RESCUE THE ANIMALS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: RESCUE THE ANIMALS INC (EIN 75-2801188)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-27
IRS object ID: 202232089349300543
Schema version: 2021v4.0
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	2022-07-27T13:19:10-07:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-07-27	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

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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$506,194	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	3	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$301,589	PYContributionsGrantsAmt
CY Contributions Grants	$395,735	CYContributionsGrantsAmt
PY Program Service Revenue	$8,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,665	CYProgramServiceRevenueAmt
PY Investment Income	$30,808	PYInvestmentIncomeAmt
CY Investment Income	$26,146	CYInvestmentIncomeAmt
PY Other Revenue	$84,172	PYOtherRevenueAmt
CY Other Revenue	$65,352	CYOtherRevenueAmt
PY Total Revenue	$425,394	PYTotalRevenueAmt
CY Total Revenue	$496,898	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,908	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$88,503	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,823	CYTotalFundraisingExpenseAmt
PY Other Expenses	$217,449	PYOtherExpensesAmt
CY Other Expenses	$232,109	CYOtherExpensesAmt
PY Total Expenses	$284,357	PYTotalExpensesAmt
CY Total Expenses	$320,612	CYTotalExpensesAmt
PY Revenues Less Expenses	$141,037	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$176,286	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,326,630	TotalAssetsBOYAmt
Total Assets EOY	$2,507,748	TotalAssetsEOYAmt
Total Liabilities BOY	$7,910	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,742	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,318,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,495,006	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	$297,167	ExpenseAmt
Desc	See schedule O.	Desc
Total Program Service Expenses	$297,167	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	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	3	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	$395,735	AllOtherContributionsAmt
Total Contributions	$395,735	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adoption Revenue	$920	$920
Spay or Neuter	$8,745	$8,745

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,665	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,146	TotalRevenueColumnAmt
Exclusion	$26,146	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	$74,648	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,296	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,352	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	$496,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,665	RelatedOrExemptFuncIncomeAmt
Exclusion	$26,146	ExclusionAmt

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	$81,973	TotalAmt
Program Services	$81,973	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	$6,530	TotalAmt
Program Services	$6,530	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	$295	TotalAmt
Program Services	$295	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$645	TotalAmt
Program Services	$645	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,661	TotalAmt
Program Services	$16,248	ProgramServicesAmt
Management And General	$1,413	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	$11,412	TotalAmt
Program Services	$10,271	ProgramServicesAmt
Management And General	$1,141	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,777	TotalAmt
Program Services	$27,699	ProgramServicesAmt
Management And General	$3,078	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical expenses	$110,292	$110,292
Food/Litter	$23,598	$23,598
Miscellaneous Expense	$6,627	$673	$3,786	$2,168
Postage and Shipping	$6,284	$4,565		$1,719

