RESCUE THE ANIMALS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RESCUE THE ANIMALS INC (EIN 75-2801188)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-05
- IRS object ID
- 202521569349301232
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-05T14:00:12-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Hamby CPA | PreparerPersonNm |
| Phone | 3256729323 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $648,017 | 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 | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $461,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $415,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,092 | PYOtherRevenueAmt |
| CY Other Revenue | $77,187 | CYOtherRevenueAmt |
| PY Total Revenue | $602,139 | PYTotalRevenueAmt |
| CY Total Revenue | $614,147 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $173,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $204,073 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $675,826 | PYOtherExpensesAmt |
| CY Other Expenses | $359,459 | CYOtherExpensesAmt |
| PY Total Expenses | $849,057 | PYTotalExpensesAmt |
| CY Total Expenses | $563,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$246,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,371,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,423,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,363,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,414,042 | 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 | $537,071 | ExpenseAmt |
| Desc | See schedule O. | Desc |
| Total Program Service Expenses | $537,071 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 | $415,139 | AllOtherContributionsAmt |
| Total Contributions | $415,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Adoption Revenue | $5,002 | $5,002 |
| Medical Income | $34,703 | $34,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,116 | TotalRevenueColumnAmt |
| Exclusion | $82,116 | 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 | $111,057 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,870 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,187 | 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 | $614,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,705 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,116 | 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 | $189,090 | TotalAmt |
| Program Services | $189,090 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,983 | TotalAmt |
| Program Services | $14,983 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,807 | TotalAmt |
| Management And General | $4,807 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447 | TotalAmt |
| Program Services | $1,447 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990 | TotalAmt |
| Program Services | $1,990 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,225 | TotalAmt |
| Program Services | $22,287 | ProgramServicesAmt |
| Management And General | $1,938 | 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 | $10,145 | TotalAmt |
| Program Services | $9,130 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,075 | TotalAmt |
| Program Services | $23,468 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical expenses | $182,853 | $182,853 |
| Food/Litter | $44,904 | $44,904 |
| Adoption Fees | $18,803 | $18,803 |
| Adoption Center | $14,046 | $14,046 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,164 | TotalAmt |
| Program Services | $14,070 | ProgramServicesAmt |
| Management And General | $8,346 | ManagementAndGeneralAmt |
| Fundraising | $7,748 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,532 | TotalAmt |
| Program Services | $537,071 | ProgramServicesAmt |
| Management And General | $18,713 | ManagementAndGeneralAmt |
| Fundraising | $7,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,227 | BOYAmt |
| EOY | $612,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,233 | BOYAmt |
| EOY | $1,635,055 | 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 | $11,471 | BOYAmt |
| EOY | $11,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $517,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $353,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,221 | BOYAmt |
| EOY | $164,076 | 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 | $2,371,152 | BOYAmt |
| EOY | $2,423,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,725 | BOYAmt |
| EOY | $9,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,725 | BOYAmt |
| EOY | $9,335 | 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 | $2,358,337 | BOYAmt |
| EOY | $2,408,952 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090 | BOYAmt |
| EOY | $5,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,427 | BOYAmt |
| EOY | $2,414,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,152 | BOYAmt |
| EOY | $2,423,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,615 | 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 | $397,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,139 | CurrentTaxYearAmt |
| Total | $2,091,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,002 | CurrentTaxYearAmt |
| Total | $31,351 | 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 | $406,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,141 | CurrentTaxYearAmt |
| Total | $2,122,945 | 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 | $2,122,945 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$8,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,116 | CurrentTaxYearAmt |
| Total | $202,314 | 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 | $30,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$8,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,116 | CurrentTaxYearAmt |
| Total | $202,314 | 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 | $437,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $536,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,257 | CurrentTaxYearAmt |
| Total | $2,325,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93730 | PublicSupportPY509Pct |
| Investment Income CY | 0.08700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06270 | 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 | $1,161,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,993 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,485 | AdministrativeExpensesAmt |
| End Year Balance | $1,208,917 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,095,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,159 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,978 | AdministrativeExpensesAmt |
| End Year Balance | $1,161,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 | $1,159,146 | 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 | $63,166 | DepreciationAmt |
| Book Value | $66,548 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,763 | DepreciationAmt |
| Book Value | $78,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,731 | DepreciationAmt |
| Book Value | -$1,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,256 | DepreciationAmt |
| Book Value | $6,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $164,076 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $648,017 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $33,870 | OtherRevenueAmt |
| Revenue Not Reported | $33,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $614,147 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $614,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $597,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,870 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $563,532 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $563,532 | 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 $33870 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Direct FR Expenses $33870 |
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 | $111,057 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $111,057 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,870 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $111,057 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $111,057 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,870 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,187 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 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 2024, Rescue the Animals, SPCA greatly expanded its work with rural kill shelters and with rural law enforcement officials. We handled hundreds of animals from neglect, abuse, and hoarding cases. We have expanded our Pets On the Go Network to 45 states and Canada. We are also increasing the number of rescue groups that we work with in many of the states that we already serve. Our partners not only provide homes for our animals, but many of them do follow up medical and rehab work for animals that need longer term care. Our biggest expansion is with Dog is My Copilot flying animals out of Abilene to Colorado, Wyoming, Montana, and Canada. The flights are free transportation to many new rescue groups. From 50 to 100 animals go on each flight, helping us turn our inventory much more rapidly. We also added rescue group partners in Kansas and Illinois. Breeder Pandemic Crisis With people returning to work and a changed economy, breeders all over Texas, Oklahoma, Arkansas and other adjoining states began dumping hundreds of animals at rural kill shelters because they could not sell them. These are pure bred animals and designer dogs that no one would expect to see at a shelter. One breeder walked off leaving his wife with over 40 dogs he could not sell and no money! We dont know if the wife found a home, but we took the dogs. Hoarding and seizure Cases continue to increase as well. We helped with 70 dogs in one house in Arizona, two big hoarding cases in New Mexico, and took many other animals from other states when no one else had room for them. A recent case in a nearby county brought us over 30 Chihuahuas in the worst looking house we have see in 25 years. Just when we think hoarding conditions could never be worse, we are reminded of the truly desperate conditions in which many animals spend their lives. We continue to be the rescue of last resort for law enforcement agencies all over Texas when they have big hoarding and abuse cases. Local shelters never have enough space for 50, 75, or 100 surprise guests from law enforcement. Since we have so many partners, we can usually arrange rapid transportation for these dogs to homes in several states. Economic conditions are bringing more and more animals into shelters. Dumping animals is becoming more common, and many, many breeders are going out of business displacing literally hundreds more animals in need of homes. |
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