RESCUE THE ANIMALS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RESCUE THE ANIMALS INC (EIN 75-2801188)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-16
IRS object ID: 202442609349300439
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-16T07:00:09-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474247422	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MERRITT MCLANE & HAMBY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 Cypress Street suite 303	AddressLine1Txt
City	Abilene	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752801188	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rescue the Animals Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RESC	BusinessNameControlTxt
Phone	3256957270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4620 N 1st	AddressLine1Txt
City	Abilene	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Paul Washburn	PersonNm
Person Title	President	PersonTitleTxt
Signature	2024-09-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Hamby CPA	PreparerPersonNm
Phone	3256729323	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4620 N 1st	AddressLine1Txt
City	Abilene	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$632,531	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rescuetheanimals.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Rescue the Animals, Inc. is dedicated to helping homeless animals, fighting cruelty and abuse of animals, providing a better education for the next generation of pet owners, and promoting spay/neuter for all pets.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$422,112	PYContributionsGrantsAmt
CY Contributions Grants	$461,215	CYContributionsGrantsAmt
PY Program Service Revenue	$4,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,064	CYProgramServiceRevenueAmt
PY Investment Income	-$8,524	PYInvestmentIncomeAmt
CY Investment Income	$71,768	CYInvestmentIncomeAmt
PY Other Revenue	$90,912	PYOtherRevenueAmt
CY Other Revenue	$60,092	CYOtherRevenueAmt
PY Total Revenue	$509,100	PYTotalRevenueAmt
CY Total Revenue	$602,139	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$173,231	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,607	CYTotalFundraisingExpenseAmt
PY Other Expenses	$266,312	PYOtherExpensesAmt
CY Other Expenses	$675,826	CYOtherExpensesAmt
PY Total Expenses	$393,761	PYTotalExpensesAmt
CY Total Expenses	$849,057	CYTotalExpensesAmt
PY Revenues Less Expenses	$115,339	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$246,918	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,624,958	TotalAssetsBOYAmt
Total Assets EOY	$2,371,152	TotalAssetsEOYAmt
Total Liabilities BOY	$14,613	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,725	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,610,345	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,363,427	NetAssetsOrFundBalancesEOYAmt
Mission	Rescue the Animals, Inc. is dedicated to helping homeless animals, fighting cruelty and abuse of animals, providing a better education for the next generation of pet owners, and promoting spay/neuter for all pets.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$795,372	ExpenseAmt
Desc	See schedule O.	Desc
Total Program Service Expenses	$795,372	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Paul Washburn	PersonNm
Phone	3256957270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4620 N 1st St	AddressLine1Txt
City	Abilene	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79603	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Paul Washburn
President	30.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sindy Durham
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kay Johnson
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$461,215	AllOtherContributionsAmt
Total Contributions	$461,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adoption Revenue	$3,259	$3,259
Medical Income	$5,805	$5,805
Spay or Neuter

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,768	TotalRevenueColumnAmt
Exclusion	$71,768	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$90,484	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$30,392	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,092	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,064	RelatedOrExemptFuncIncomeAmt
Exclusion	$71,768	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$160,257	TotalAmt
Program Services	$160,257	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,974	TotalAmt
Program Services	$12,974	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$534	TotalAmt
Management And General	$534	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,079	TotalAmt
Program Services	$1,079	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,981	TotalAmt
Program Services	$2,981	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,631	TotalAmt
Program Services	$22,661	ProgramServicesAmt
Management And General	$1,970	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,355	TotalAmt
Program Services	$9,320	ProgramServicesAmt
Management And General	$1,035	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,899	TotalAmt
Program Services	$19,710	ProgramServicesAmt
Management And General	$2,189	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Donations/Civic	$250,000	$250,000
Medical expenses	$143,930	$143,930
Remodel	$82,848	$82,848
Adoption Fees	$35,115	$35,115

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,454	TotalAmt
Program Services	$54,497	ProgramServicesAmt
Management And General	$33,350	ManagementAndGeneralAmt
Fundraising	$10,607	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$849,057	TotalAmt
Program Services	$795,372	ProgramServicesAmt
Management And General	$43,078	ManagementAndGeneralAmt
Fundraising	$10,607	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$460,925	BOYAmt
EOY	$616,227	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,971,554	BOYAmt
EOY	$1,569,233	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,903	BOYAmt
