Civic Intelligence

Fuzzy Friends Rescue

990 • Fiscal year 2017 • EIN 75-2699210

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.FUZZYFRIENDSRESCUE.COM
PO Box 2028Waco, TX 76702

(254) 756-4411

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,526,418

Up $837,799 (+18%) from 2016

Net Assets

Up

$5,418,515

Up $809,873 (+18%) from 2016

Liabilities

Up

$107,903

Up $27,926 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$1,320,227

Up $235,774 (+22%) from 2016

Expenses

Up

$710,862

Up $54,519 (+8.3%) from 2016

Net Income

Up

$609,365

Up $181,255 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2017

Assets$5,526,418
Liabilities$107,903
Net Assets$5,418,515
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,320,227
Expenses$710,862
Net Income$609,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,519,862
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
Savings and Temporary Cash Investments$487,612$490,250▲ $2,638
Cash and Non-Interest-Bearing Accounts$466,105$473,533▲ $7,428
Land, Buildings, and Equipment, Net$288,465$264,911▼ $23,554
Pledges and Grants Receivable$213,211$148,097▼ $65,114
Total Assets$4,688,619$5,526,418▲ $837,799
Other Assets Total$3,233,226$4,149,627▲ $916,401
Liabilities
Accounts Payable and Accrued Expenses$79,977$107,903▲ $27,926
Total Liabilities$79,977$107,903▲ $27,926
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,224,208$4,140,609▲ $916,401
Unrestricted Net Assets$1,384,434$1,277,906▼ $106,528
Total Net Assets Fund Balance$4,608,642$5,418,515▲ $809,873
Total Liabilities and Net Assets / Fund Balance$4,688,619$5,526,418▲ $837,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,344$281,162$360,506
Land$180,963-$180,963
Equipment$4,604$46,484$51,088
Other Assets Org$9,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,224,208$353,310▲ $583,175-$4,140,609
2016$2,402,584$630,000▲ $191,624-$3,224,208
2015$2,270,868$200,000▼ $68,284-$2,402,584
2014$1,889,442$350,000▲ $31,426-$2,270,868
2013$1,433,381$210,000▲ $246,061-$1,889,442
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Susan PriestBoard Chair
Bricker BrunerBoard Vice-chair
Bambi EskewDirector
Betsy RobinsonDirector
Brian MitchellDirector
Brooke RichardsDirector
Cathey HallDirector
Cathy RestivoDirector
Daniel ReynaDirector
David DicksonDirector
Denise GayDirector
Jamie BlanekDirector
Jason MilamDirector
Jeff BurchfieldDirector
Jim HallerDirector
Kristin DodsonDirector
Laura CliftonDirector
Liz MitchellDirector
Martha SalomeDirector
Monali PandyaDirector
Phyllis FalcoDirector
Robert JuddDirector
Tammy CarlisleDirector
Tammy ShefaDirector
Tricia CappsDirector
Cindy FarmerSecretary
Bill StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,344
Program Service Revenue
$110,601
Investment Income
$375,550
Other Revenue
$-3,268
All Other Contributions
$386,837
Change in Net Assets
$609,365

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
Other Non Cash Contri Table1$5,000Cost
Other Non Cash Contri Table5$2,983Cost
Other Non Cash Contri Table1$343Cost
Total Noncash Contributions7$8,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$552,146
Total Revenue per Audited Statements
$1,872,373
Total Revenue per Form 990
$1,320,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,216
Salaries, Compensation, and Employee Benefits$337,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,083--$310,083
All Other Expenses$72,429$25,372-$97,801
Occupancy$57,232--$57,232
Office Expenses$32,490--$32,490
Payroll Taxes$27,563--$27,563
Depreciation Depletion$23,434--$23,434
Insurance$23,316--$23,316
Other Expenses$22,536--$22,536
Advertising$14,595--$14,595
Fees for Services Accounting-$8,100-$8,100
Travel$2,664--$2,664
Total Functional Expenses$677,390$33,472$0$710,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,500
Expenses per Audited Statements$710,862
Total Expenses per Form 990$710,862
Expenses Not Reported on Form 990$351,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,635
Fundraising Gross Income$196,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARKIN' BALL$555,588$105,081$77,363$27,718
Fun Run$32,035$32,035-$32,035
Total Events$646,598$196,091$199,635$-3,544
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
Audit committee
Yes
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
No
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 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 76702

