Civic Intelligence

Footbridge Foundation Inc.

EIN 82-4079560 • 501(c)3 • San Antonio, TX

Pub. 78 Eligible990-N Coverage

Profile

To raise funds for animal rescue ad find forever homes for our adoptable cats and dogs.

431 King WilliamSan Antonio, TX 78204

www.footbridgefoundation.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M 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

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$266,836

Up $90,947 (+52%) from 2023

Liabilities

Down

$164,308

Down $16,936 (-9.3%) from 2023

Net Assets

Up

$102,528

Up $107,883 (+2015%) from 2023

Revenue

Up

$705,671

Up $274,846 (+64%) from 2023

Expenses

Up

$597,788

Up $167,945 (+39%) from 2023

Net Income

Up

$107,883

Up $106,901 (+10886%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2019: $3,346Liabilities 2019: $2,080Net Assets 2019: $1,2662019Assets 2020: $20,796Liabilities 2020: $45,225Net Assets 2020: -$24,4292020Assets 2021: $44,882Liabilities 2021: $46,384Net Assets 2021: -$1,5022021Assets 2022: $161,196Liabilities 2022: $167,533Net Assets 2022: -$6,3372022Assets 2023: $175,889Liabilities 2023: $181,244Net Assets 2023: -$5,3552023Assets 2024: $266,836Liabilities 2024: $164,308Net Assets 2024: $102,5282024

Highlighted filing

2024

Assets$266,836
Liabilities$164,308
Net Assets$102,528

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $77,938Expenses 2019: $74,886Net Income 2019: $3,0522019Revenue 2020: $132,233Expenses 2020: $157,930Net Income 2020: -$25,6972020Revenue 2021: $262,458Expenses 2021: $239,581Net Income 2021: $22,8772021Revenue 2022: $384,249Expenses 2022: $388,935Net Income 2022: -$4,6862022Revenue 2023: $430,825Expenses 2023: $429,843Net Income 2023: $9822023Revenue 2024: $705,671Expenses 2024: $597,788Net Income 2024: $107,8832024

Highlighted filing

2024

Revenue$705,671
Expenses$597,788
Net Income$107,883

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$712,706
Mission and Program Overview

Mission

To raise funds for animal rescue ad find forever homes for our adoptable cats and dogs.

Form 990, part 1 - mission footbridge foundation raises funds to be used for various animal rescue, health and treatment efforts, including, and without limitation, to pay for veterinary costs and expenses, surgical procedures, vaccinations, medications, intake fees to animal rescue providers, transport costs for animals to get to rescue partners and adoption facilitators, and animal foster care costs and expenses. The foundation rescues, rehabilitates and finds homes for the dogs and cats in the program by placing them into foster homes or petsmart cat room while being marketed for adoption. The goal is to help decrease the number of stray and unwanted pets in the city of san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$91,622$144,983▲ $53,361
Cash and Non-Interest-Bearing Accounts$63,071$103,045▲ $39,974
Rtn Earn Endowment Incm Other Fnds$-5,355$102,528▲ $107,883
Land, Buildings, and Equipment, Net$21,196$18,808▼ $2,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$175,889$266,836▲ $90,947
Liabilities
Other Liabilities$181,244$164,308▼ $16,936
Total Liabilities$181,244$164,308▼ $16,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,355$102,528▲ $107,883
Total Liabilities and Net Assets / Fund Balance$175,889$266,836▲ $90,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,808$11,622-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy BlackPresident
Marty G RoacheMember
Pegy BrimhallSecretary
Pat BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,505
Program Service Revenue
$158,738
Investment Income
$1,165
Other Revenue
$107,263
All Other Contributions
$377,065
Change in Net Assets
$107,883

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$52,219Fair Market Value (FMV)
Other Non Cash Contri Table$41,900Fair Market Value (FMV)
Other Non Cash Contri Table$33,977Fair Market Value (FMV)
Other Non Cash Contri Table$15,430Fair Market Value (FMV)
Food Inventory$14,648Fair Market Value (FMV)
Other Non Cash Contri Table$10,492Fair Market Value (FMV)
Drugs and Medical Supplies$6,040Fair Market Value (FMV)
Other Non Cash Contri Table$2,400Fair Market Value (FMV)
Other Non Cash Contri Table$2,001Fair Market Value (FMV)
Other Non Cash Contri Table$1,300Fair Market Value (FMV)
Other Non Cash Contri Table$160Fair Market Value (FMV)
Total Noncash Contributions$180,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,991
Total Fundraising Expense$67,688
Salaries, Compensation, and Employee Benefits$21,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,043-$4,560$45,603
All Other Expenses$42,087$917$283$43,287
Other Expenses$30,639$1,114$62,711$30,639
Advertising$30,091--$30,091
Current Officers, Directors, Trustees, and Key Employees$20,207--$20,207
Depreciation Depletion-$7,028-$7,028
Interest-$3,926-$3,926
Fees for Services Legal-$3,775-$3,775
Payroll Taxes$1,590--$1,590
Total Functional Expenses$512,805$17,295$67,688$597,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,531
Fundraising Direct Expenses$7,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off the Leash$90,855$90,855$5,128$85,727
Fiesta Medals$6,340$6,340$1,607$4,733
Total Events$107,531$107,531$7,035$100,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sba Disaster Loan$149,199
Credit Cards$14,243
Payroll Liabilities$866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

A copy of the form 990 was provided to the organization's governing body for review and comment via email prior to filing the form 990 with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Footbridge Foundation Inc
EIN
82-4079560
Phone
7133031635
Address
431 KING WILLIAM, SAN ANTONIO, TX 78204

