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FRIENDS OF TRI-CITY ANIMAL SHELTER: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF TRI-CITY ANIMAL SHELTER (EIN 32-0164958)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-30
IRS object ID
202343039349201244
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-30T12:44:16-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMaryPersonFirstNm
Person LastWhitePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBobby ArthurPreparerPersonNm
PTINP02460599PTIN
Phone8653169548PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.tricityfriends.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,210GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$175,456ContributionsGiftsGrantsEtcAmt
Investment Income$674InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,080OtherRevenueTotalAmt
Total Revenue$177,210TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$14,100FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,063PrintingPublicationsPostageAmt
Other Expenses Total$101,423OtherExpensesTotalAmt
Total Expenses$116,586TotalExpensesAmt
Excess Or Deficit For Year$60,624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$215,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$276,049NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$215,425BOYAmt
EOY$276,049EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$215,425BOYAmt
EOY$276,049EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$215,425BOYAmt
EOY$276,049EOYAmt
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$96,491ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,491TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jerry Korkisch
Vice President10.00$0
Donna Fuller
Treasurer10.00$0
Margaret Alvis
Director10.00$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

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$108,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,111CurrentTaxYearMinus1YearAmt
Current Tax Year$175,456CurrentTaxYearAmt
Total$1,320,042TotalAmt

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$108,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,111CurrentTaxYearMinus1YearAmt
Current Tax Year$175,456CurrentTaxYearAmt
Total$1,320,042TotalAmt

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$1,320,042PublicSupportTotal509Amt

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$356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203CurrentTaxYearMinus1YearAmt
Current Tax Year$1,754CurrentTaxYearAmt
Total$2,972TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,314CurrentTaxYearMinus1YearAmt
Current Tax Year$177,210CurrentTaxYearAmt
Total$1,323,014TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Insurance Refund $1080
Other Expenses.1001Advertising and Promotion $37
Other Expenses.1002Office Expenses $144
Other Expenses.1003Information Technology $1465
Other Expenses.1Program Equipment $49528
Other Expenses.2Professional Medical Services $45047
Other Expenses.3Construction & Renovations $2725
Other Expenses.4Credit Card / Platform Fees $1484
Other Expenses.7Miscellaneous $461
Other Expenses.8Dues / Subscriptions $249
Other Expenses.9Bank Fees $198
Other Expenses.10Program Supplies $85
Form 990, Part III, Line 4aContinuing with our commitment to enhance the medical care these animals need, we funded a $51,000 state-of-the-art digital X-ray machine for the Lifesaving & Learning Center (LLC) which we funded & opened on 8/28/21. (An investment of over $500,000!) Additional equipment also funded ($7,200) included an Oxygen Generator, a Distilled Water Machine, and a Teaching Microscope. Since 2015, the Friends have helped financially support the spay/neuter program for over 13,500 animals! (That is important work to reduce the population of all shelters, not simply ours.) 2022 saw the debut of Tri-City Tales a monthly heart-warming story of an event in our shelter. It has been warmly received and its valuable for people to read positive stories about the shelter. The Friends held or participated in multiple events: Cats, Coffee, Dogs & Donuts in recognition of the lifesaving work of the late Betty White; Paws-in-the-Pool which is always great fun for people & their pets to close out the swimming season at our local swimming pool; Blessing of the Animals in DeSoto; National Night Out in Duncanville; & Country Day on the Hill in Cedar Hill. Funds were raised to support our projects through our participation in North Texas Giving Day; our social media presence; Jam-to-Give @ Hillside Village; a Holiday Photo Event as well as selling Tamales for the Holidays. Monies raised from all these events helped also fund Transport Events like the Southern Surge and Head to Wisconsin; intake diversion programs and emergency surgeries.

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