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,518	TotalAmt
Program Services	$14,378	ProgramServicesAmt
Management And General	$4,204	ManagementAndGeneralAmt
Fundraising	$1,936	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$320,612	TotalAmt
Program Services	$297,167	ProgramServicesAmt
Management And General	$17,622	ManagementAndGeneralAmt
Fundraising	$5,823	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$903,905	BOYAmt
EOY	$1,294,484	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,199,000	BOYAmt
EOY	$999,000	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	$16,838	BOYAmt
EOY	$18,789	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$517,992	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$322,517	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$206,887	BOYAmt
EOY	$195,475	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	$2,326,630	BOYAmt
EOY	$2,507,748	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,910	BOYAmt
EOY	$12,742	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,910	BOYAmt
EOY	$12,742	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	$2,063,630	BOYAmt
EOY	$2,239,916	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	$2,318,720	BOYAmt
EOY	$2,495,006	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,326,630	BOYAmt
EOY	$2,507,748	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$176,286	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	$473,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$843,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,735	CurrentTaxYearAmt
Total	$2,642,781	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,665	CurrentTaxYearAmt
Total	$445,112	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	$607,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,012,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$655,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,400	CurrentTaxYearAmt
Total	$3,087,893	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	$3,087,893	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,146	CurrentTaxYearAmt
Total	$122,808	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	$11,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,146	CurrentTaxYearAmt
Total	$122,808	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	$619,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$693,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$437,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$431,546	CurrentTaxYearAmt
Total	$3,210,701	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96180	PublicSupportCY509Pct
Public Support PY509	0.96950	PublicSupportPY509Pct
Investment Income CY	0.03820	InvestmentIncomeCYPct
Investment Income PY	0.03050	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	$1,154,146	BeginningYearBalanceAmt
Investment Earnings Or Losses	$155,650	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$42,453	GrantsOrScholarshipsAmt
Administrative Expenses	$7,811	AdministrativeExpensesAmt
End Year Balance	$1,277,562	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,075,081	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,825	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$44,000	GrantsOrScholarshipsAmt
Administrative Expenses	$7,958	AdministrativeExpensesAmt
End Year Balance	$985,493	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$948,077	BeginningYearBalanceAmt
Investment Earnings Or Losses	$133,848	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$33,000	GrantsOrScholarshipsAmt
Administrative Expenses	$7,482	AdministrativeExpensesAmt
End Year Balance	$1,075,081	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	$52,915	DepreciationAmt
Book Value	$76,799	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,773	OtherCostOrOtherBasisAmt
Depreciation	$125,386	DepreciationAmt
Book Value	$98,387	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,717	OtherCostOrOtherBasisAmt
Depreciation	$97,960	DepreciationAmt
Book Value	-$243	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	$195,475	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$506,194	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$9,296	OtherRevenueAmt
Revenue Not Reported	$9,296	RevenueNotReportedAmt
Revenue Subtotal	$496,898	RevenueSubtotalAmt
Total Revenue Per Form990	$496,898	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$329,908	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,296	OtherExpensesIncludedAmt
Expenses Not Reported	$9,296	ExpensesNotReportedAmt
Expenses Subtotal	$320,612	ExpensesSubtotalAmt
Total Expenses Per Form990	$320,612	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 $9296
Part XII, Line 2d: Other expenses and losses per audited F/S	Direct FR Expenses $9296

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	$74,648	GrossReceiptsEvent1Amt
Gross Revenue Event1	$74,648	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,296	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$74,648	GrossReceiptsTotalAmt
Gross Revenue Total Events	$74,648	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,296	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,296	DirectExpenseSummaryEventsAmt
Net Income Summary	$65,352	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 19: Other Organization Documents Publicly Available	Financial Statements are disclosed upon request
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	2020 and 2021 have been two of our most successful years in saving animals and moving them to our partners in other states. BUT, in 2020 and 2021 we have had to cancel half our fundraising events representing over 30% of our potential income for the last two years. Now, inflation is driving our costs at a crazy rate in everything from medical care and food, to insurance, transportation, and all other operating costs. From medical cases to seizures, our partners in forty states and Canada are asking us to help in more cases every day. We work with law enforcement in over 20 West Texas counties to investigate animal abuse and neglect. We take large numbers of animals from seizures and hoarding cases, provide medical care, and transport them to our partner groups. We have handled more puppies in 2021 than any other year, and they are still pouring into our Rehab and Transport Center in Abilene. Unfortunately, many of the puppies are being born to unvaccinated mothers in horribly dirty yards and under falling down sheds. Many are orphans. Super cute puppies are in high demand in other states and our partners often have a waiting list for them. In Texas, these same puppies are dying by the thousands for lack of homes! Abilene Animal Services found seventeen heelers in one house that needed immediate help. Many were puppies. While the ACO was on location, we called Illinois. They called South Carolina. The dogs came to us, and 48 hours later a driver from South Carolina arrived in Abilene and departed for All Herding Breed Rescue in Illinois! But wait! Theres more! Two hours into the trip, six more puppies were born on the transport! Our Rapid Response Team is great! When the owner in Eastland County left over twenty dogs without food and water for 6 weeks, only the occasional rains seem to have kept them alive. Our first team was on the location within three hours of the call to assist with a seizure warrant. There were several dead animals on the property, and all the rest were starving. Without our help, local authorities would have to euthanize animals like these because of the recovery time needed and no place to keep them. A long-time hoarder with over eighty dogs in the Odessa area was finally persuaded to give up his animals. Our first load from the location was over thirty dogs and most of them were puppies, some still with their moms. By the end of this year, he would probably have had one hundred dogs at the rate the females were breeding! Our Pets on the Go Network partners were ready for all of them as soon as they were old enough to travel.