Signing Officer

Name
Bill Stanton
Title
Director
Phone
2547564411
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stanton
Formed
1997
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
27
Volunteers
100

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Endowment investment & admin fees: program service expenses 0. Management and general expenses 20,084. Fundraising expenses 0. Total expenses 20,084. Food: program service expenses 19,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,015. Vaccines & diagnostic tests: program service expenses 18,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,579. Bad debt expense: program service expenses 8,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,459. Telephone: program service expenses 6,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,352. Bank charges: program service expenses 0. Management and general expenses 5,288. Fundraising expenses 0. Total expenses 5,288. Auto expense: program service expenses 4,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,535. Postage & freight: program service expenses 4,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,512. Microchips: program service expenses 4,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,193. Dues: program service expenses 3,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,694. Temporary labor: program service expenses 1,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,963. Employee welfare: program service expenses 798. Management and general expenses 0. Fundraising expenses 0. Total expenses 798. Printing: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Education & seminars: program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.”

FORM 990, PART XI, LINE 9:

“Timing differences in investment values -10,752.”

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 199,635. Endowment fund expense netted against income -20,084. Investment timing differences -10,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against f/r income 199,635. Endowment fund expense netted against income -20,084.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18JIM HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHY RESTIVO
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMMY SHEFA
IRS990/Form990PartVIISectionAGrp/PersonNm23TRICIA CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm24LIZ MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm25BROOKE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA CLIFTON
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0450507
IRS990/FundraisingDirectExpensesAmt0199635
IRS990/FundraisingGrossIncomeAmt0196091
IRS990/GainOrLossGrp/SecuritiesAmt0328292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0328292
IRS990/GrossReceiptsAmt01519862
IRS990/GrossSalesOfInventoryAmt0276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023316
IRS990/InsuranceGrp/TotalAmt023316
IRS990/InvestmentIncomeGrp/ExclusionAmt047258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264911
IRS990/LandBldgEquipCostOrOtherBssAmt0592557
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/NetAssetsOrFundBalancesBOYAmt04608642
IRS990/NetAssetsOrFundBalancesEOYAmt05418515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3544
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057232
IRS990/OccupancyGrp/TotalAmt057232
IRS990/OfficeExpensesGrp/ProgramServicesAmt032490
IRS990/OfficeExpensesGrp/TotalAmt032490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03233226
IRS990/OtherAssetsTotalGrp/EOYAmt04149627
IRS990/OtherChangesInNetAssetsAmt0-10752
IRS990/OtherExpensesGrp/Desc0VET EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPAY & NEUTER
IRS990/OtherExpensesGrp/ProgramServicesAmt034921
IRS990/OtherExpensesGrp/ProgramServicesAmt130061
IRS990/OtherExpensesGrp/ProgramServicesAmt226066
IRS990/OtherExpensesGrp/ProgramServicesAmt322536
IRS990/OtherExpensesGrp/TotalAmt034921
IRS990/OtherExpensesGrp/TotalAmt130061
IRS990/OtherExpensesGrp/TotalAmt226066
IRS990/OtherExpensesGrp/TotalAmt322536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027563
IRS990/PayrollTaxesGrp/TotalAmt027563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03224208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04140609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148097
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL STANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0319836
IRS990/PYOtherRevenueAmt0152978
IRS990/PYProgramServiceRevenueAmt0103060
IRS990/PYRevenuesLessExpensesAmt0428110
IRS990/PYSalariesCompEmpBnftPaidAmt0336507
IRS990/PYTotalExpensesAmt0656343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081708

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,526,418
Liabilities
$107,903
Net assets
$5,418,515
Revenue
$1,320,227
Expenses
$710,862
Net income
$609,365
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