RESCUE THE ANIMALS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RESCUE THE ANIMALS INC (EIN 75-2801188)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-24
IRS object ID
202122369349301752
Schema version
2020v4.0
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)
Return2021-08-24T13:21:08-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474247422PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERRITT MCLANE & HAMBY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 Cypress Street suite 303AddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752801188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rescue the Animals IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESCBusinessNameControlTxt
Phone3256957270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14620 N 1stAddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul WashburnPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPaulPersonFirstNm
Person LastWashburnPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael Hamby Cpa MBAPreparerPersonNm
Phone3256729323PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line14620 N 1stAddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$437,026GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rescuetheanimals.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRescue 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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$371,830PYContributionsGrantsAmt
CY Contributions Grants$301,589CYContributionsGrantsAmt
PY Program Service Revenue$11,519PYProgramServiceRevenueAmt
CY Program Service Revenue$8,825CYProgramServiceRevenueAmt
PY Investment Income$37,711PYInvestmentIncomeAmt
CY Investment Income$30,808CYInvestmentIncomeAmt
PY Other Revenue$111,698PYOtherRevenueAmt
CY Other Revenue$84,172CYOtherRevenueAmt
PY Total Revenue$532,758PYTotalRevenueAmt
CY Total Revenue$425,394CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,908CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,410CYTotalFundraisingExpenseAmt
PY Other Expenses$307,238PYOtherExpensesAmt
CY Other Expenses$217,449CYOtherExpensesAmt
PY Total Expenses$356,172PYTotalExpensesAmt
CY Total Expenses$284,357CYTotalExpensesAmt
PY Revenues Less Expenses$176,586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,037CYRevenuesLessExpensesAmt
Total Assets BOY$2,187,622TotalAssetsBOYAmt
Total Assets EOY$2,326,630TotalAssetsEOYAmt
Total Liabilities BOY$9,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,177,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,318,720NetAssetsOrFundBalancesEOYAmt
MissionRescue 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$260,040ExpenseAmt
DescSee schedule O.Desc
Total Program Service Expenses$260,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPaul WashburnPersonNm
Phone3256957270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14620 N 1st StAddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79603ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Paul Washburn
President30.000.00Yes (X)Yes (X)$0$0$0
Sindy Durham
Vice President5.000.00Yes (X)Yes (X)$0$0$0
Kay Johnson
Secretary1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$301,589AllOtherContributionsAmt
Total Contributions$301,589TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adoption Revenue$630$630
Spay or Neuter$8,195$8,195
FieldValueIRS element (for citing)
Total Program Service Revenue$8,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,808TotalRevenueColumnAmt
Exclusion$30,808ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,804FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,632FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,172TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,394TotalRevenueColumnAmt
Related Or Exempt Func Income$8,825RelatedOrExemptFuncIncomeAmt
Exclusion$30,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,119TotalAmt
Program Services$62,119ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Program Services$4,789ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,868TotalAmt
Program Services$4,868ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,984TotalAmt
Program Services$1,984ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,696TotalAmt
Program Services$16,280ProgramServicesAmt
Management And General$1,416ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,336TotalAmt
Program Services$12,002ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,770TotalAmt
Program Services$22,293ProgramServicesAmt
Management And General$2,477ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical expenses$80,543$80,543
Miscellaneous Expense$24,195$20,983$1,334$1,878
Food/Litter$15,763$15,763
Adoption Fees$7,199$7,199

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,095TotalAmt
Program Services$11,217ProgramServicesAmt
Management And General$8,346ManagementAndGeneralAmt
Fundraising$3,532FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$284,357TotalAmt
Program Services$260,040ProgramServicesAmt
Management And General$18,907ManagementAndGeneralAmt
Fundraising$5,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,750,650BOYAmt
EOY$903,905EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$1,199,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,100BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,649BOYAmt
EOY$16,838EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$517,992LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$311,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220,223BOYAmt
EOY$206,887EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,187,622BOYAmt
EOY$2,326,630EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,939BOYAmt
EOY$7,910EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,939BOYAmt
EOY$7,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,922,593BOYAmt
EOY$2,063,630EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,090BOYAmt
EOY$255,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,177,683BOYAmt
EOY$2,318,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,187,622BOYAmt
EOY$2,326,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,037ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$459,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532,758CurrentTaxYearMinus1YearAmt
Current Tax Year$397,393CurrentTaxYearAmt
Total$2,706,686TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,217CurrentTaxYearMinus1YearAmt
Current Tax Year$8,825CurrentTaxYearAmt
Total$542,171TotalAmt

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$566,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,975CurrentTaxYearMinus1YearAmt
Current Tax Year$406,218CurrentTaxYearAmt
Total$3,248,857TotalAmt

