RESCUE THE ANIMALS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RESCUE THE ANIMALS INC (EIN 75-2801188)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-13
IRS object ID: 202312869349301586
Schema version: 2022v5.0
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	2023-10-13T11:48:59-07:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-10-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Paul	PersonFirstNm
Person Last	Washburn	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$534,094	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	8	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$395,735	PYContributionsGrantsAmt
CY Contributions Grants	$422,112	CYContributionsGrantsAmt
PY Program Service Revenue	$9,665	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,600	CYProgramServiceRevenueAmt
PY Investment Income	$26,146	PYInvestmentIncomeAmt
CY Investment Income	-$8,524	CYInvestmentIncomeAmt
PY Other Revenue	$65,352	PYOtherRevenueAmt
CY Other Revenue	$90,912	CYOtherRevenueAmt
PY Total Revenue	$496,898	PYTotalRevenueAmt
CY Total Revenue	$509,100	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,503	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,449	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,257	CYTotalFundraisingExpenseAmt
PY Other Expenses	$232,109	PYOtherExpensesAmt
CY Other Expenses	$266,312	CYOtherExpensesAmt
PY Total Expenses	$320,612	PYTotalExpensesAmt
CY Total Expenses	$393,761	CYTotalExpensesAmt
PY Revenues Less Expenses	$176,286	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$115,339	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,507,748	TotalAssetsBOYAmt
Total Assets EOY	$2,624,958	TotalAssetsEOYAmt
Total Liabilities BOY	$12,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,613	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,495,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,610,345	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	$363,644	ExpenseAmt
Desc	See schedule O.	Desc
Total Program Service Expenses	$363,644	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	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	$422,112	AllOtherContributionsAmt
Total Contributions	$422,112	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adoption Revenue	$4,600	$4,600
Spay or Neuter

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,524	TotalRevenueColumnAmt
Exclusion	-$8,524	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	$115,906	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,994	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,912	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	$509,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,600	RelatedOrExemptFuncIncomeAmt
Exclusion	-$8,524	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	$118,070	TotalAmt
Program Services	$118,070	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	$9,379	TotalAmt
Program Services	$9,379	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

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

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	$0	TotalAmt

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	$2,862	TotalAmt
Program Services	$2,862	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$638	TotalAmt
Program Services	$638	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,904	TotalAmt
Program Services	$18,312	ProgramServicesAmt
Management And General	$1,592	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	$10,899	TotalAmt
Program Services	$9,809	ProgramServicesAmt
Management And General	$1,090	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,077	TotalAmt
Program Services	$25,269	ProgramServicesAmt
Management And General	$2,808	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Medical expenses	$93,198	$93,198
Food/Litter	$32,456	$32,456
Adoption Fees	$22,316	$22,316
Adoption Center	$11,110	$11,110

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,852	TotalAmt
Program Services	$20,225	ProgramServicesAmt
Management And General	$10,370	ManagementAndGeneralAmt
Fundraising	$10,257	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$393,761	TotalAmt
Program Services	$363,644	ProgramServicesAmt
Management And General	$19,860	ManagementAndGeneralAmt
Fundraising	$10,257	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,294,484	BOYAmt
EOY	$460,925	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$999,000	BOYAmt
EOY	$1,971,554	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	$18,789	BOYAmt
EOY	$7,903	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$517,992	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$333,416	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$195,475	BOYAmt
EOY	$184,576	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	$2,507,748	BOYAmt
EOY	$2,624,958	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,742	BOYAmt
EOY	$14,613	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,742	BOYAmt
EOY	$14,613	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	$2,239,916	BOYAmt
EOY	$2,355,255	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,495,006	BOYAmt
EOY	$2,610,345	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,507,748	BOYAmt
EOY	$2,624,958	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$115,339	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	$843,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$422,112	CurrentTaxYearAmt
Total	$2,591,417	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,600	CurrentTaxYearAmt
Total	$315,467	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	$1,012,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$405,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$426,712	CurrentTaxYearAmt
Total	$2,906,884	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	$2,906,884	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$8,524	CurrentTaxYearAmt
Total	$102,690	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	$16,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$8,524	CurrentTaxYearAmt
Total	$102,690	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	$1,029,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$437,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$418,188	CurrentTaxYearAmt
Total	$3,009,574	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96590	PublicSupportCY509Pct
Public Support PY509	0.96180	PublicSupportPY509Pct
Investment Income CY	0.03410	InvestmentIncomeCYPct
Investment Income PY	0.03820	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	$1,277,562	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,075,081	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$37,630	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$44,000	GrantsOrScholarshipsAmt
Administrative Expenses	$7,958	AdministrativeExpensesAmt
End Year Balance	$985,493	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	$56,332	DepreciationAmt
Book Value	$73,382	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,773	OtherCostOrOtherBasisAmt
Depreciation	$132,307	DepreciationAmt
Book Value	$91,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,717	OtherCostOrOtherBasisAmt
Depreciation	$98,521	DepreciationAmt
Book Value	-$804	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	$184,576	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$534,094	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$24,994	OtherRevenueAmt
Revenue Not Reported	$24,994	RevenueNotReportedAmt
Revenue Subtotal	$509,100	RevenueSubtotalAmt
Total Revenue Per Form990	$509,100	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$418,755	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,994	OtherExpensesIncludedAmt
Expenses Not Reported	$24,994	ExpensesNotReportedAmt
Expenses Subtotal	$393,761	ExpensesSubtotalAmt
Total Expenses Per Form990	$393,761	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 $24994
Part XII, Line 2d: Other expenses and losses per audited F/S	Direct FR Expenses $24994