EOY	$11,471	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$517,992	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$343,771	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$184,576	BOYAmt
EOY	$174,221	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,624,958	BOYAmt
EOY	$2,371,152	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,613	BOYAmt
EOY	$7,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,613	BOYAmt
EOY	$7,725	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,355,255	BOYAmt
EOY	$2,358,337	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,090	BOYAmt
EOY	$5,090	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,610,345	BOYAmt
EOY	$2,363,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,624,958	BOYAmt
EOY	$2,371,152	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$246,918	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$532,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$397,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$422,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$461,215	CurrentTaxYearAmt
Total	$2,209,213	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,259	CurrentTaxYearAmt
Total	$149,566	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$655,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$405,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$464,474	CurrentTaxYearAmt
Total	$2,358,779	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,358,779	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$8,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,768	CurrentTaxYearAmt
Total	$157,909	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$8,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,768	CurrentTaxYearAmt
Total	$157,909	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$693,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$437,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$418,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$536,242	CurrentTaxYearAmt
Total	$2,516,688	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93730	PublicSupportCY509Pct
Public Support PY509	0.96590	PublicSupportPY509Pct
Investment Income CY	0.06270	InvestmentIncomeCYPct
Investment Income PY	0.03410	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,095,043	BeginningYearBalanceAmt
Investment Earnings Or Losses	$118,527	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$45,159	GrantsOrScholarshipsAmt
Administrative Expenses	$6,978	AdministrativeExpensesAmt
End Year Balance	$1,161,432	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,277,562	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$130,668	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$44,497	GrantsOrScholarshipsAmt
Administrative Expenses	$7,354	AdministrativeExpensesAmt
End Year Balance	$1,095,043	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,159,146	BeginningYearBalanceAmt
Investment Earnings Or Losses	$168,680	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$42,453	GrantsOrScholarshipsAmt
Administrative Expenses	$7,811	AdministrativeExpensesAmt
End Year Balance	$1,277,562	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,063,791	BeginningYearBalanceAmt
Investment Earnings Or Losses	$137,944	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$41,216	GrantsOrScholarshipsAmt
Administrative Expenses	$6,373	AdministrativeExpensesAmt
End Year Balance	$1,154,146	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$985,493	BeginningYearBalanceAmt
Investment Earnings Or Losses	$160,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$74,000	GrantsOrScholarshipsAmt
Administrative Expenses	$7,736	AdministrativeExpensesAmt
End Year Balance	$1,063,791	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,887	OtherCostOrOtherBasisAmt
Book Value	$13,887	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,714	OtherCostOrOtherBasisAmt
Depreciation	$59,749	DepreciationAmt
Book Value	$69,965	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,773	OtherCostOrOtherBasisAmt
Depreciation	$139,035	DepreciationAmt
Book Value	$84,738	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,717	OtherCostOrOtherBasisAmt
Depreciation	$98,731	DepreciationAmt
Book Value	-$1,014	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,901	OtherCostOrOtherBasisAmt
Depreciation	$46,256	DepreciationAmt
Book Value	$6,645	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$174,221	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$632,531	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$30,392	OtherRevenueAmt
Revenue Not Reported	$30,392	RevenueNotReportedAmt
Revenue Subtotal	$602,139	RevenueSubtotalAmt
Total Revenue Per Form990	$602,139	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$879,449	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$30,392	OtherExpensesIncludedAmt
Expenses Not Reported	$30,392	ExpensesNotReportedAmt
Expenses Subtotal	$849,057	ExpensesSubtotalAmt
Total Expenses Per Form990	$849,057	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Direct FR Expenses $30392
Part XII, Line 2d: Other expenses and losses per audited F/S	Direct FR Expenses $30392

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Events	Event1Nm
Gross Receipts Event1	$90,484	GrossReceiptsEvent1Amt
Gross Revenue Event1	$90,484	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$30,392	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$90,484	GrossReceiptsTotalAmt
Gross Revenue Total Events	$90,484	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$30,392	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,392	DirectExpenseSummaryEventsAmt
Net Income Summary	$60,092	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A copy of the 990 is provided to the governing body for review before it is filed. On August 3, 2011, the board of directors adopted a 990 review form. This form will be signed by each director, to certify the director has reviewed the organizations form 990, prior to it's being filed with the Internal Revenue Service and that the form is true and correct as far as each director can ascertain.
