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FRIENDS OF TRI-CITY ANIMAL SHELTER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF TRI-CITY ANIMAL SHELTER (EIN 32-0164958)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-25
IRS object ID
202432999349200738
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-25T13:56:54-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871757413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Abacus HiveBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18913 Town and Country Circle 1048AddressLine1Txt
CityKnoxvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37923ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320164958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Tri-City Animal ShelterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4698502287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 381872AddressLine1Txt
CityDuncanvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary WhitePersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBobby ArthurPreparerPersonNm
PTINP02460599PTIN
Phone8653169548PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.tricityfriends.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,004GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,210ContributionsGiftsGrantsEtcAmt
Investment Income$2,276InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,518FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,344SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$826SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$146,660TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$23,013FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,336PrintingPublicationsPostageAmt
Other Expenses Total$63,173OtherExpensesTotalAmt
Total Expenses$87,522TotalExpensesAmt
Excess Or Deficit For Year$59,138ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$276,049NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,750OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$331,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$276,049BOYAmt
EOY$336,210EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$276,049BOYAmt
EOY$336,210EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,773EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$276,049BOYAmt
EOY$331,437EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to partner with Tri-City Animal Shelter & Adoption Center to improve the welfare of homeless, neglected, and lost animals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur mission is to partner with the Tri-City Animal Shelter & Adoption Center to improve the outcomes for the homeless, neglected & lost animals whom the shelter serves. See Schedule O for further information on this year's accomplishments.DescriptionProgramSrvcAccomTxt
Program Service Expenses$66,159ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,159TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jerry Korkisch
Vice President10.00$0
Donna Fuller DVM
Treasurer10.00$0
Mary White
President25.00$0
Laura Beil
Director10.00$0
Sylvia Williams
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDonna FullerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 Lariat TrailAddressLine1Txt
CityOvillaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75154ZIPCd
FieldValueIRS element (for citing)
Phone4698502287PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,456CurrentTaxYearMinus1YearAmt
Current Tax Year$145,210CurrentTaxYearAmt
Total$1,356,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,456CurrentTaxYearMinus1YearAmt
Current Tax Year$145,210CurrentTaxYearAmt
Total$1,356,744TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,356,744PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,754CurrentTaxYearMinus1YearAmt
Current Tax Year$1,450CurrentTaxYearAmt
Total$4,066TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,210CurrentTaxYearMinus1YearAmt
Current Tax Year$146,660CurrentTaxYearAmt
Total$1,360,810TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Char-CAT-erie & BARK-deauxEvent1Nm
Gross Receipts Event1$17,771GrossReceiptsEvent1Amt
Charitable Contri Event1$13,253CharitableContriEvent1Amt
Gross Revenue Event1$4,518GrossRevenueEvent1Amt
Food And Beverage Event1$1,704FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,640OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,771GrossReceiptsTotalAmt
Charitable Contributions Tot$13,253CharitableContributionsTotAmt
Gross Revenue Total Events$4,518GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,704FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,344DirectExpenseSummaryEventsAmt
Net Income Summary-$826NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1182
Other Expenses.1002Office Expenses $53
Other Expenses.1003Information Technology $3490
Other Expenses.1005Travel $352
Other Expenses.1Professional Medical Services $38865
Other Expenses.2Construction & Renovations $10219
Other Expenses.3Program Equipment $5255
Other Expenses.4Credit Card / Platform Fees $1754
Other Expenses.5Gifts and Recognition $1475
Other Expenses.8Program Supplies $478
Other Expenses.9Dues / Subscriptions $50
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4773
Form 990, Part III, Line 4aSince 2021, we have invested in the medical care of animals by building the Lifesaving & Learning Center which includes a state-of--the-art surgery suite (over $500,000); outfitting it with the addition of a new digital x-ray machine (over $50,000); purchasing an Oxygen Generator, a Distilled Water Machine, a Teaching Microscope and additional surgery instruments (over $10,000). Since 2015, the Friends have helped to financially support the spay/neuter program of 14,950 animals. Spay & neuter programs are essential work to reduce the population of all shelters - not simply ours. Since 2022, we have published monthly "Tri-City Tales" which is a monthly heart-warming story of events at the shelter. This is so valuable for people to know there are so many positive outcomes from animal shelters. The city of Cedar Hill uses it frequently in their monthly newsletter which accompanies residents' water bills. We also are active on social media telling the good news of all the work the shelter does!! The Friends are involved in support of the Tri-City Animal Shelter through our involvement in their community adoption events. like Country Day on the Hill, Cedar Hill Block Party, National Night Out, Petco/Petsmart Adoption Events, Blessing of the Animals, Ovilla Heritage Days and events at the Signature Park in Cedar Hill. To improve adoption numbers, it is important to get dogs out of their kennels so people can interact with them. We have our own events like "Cats, Coffee, Dogs & Donuts" which is an informal event for people to come out and socialize with one another and have their pictures taken with cats or dogs or bunnies or the favorite - Barbie the Chicken. 2023 saw our annual "Paws-in-the-Pool" event being held at the new Cedar Hill outdoor splash park/pool. Also, in 2023 we held our first "CharCATerie & BARKdeaux" which was a wine & cheese event. We sold it out and people raved about what a great time they had plus we raised monies to support our work. Additionally, we funded multiple transport events to shelters in the northern states where there is a shortage of animals to adopt. We raise funds to support our work through our participation in North Texas Giving Days, social media campaigns, grant writing, relationship building and our newest event CharCATerie & BARKdeaux. We are a busy, active group who are passionate in our support of the Tri-City Animal Shelter staff and the more than 6,500 animals who come through the doors every year.

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