Civic Intelligence

Fuzzy Friends Rescue

990 • Fiscal year 2018 • EIN 75-2699210

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.FUZZYFRIENDSRESCUE.COM
PO Box 2028Waco, TX 76703

(254) 756-4411

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,660,486

Up $134,068 (+2.4%) from 2017

Net Assets

Up

$5,573,943

Up $155,428 (+2.9%) from 2017

Liabilities

Down

$86,543

Down $21,360 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$1,268,561

Down $51,666 (-3.9%) from 2017

Expenses

Up

$717,281

Up $6,419 (+0.9%) from 2017

Net Income

Down

$551,280

Down $58,085 (-9.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$5,660,486
Liabilities$86,543
Net Assets$5,573,943
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,268,561
Expenses$717,281
Net Income$551,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,488,793
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$473,533$517,704▲ $44,171
Savings and Temporary Cash Investments$490,250$493,346▲ $3,096
Land, Buildings, and Equipment, Net$264,911$249,377▼ $15,534
Pledges and Grants Receivable$148,097$202,839▲ $54,742
Total Assets$5,526,418$5,660,486▲ $134,068
Other Assets Total$4,149,627$4,197,220▲ $47,593
Liabilities
Accounts Payable and Accrued Expenses$107,903$86,543▼ $21,360
Total Liabilities$107,903$86,543▼ $21,360
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,140,609$4,188,202▲ $47,593
Unrestricted Net Assets$1,277,906$1,385,741▲ $107,835
Total Net Assets Fund Balance$5,418,515$5,573,943▲ $155,428
Total Liabilities and Net Assets / Fund Balance$5,526,418$5,660,486▲ $134,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,158$295,348$360,506
Land$180,963-$180,963
Equipment$3,256$47,012$50,268
Other Assets Org$9,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,140,609$350,000▼ $271,574-$4,188,202
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
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
Chuck SivessDirector
Daniel ReynaDirector
David DicksonDirector
Denise GayDirector
Jamie BlanekDirector
Jason MilamDirector
Jeff BurchfieldDirector
Jim HallerDirector
Kristin DodsonDirector
Laura CliftonDirector
Martha SalomeDirector
Monali PandyaDirector
Peggy LaneDirector
Phyllis FalcoDirector
Robert JuddDirector
Tammy CarlisleDirector
Tammy ShefaDirector
Tricia CappsDirector
Cindy FarmerSecretary
Bill StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,658
Program Service Revenue
$116,601
Investment Income
$131,554
Other Revenue
$198,748
All Other Contributions
$349,946
Change in Net Assets
$551,280

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 Table2$2,450Cost
Cars and Other Vehicles1$2,180TX Dept Motor Vehicles
Other Non Cash Contri Table5$1,433Cost
Other Non Cash Contri Table1$539Cost
Other Non Cash Contri Table1$393Cost
Total Noncash Contributions10$6,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,644
Total Revenue per Audited Statements
$1,206,917
Total Revenue per Form 990
$1,268,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,082
Other Expenses$308,199
Total Fundraising Expense$39,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,402$32,750$39,337$376,489
All Other Expenses$49,527$6,142-$55,669
Occupancy$44,491--$44,491
Payroll Taxes$32,593--$32,593
Office Expenses$25,375--$25,375
Insurance$23,678--$23,678
Other Expenses$21,454$30,833-$21,454
Depreciation Depletion$16,664--$16,664
Advertising$8,422--$8,422
Fees for Services Accounting-$6,900-$6,900
Travel$3,394--$3,394
Total Functional Expenses$601,319$76,625$39,337$717,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,489
Expenses per Audited Statements$717,281
Total Expenses per Form 990$717,281
Expenses Not Reported on Form 990$334,208
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 Gross Income$417,728
Fundraising Direct Expenses$219,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$194,823$194,823$54,550$140,273
BARKIN' BALL$631,656$159,944$62,375$97,569
Total Events$889,440$417,728$219,182$198,546
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 76703

Signing Officer

Name
Bill Stanton
Title
Director
Phone
2547564411
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stanton
Formed
1997
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
27
Volunteers
100

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

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 219,182. Investment expense netted against income -30,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against f/r income 219,182. Investment expense netted against income -30,833.”

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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/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt270
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/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0471712
IRS990/FundraisingDirectExpensesAmt0219182
IRS990/FundraisingGrossIncomeAmt0417728
IRS990/GainOrLossGrp/OtherAmt02950
IRS990/GainOrLossGrp/SecuritiesAmt076545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076545
IRS990/GrossReceiptsAmt01488793
IRS990/GrossSalesOfInventoryAmt0202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023678
IRS990/InsuranceGrp/TotalAmt023678
IRS990/InvestmentIncomeGrp/ExclusionAmt052059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249377
IRS990/LandBldgEquipCostOrOtherBssAmt0591737
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01050
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/NetAssetsOrFundBalancesBOYAmt05418515
IRS990/NetAssetsOrFundBalancesEOYAmt05573943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-395852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044491
IRS990/OccupancyGrp/TotalAmt044491
IRS990/OfficeExpensesGrp/ProgramServicesAmt025375
IRS990/OfficeExpensesGrp/TotalAmt025375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04149627
IRS990/OtherAssetsTotalGrp/EOYAmt04197220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET EXPENSES
IRS990/OtherExpensesGrp/Desc1ENDOWMENT INVESTMENT &
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VACCINES & DIAGNOSTIC T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030833
IRS990/OtherExpensesGrp/ProgramServicesAmt048976
IRS990/OtherExpensesGrp/ProgramServicesAmt122343
IRS990/OtherExpensesGrp/ProgramServicesAmt221454
IRS990/OtherExpensesGrp/TotalAmt048976
IRS990/OtherExpensesGrp/TotalAmt130833
IRS990/OtherExpensesGrp/TotalAmt222343
IRS990/OtherExpensesGrp/TotalAmt321454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032593
IRS990/PayrollTaxesGrp/TotalAmt032593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04140609
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04188202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202839
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL STANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375550
IRS990/PYOtherExpensesAmt0373216
IRS990/PYOtherRevenueAmt0-3268
IRS990/PYProgramServiceRevenueAmt0110601
IRS990/PYRevenuesLessExpensesAmt0609365
IRS990/PYSalariesCompEmpBnftPaidAmt0337646
IRS990/PYTotalExpensesAmt0710862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0551280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,660,486
Liabilities
$86,543
Net assets
$5,573,943
Revenue
$1,268,561
Expenses
$717,281
Net income
$551,280
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