Signing Officer

Name
Wendy Black
Title
President
Phone
7133031635
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Black
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Gonzalez & Black Pllc
Address
7800 IH-10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Gabriela Black
Phone
2103669430
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FORM 990, PART 1 - MISSION FOOTBRIDGE FOUNDATION RAISES FUNDS TO BE USED FOR VARIOUS ANIMAL RESCUE, HEALTH AND TREATMENT EFFORTS, INCLUDING, AND WITHOUT LIMITATION, TO PAY FOR VETERINARY COSTS AND EXPENSES, SURGICAL PROCEDURES, VACCINATIONS, MEDICATIONS, INTAKE FEES TO ANIMAL RESCUE PROVIDERS, TRANSPORT COSTS FOR ANIMALS TO GET TO RESCUE PARTNERS AND ADOPTION FACILITATORS, AND ANIMAL FOSTER CARE COSTS AND EXPENSES. THE FOUNDATION RESCUES, REHABILITATES AND FINDS HOMES FOR THE DOGS AND CATS IN THE PROGRAM BY PLACING THEM INTO FOSTER HOMES OR PETSMART CAT ROOM WHILE BEING MARKETED FOR ADOPTION. THE GOAL IS TO HELP DECREASE THE NUMBER OF STRAY AND UNWANTED PETS IN THE CITY OF SAN ANTONIO.
IRS990/AdvertisingGrp/ProgramServicesAmt030091
IRS990/AdvertisingGrp/TotalAmt030091
IRS990/AllOtherContributionsAmt0377065
IRS990/AllOtherExpensesGrp/FundraisingAmt0283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042087
IRS990/AllOtherExpensesGrp/TotalAmt043287
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0WENDY BLACK
IRS990/BooksInCareOfDetail/PhoneNum07133031635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 KING WILLIAM
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt063071
IRS990/CashNonInterestBearingGrp/EOYAmt0103045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020207
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01165
IRS990/CYOtherExpensesAmt0575991
IRS990/CYOtherRevenueAmt0107263
IRS990/CYProgramServiceRevenueAmt0158738
IRS990/CYRevenuesLessExpensesAmt0107883
IRS990/CYSalariesCompEmpBnftPaidAmt021797
IRS990/CYTotalExpensesAmt0597788
IRS990/CYTotalFundraisingExpenseAmt067688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07028
IRS990/DepreciationDepletionGrp/TotalAmt07028
IRS990/Desc0PROVIDE SHELTER AND SUPPORT FOR RESCUE ANIMALS AND ULTIMATELY FIND A HOME FOR THEM THROUGH ADOPTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0512805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03775
IRS990/FeesForServicesLegalGrp/TotalAmt03775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGY BRIMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY G ROACHE
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY BLACK
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07035
IRS990/FundraisingGrossIncomeAmt0107531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt061440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt01165
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01165
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03926
IRS990/InterestGrp/TotalAmt03926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144983
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018808
IRS990/LandBldgEquipCostOrOtherBssAmt030430
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR ANIMAL RESCUE AND FIND FOREVER HOMES FOR OUR ADOPTABLE CATS AND DOGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5355
IRS990/NetAssetsOrFundBalancesEOYAmt0102528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0180567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04560
IRS990/OccupancyGrp/ProgramServicesAmt041043
IRS990/OccupancyGrp/TotalAmt045603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VETERINARY COST
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt162711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11114
IRS990/OtherExpensesGrp/ProgramServicesAmt0189270
IRS990/OtherExpensesGrp/ProgramServicesAmt1117856
IRS990/OtherExpensesGrp/ProgramServicesAmt240022
IRS990/OtherExpensesGrp/ProgramServicesAmt330639
IRS990/OtherExpensesGrp/TotalAmt0189939
IRS990/OtherExpensesGrp/TotalAmt1180567
IRS990/OtherExpensesGrp/TotalAmt241136
IRS990/OtherExpensesGrp/TotalAmt330639
IRS990/OtherLiabilitiesGrp/BOYAmt0181244
IRS990/OtherLiabilitiesGrp/EOYAmt0164308
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RESALE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REBATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21273
IRS990/OtherRevenueTotalAmt06767
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01590
IRS990/PayrollTaxesGrp/TotalAmt01590
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF SAN ANTONIO RE
IRS990/ProgramServiceRevenueGrp/Desc2INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESCUE PARTNER SURGERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01622
IRS990/PYOtherExpensesAmt0429843
IRS990/PYOtherRevenueAmt067335
IRS990/PYProgramServiceRevenueAmt094676
IRS990/PYRevenuesLessExpensesAmt0982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107883
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01524913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01937212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132273
IRS990ScheduleA/Total509Grp/TotalAmt01937212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937212
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/HeldWorksArtGrp/AssetsIncludedAmt05840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011622
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SBA DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018808
IRS990ScheduleD/TotalLiabilityAmt0164308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OFF THE LEASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIESTA MEDALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt06040
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014648
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt70
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt80
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFF THE LEASH EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEDIA EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4EVENT EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5STORAGE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6PHONE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7EQUIPMENT MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8CLEANING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052219
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt141900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt233977
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt315430
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410492
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt62001
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT VIA EMAIL PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175889
IRS990/TotalAssetsEOYAmt0266836
IRS990/TotalAssetsGrp/BOYAmt0175889
IRS990/TotalAssetsGrp/EOYAmt0266836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438505
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181244
IRS990/TotalLiabilitiesEOYAmt0164308
IRS990/TotalLiabilitiesGrp/BOYAmt0181244
IRS990/TotalLiabilitiesGrp/EOYAmt0164308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.