Form 990, Part VI, Section C, Line 19	Financial Statements are disclosed upon request
Form 990, Part IX, Line 24e	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Adoption Center: Column (A) - Total = $2843; Column (B) - Program Services = $2843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Adoption Supplies: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Bank Charges: Column (A) - Total = $31277; Column (B) - Program Services = $0; Column (C) - Management & General = $31277; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Food/Litter: Column (A) - Total = $31147; Column (B) - Program Services = $31147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Miscellaneous Expense: Column (A) - Total = $13970; Column (B) - Program Services = $10800; Column (C) - Management & General = $1047; Column (D) - Fundraising = $2123
Form 990, Part IX, Line 24e	Office Supplies: Column (A) - Total = $1026; Column (B) - Program Services = $0; Column (C) - Management & General = $1026; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Postage and Shipping: Column (A) - Total = $3877; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $2718
Form 990, Part IX, Line 24e	Printing and Publications: Column (A) - Total = $11789; Column (B) - Program Services = $6023; Column (C) - Management & General = $0; Column (D) - Fundraising = $5766
Form 990, Part IX, Line 24e	Program Expense: Column (A) - Total = $-315; Column (B) - Program Services = $-315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Vehicle Expense: Column (A) - Total = $2808; Column (B) - Program Services = $2808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IV	Governance, Management and Disclosures.Section B.12. Conflict of interest policy.At a board of directors meeting, dated July 29, 2010, the board of directors adopted a conflict of interest policy, which is to be reviewed and signed by each director on an annual basis.13. Whistleblower policy.At a board of directors meeting, dated July 29, 2010, the board of directors adopted a whistleblowers policy to be added to the employee handbook and signed by every employee, upon hiring. Existing employees have been given the form to sign.14. Document Retention policy.At a board of directors meeting, dated July 29, 2010, the board of directors adopted a document retention policy to cover all records and transactions of the organization, and how long these should be retained.
Form 990, Part lll, Program services	In 2023, Rescue the Animals, SPCA greatly expanded its work with rural kill shelters and with rural law enforcement officials. We handled hundreds of animals from neglect, abuse, and hoarding cases. We have expanded our Pets On the Go Network to 45 states and Canada. We are also increasing the number of rescue groups that we work with in many of the states that we already serve. Our partners not only provide homes for our animals, but many of them do follow up medical and rehab work for animals that need longer term care. Our biggest expansion is with Dog is My Copilot flying animals out of Abilene to Colorado, Wyoming, Montana, and Canada. The flights are free transportation to many new rescue groups. From 50 to 100 animals go on each flight, helping us turn our inventory much more rapidly. Our Hoarding Summer of 2023 saved hundreds of dogs from unbelievable conditions all over Texas. Just when we think hoarding conditions could never be worse, we are reminded of the truly desperate conditions in which many animals spend their lives. We continue to be the rescue of last resort for law enforcement agencies all over Texas when they have big hoarding and abuse cases. Local shelters never have enough space for 50, 75, or 100 surprise guests from law enforcement. Since we have so many partners, we can usually arrange rapid transportation for these dogs to homes in several states. Economic conditions are bringing more and more animals into shelters. Dumping animals is becoming more common, and many, many breeders are going out of business displacing literally hundreds more animals in need of homes.