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	$115,906	GrossReceiptsEvent1Amt
Gross Revenue Event1	$115,906	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,994	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$115,906	GrossReceiptsTotalAmt
Gross Revenue Total Events	$115,906	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,994	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,994	DirectExpenseSummaryEventsAmt
Net Income Summary	$90,912	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 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	Adoption Supplies: Column (A) - Total = $2446; Column (B) - Program Services = $2446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Bank Charges: Column (A) - Total = $2054; Column (B) - Program Services = $0; Column (C) - Management & General = $2054; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Miscellaneous Expense: Column (A) - Total = $9124; Column (B) - Program Services = $789; Column (C) - Management & General = $6212; Column (D) - Fundraising = $2123
Form 990, Part IX, Line 24e	Office Supplies: Column (A) - Total = $2104; Column (B) - Program Services = $0; Column (C) - Management & General = $2104; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Postage and Shipping: Column (A) - Total = $10147; Column (B) - Program Services = $5890; Column (C) - Management & General = $0; Column (D) - Fundraising = $4257
Form 990, Part IX, Line 24e	Printing and Publications: Column (A) - Total = $7754; Column (B) - Program Services = $3877; Column (C) - Management & General = $0; Column (D) - Fundraising = $3877
Form 990, Part IX, Line 24e	Program Expense : Column (A) - Total = $2542; Column (B) - Program Services = $2542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Refunds: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Vehicle Expense: Column (A) - Total = $4681; Column (B) - Program Services = $4681; 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 2022, Rescue the Animals, SPCA greatly expanded its work with rural Kill Shelters and with rural law enforcement officials. We handled over 300 animals from neglect, abuse, and hoarding cases from Texas and one large case in New Mexico (details below. We are developing a program to collect donated dog and cat food that will be distributed to rural shelters free of charge. In several area shelters, there is no budget at all for food. Often the managers of the shelters must pay for food out of their own pocket if the animals are to be fed. We thought that 2021 was the year of the puppy. Not so, as 2022 seems to have set an all time record for puppies. In fact, so many were born after transfer to our partner groups in other states that we really dont know how many puppies we saved. Changes in the economy in 2022 have brought a drastic increase in calls for help. However, our partner groups in 41 states and Canada continue to ask for more animals even after our increase in intake this year. A late night call and within 24 hours 31 beautiful dogs travelled over 200 miles to safety in Abilene! A hoarding case out of control brought us 1 Westie, 1 Scotty, 11 Min Pins, 2 Australian Terriers, 1 Japanese Chin, 2 Papillions, 2 Dachshunds, 9 Pugs, 1 Pug mix, and 1 Labrador! When authorities in Roswell called us for help, over 40 animals were in Abilene that very night. Despite having all our kennels filled with 100 plus animals, we arranged emergency off-site housing and began medical evaluations and care. Our partners out of state started calling almost immediately to reserve the ones they wanted. Abilene Animal Services seized 26 dogs and puppies, some of them starving, but had no room for them. We quickly made space, and new puppies started popping out! One mom gave birth at our place, and others had babies during their ride and after they reached our partners in Wisconsin. So far the total is over 35 dogs and more to come! We are the only ones who can take these emergency cases and rapidly move them to new homes! As with most hoarding and abuse cases, these dogs were very, very dirty andneeded medical care at once. Its amazing just how much tangled hair and dirt can come from a single neglected dog, and how happy they are when it is gone! Dumped at a rural pound by their owners, the future did not look good for these guys. After their medical work, they were off to Canada! Cats are extremely difficult to place because there is a nationwide surplus. So, we are trying another country.