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$3,248,857PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,711CurrentTaxYearMinus1YearAmt
Current Tax Year$30,808CurrentTaxYearAmt
Total$102,374TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,711CurrentTaxYearMinus1YearAmt
Current Tax Year$30,808CurrentTaxYearAmt
Total$102,374TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,686CurrentTaxYearMinus1YearAmt
Current Tax Year$437,026CurrentTaxYearAmt
Total$3,351,231TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96950PublicSupportCY509Pct
Public Support PY5090.97760PublicSupportPY509Pct
Investment Income CY0.03050InvestmentIncomeCYPct
Investment Income PY0.02240InvestmentIncomePYPct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,063,791BeginningYearBalanceAmt
Investment Earnings Or Losses$137,944InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,216GrantsOrScholarshipsAmt
Administrative Expenses$6,373AdministrativeExpensesAmt
End Year Balance$1,154,146EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$985,493BeginningYearBalanceAmt
Investment Earnings Or Losses$160,034InvestmentEarningsOrLossesAmt
Grants Or Scholarships$74,000GrantsOrScholarshipsAmt
Administrative Expenses$7,736AdministrativeExpensesAmt
End Year Balance$1,063,791EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,075,081BeginningYearBalanceAmt
Investment Earnings Or Losses$19,825InvestmentEarningsOrLossesAmt
Grants Or Scholarships$44,000GrantsOrScholarshipsAmt
Administrative Expenses$7,958AdministrativeExpensesAmt
End Year Balance$1,042,948EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$948,077BeginningYearBalanceAmt
Investment Earnings Or Losses$133,848InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$33,000GrantsOrScholarshipsAmt
Administrative Expenses$7,482AdministrativeExpensesAmt
End Year Balance$1,107,443EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$942,483BeginningYearBalanceAmt
Investment Earnings Or Losses$57,363InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$33,000GrantsOrScholarshipsAmt
Administrative Expenses$3,455AdministrativeExpensesAmt
End Year Balance$1,029,391EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,887OtherCostOrOtherBasisAmt
Book Value$13,887BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,714OtherCostOrOtherBasisAmt
Depreciation$49,498DepreciationAmt
Book Value$80,216BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,773OtherCostOrOtherBasisAmt
Depreciation$118,092DepreciationAmt
Book Value$105,681BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,717OtherCostOrOtherBasisAmt
Depreciation$97,259DepreciationAmt
Book Value$458BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,901OtherCostOrOtherBasisAmt
Depreciation$46,256DepreciationAmt
Book Value$6,645BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$206,887TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$437,026TotalRevEtcAuditedFinclStmtAmt
Other Revenue$11,632OtherRevenueAmt
Revenue Not Reported$11,632RevenueNotReportedAmt
Revenue Subtotal$425,394RevenueSubtotalAmt
Total Revenue Per Form990$425,394TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$295,989TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,632OtherExpensesIncludedAmt
Expenses Not Reported$11,632ExpensesNotReportedAmt
Expenses Subtotal$284,357ExpensesSubtotalAmt
Total Expenses Per Form990$284,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Direct FR Expenses $11632
Part XII, Line 2d: Other expenses and losses per audited F/SDirect FR Expenses $11632

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EventsEvent1Nm
Gross Receipts Event1$95,804GrossReceiptsEvent1Amt
Gross Revenue Event1$95,804GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,632OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,804GrossReceiptsTotalAmt
Gross Revenue Total Events$95,804GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,632OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,632DirectExpenseSummaryEventsAmt
Net Income Summary$84,172NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA 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 AvailableFinancial Statements are disclosed upon request
Form 990, Part IVGovernance, 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 servicesDespite many difficulties this year, we have been able to move more animals than ever. With people staying at home, demand from our partner groups all over the nation increased greatly. In some months we were not able to process as many animals as our partners were willing to take. We cancelled our Dachshund Races and 5K Race. These events are major fundraisers and left quite a hole in our budget. While absorbing the shock of the spring lockdown, we suddenly began to encounter a series of major hoarding and abuse cases that has continued throughout the year. We are one of the few facilities that can accommodate 50 to 100 extra visitors on fairly short notice. We can do this because our transports are scheduled to move our inventory very rapidly. This way we often have extra space between large shipments. This year we have also developed relationships with several partners including North Shore Animal League America in New York who take 50 or more animals on a monthly basis. In one month this spring, the Taylor County Sheriffs office brought us over 50 dogs from three hoarding and abuse cases. These animals were kept in muddy yards, some tied to trees, and most malnourished. At one location there were several dead dogs in the yard. Friends in East Texas called us to help with a home that had 89 big dogs in one house! Coordinating with our partners, we were able to move all of these dogs in a very short time with most going to new homes directly from the site. We began the fall with another series of hoarding cases involving over 80 dogs at various locations from Dublin to Abilene. In one of these cases, nearly all the dogs broke with Parvo. Thanks to Dr. Allen Bolt we saved all but three. Bang! Our biggest case started in October when Abilene Animal Services called asking our help with over 120 dogs and cats at one house in Abilene! All our kennels were full with 96 animals in inventory when the call came. Our partners rapidly arranged emergency transports moving over 80 dogs out of town in just over two weeks. We are continuing to work the city to arrange homes for 40 to 50 cats and kittens in this case. Of course, our regular inflow of animals has continued despite having these very large cases. By expanding the number of partners we work with and finding partners that can take larger shipments of animals, we have successfully juggled the tidal wave of unwanted animals this year.Major progress at the City of Abilene Animal Shelter We have just donated $20,000 to the City of Abilene toward the first years salary for the first ever vet at the Abilene Animal Shelter. The new vet started this fall and is making improvements in animal care. We are planning on partnering with the city at allow them to use the clinic facility at our Adoption Center on South First since the city shelter does not have room for their vet to do surgeries and major medical. We also plan to work with the city to bring low cost spay/neuter teams of vets to our Adoption Center to provide cheap surgeries and vaccinations for the public. We will provide the facility and may participate with the city in some of the cost for bringing in the teams of vets. Our present low cost spay/neuter voucher program is fixing hundreds of animals a year. By cooperating with the city to bring in teams of vets, we hope to radically increase the number of surgeries. We are also loaning our Adoption Trailer to the city to allow them to hold remote adoption events to increase shelter sales. In October the Abilene Animal Shelter had its first ever no-kill month in which no animals were euthanized for lack of space. We continue to support this sales with advertising.

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