

“Annual income from the endowment fund are available for general use by the organization. Principal distributions must be approved by the board and by waco foundation for specific uses.”

PART X, LINE 2:

“Financial statement footnote for fin 48: income taxes the organization qualifies as a non-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and, accordingly, is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest and penalties related to unrecognized tax benefits in other expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against f/r income 341,641. Loss on property held for sale -975,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against f/r income 341,641.”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12SAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA WEINZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF BURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm19CLIFTON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20HALEY WOLFE
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (RETIRED JULY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0568744
IRS990/FundraisingDirectExpensesAmt0341641
IRS990/FundraisingGrossIncomeAmt0166516
IRS990/GainOrLossGrp/SecuritiesAmt0151768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151768
IRS990/GrossReceiptsAmt02999340
IRS990/GrossSalesOfInventoryAmt03482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052628
IRS990/InsuranceGrp/TotalAmt052628
IRS990/InterestGrp/ManagementAndGeneralAmt0343
IRS990/InterestGrp/TotalAmt0343
IRS990/InvestmentIncomeGrp/ExclusionAmt0259906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292692
IRS990/LandBldgEquipCostOrOtherBssAmt0683068
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER, FOOD, MEDICAL TREATMENT, AND LOVE TO THE COMMUNITY'S ABANDONED OR UNWANTED ANIMALS IN THE MCLENNAN COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012359050
IRS990/NetAssetsOrFundBalancesEOYAmt013038244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-175125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-175125
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0527525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05114517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04469527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109904
IRS990/OccupancyGrp/TotalAmt0109904
IRS990/OfficeExpensesGrp/ProgramServicesAmt014141
IRS990/OfficeExpensesGrp/TotalAmt014141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09331474
IRS990/OtherAssetsTotalGrp/EOYAmt09136062
IRS990/OtherChangesInNetAssetsAmt0-975000
IRS990/OtherExpensesGrp/Desc0VET EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06591
IRS990/OtherExpensesGrp/ProgramServicesAmt0188735
IRS990/OtherExpensesGrp/ProgramServicesAmt122887
IRS990/OtherExpensesGrp/ProgramServicesAmt212433
IRS990/OtherExpensesGrp/TotalAmt0188735
IRS990/OtherExpensesGrp/TotalAmt122887
IRS990/OtherExpensesGrp/TotalAmt212433
IRS990/OtherExpensesGrp/TotalAmt36591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060661
IRS990/PayrollTaxesGrp/TotalAmt060661
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03885140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089724
IRS990/PYOtherExpensesAmt0506682
IRS990/PYOtherRevenueAmt0-141342
IRS990/PYProgramServiceRevenueAmt0137551
IRS990/PYRevenuesLessExpensesAmt02707219
IRS990/PYSalariesCompEmpBnftPaidAmt0757172
IRS990/PYTotalExpensesAmt01263854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03971073
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01126669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01540558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ESTATE BEQUEST - CASH GIFT DATE: 07/01/24 AMOUNT: 500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01805149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01957098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07321576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01108015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0546652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.87690
IRS990ScheduleA/PublicSupportTotal170Amt07210022
IRS990ScheduleA/SubstantialContributorsTotAmt0111554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01805149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01957098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07321576
IRS990ScheduleA/TotalSupportAmt08477657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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