Civic Intelligence

Atascosa Animal Allies Inc.

EIN 82-3068046 • 501(c)3 • Pleasanton, TX

Pub. 78 Eligible

Profile

Animal rescue

204 Liberty LanePleasanton, TX 78064

atascosaanimalallies.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$334,174

Down $6,354 (-1.9%) from 2024

Liabilities

Up

$2,014

Up $156 (+8.4%) from 2024

Net Assets

Down

$332,160

Down $6,510 (-1.9%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$193,440

Down $29,922 (-13%) from 2024

Expenses

Up

$199,950

Up $30,737 (+18%) from 2024

Net Income

Down

-$6,510

Down $60,659 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2018: $24,024Liabilities 2018: $02018Assets 2019: $50,360Liabilities 2019: $02019Assets 2020: $106,891Liabilities 2020: $02020Assets 2021: $171,608Liabilities 2021: $0Net Assets 2021: $171,6082021Assets 2022: $235,226Liabilities 2022: $0Net Assets 2022: $235,2262022Assets 2023: $284,520Liabilities 2023: $0Net Assets 2023: $284,5202023Assets 2024: $340,528Liabilities 2024: $1,858Net Assets 2024: $338,6702024Assets 2025: $334,174Liabilities 2025: $2,014Net Assets 2025: $332,1602025

Highlighted filing

2025

Assets$334,174
Liabilities$2,014
Net Assets$332,160
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $71,197Expenses 2018: $47,173Net Income 2018: $24,0242018Revenue 2019: $87,708Expenses 2019: $62,857Net Income 2019: $24,8512019Revenue 2020: $144,814Expenses 2020: $88,282Net Income 2020: $56,5322020Revenue 2021: $160,655Expenses 2021: $95,939Net Income 2021: $64,7162021Revenue 2022: $152,243Expenses 2022: $88,625Net Income 2022: $63,6182022Revenue 2023: $169,755Expenses 2023: $120,458Net Income 2023: $49,2972023Revenue 2024: $223,362Expenses 2024: $169,213Net Income 2024: $54,1492024Revenue 2025: $193,440Expenses 2025: $199,950Net Income 2025: -$6,5102025

Highlighted filing

2025

Revenue$193,440
Expenses$199,950
Net Income-$6,510
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$334,174
Liabilities
$2,014
Net assets
$332,160
Revenue
$193,440
Expenses
$199,950
Net income
-$6,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$1.93$2.00$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$2.23$1.69$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.70$1.20$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.52$0.89$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.61$0.96$0.65
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$1.45$0.88$0.57
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.88$0.63$0.25
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.71$0.47$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$200,993
Mission and Program Overview

Mission

Animal rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,978$289,140▼ $18,838
Land, Buildings, and Equipment, Net$31,801$44,672▲ $12,871
Total Assets$340,528$334,174▼ $6,354
Other Assets Total$749$362▼ $387
Liabilities
Other Liabilities$1,858$2,014▲ $156
Total Liabilities$1,858$2,014▲ $156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,670$332,160▼ $6,510
Total Net Assets Fund Balance$338,670$332,160▼ $6,510
Total Liabilities and Net Assets / Fund Balance$340,528$334,174▼ $6,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,672$11,168-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Caron TuttlePresident
Kara JonesVice President
Kimberly WileyVice President
Lucinda VickersVice President
Melinda EustaceVice President
Sue SamselSecretary
Donna McCainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,709
Program Service Revenue
$54,640
Investment Income
$4,845
Other Revenue
$38,246
All Other Contributions
$95,709
Change in Net Assets
$-6,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,706
Salaries, Compensation, and Employee Benefits$56,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,247--$52,247
Depreciation Depletion$17,528--$17,528
Insurance$5,610--$5,610
Payroll Taxes$3,997--$3,997
Office Expenses$3,616--$3,616
Occupancy$2,588--$2,588
Fees for Services Accounting$2,050--$2,050
Other Expenses$440--$440
Total Functional Expenses$199,950$0$0$199,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,799
Fundraising Direct Expenses$7,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$45,799$45,799$7,553$38,246
Total Events$45,799$45,799$7,553$38,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes Payable$2,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Member election for additional members Part VI line 7A

“Officers make decisions based on votes cast.”

Form 990 governing body review Part VI line 11

“Upon request.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Atascosa Animal Allies Inc
EIN
82-3068046
In Care Of
% Donna McCain
Phone
8306097505
Address
204 Liberty Lane, Pleasanton, TX 78064

Signing Officer

Name
Donna Mccain
Title
Treasurer
Phone
2562393461
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
GunnPfeil CPAs PLLC
Address
303 N Bryant St, Pleasanton, TX 78064
Preparer
Trey Pfeil CPA
Phone
8302816204
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding.”

Raw XML Appendix370 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07553
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers make decisions based on votes cast.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0334174
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IRS990/TotalContributionsAmt095709
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01858
IRS990/TotalLiabilitiesEOYAmt02014
IRS990/TotalLiabilitiesGrp/BOYAmt01858
IRS990/TotalLiabilitiesGrp/EOYAmt02014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199950
IRS990/TotalProgramServiceRevenueAmt054640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334174
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0atascosaanimalallies.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02562393461
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atascosa Animal Allies Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATAS
ReturnHeader/Filer/EIN0823068046
ReturnHeader/Filer/InCareOfNm0% Donna McCain
ReturnHeader/Filer/PhoneNum08306097505
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Liberty Lane
ReturnHeader/Filer/USAddress/CityNm0Pleasanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850938926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GunnPfeil CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N Bryant St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078064
ReturnHeader/PreparerPersonGrp/PhoneNum08302816204
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREY PFEIL CPA
ReturnHeader/ReturnTs02026-03-06T08:47:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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