ANGELS AND CAUSES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ANGELS AND CAUSES INC (EIN 47-2377003)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-02-18
IRS object ID
202640499349300904
Schema version
2024v5.2
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)
Return2026-02-18T03:22:13-08:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261666423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KB Smith Professional CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119046 Bruce B Downs Blvd Ste 54AddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33647ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472377003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELS AND CAUSES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone8134953572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112551 Franklin RdAddressLine1Txt
CityThonotosassaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33592ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CANTONPersonNm
Person TitlePresidentPersonTitleTxt
Phone8134953572PhoneNum
Signature2026-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine SmithPreparerPersonNm
PTINP00622761PTIN
Phone8139941024PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT CANTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112551 Franklin RdAddressLine1Txt
CityThonotosassaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33592ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,025,020GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressATHLETESANDCAUSES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE ASSISTANCE, FUNDRAISING SUPPORT, AND FISCAL SPONSORSHIP OF CHARITABLE ACTIVITIES TO ATHLETES, ARTISTS, ANGELS, WHICH INCLUDE HIGH NET WORTH INDIVIDUALS, PHILANTHROPISTS, CORPORATIONS AND OTHERS WISHING TO SUPPORT CHARITABLE PROGRAMS AND ORGANIZATIONS THROUGH FUNDING OR INFLUENCE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,822,505PYContributionsGrantsAmt
CY Contributions Grants$1,622,904CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,037PYInvestmentIncomeAmt
CY Investment Income$93,398CYInvestmentIncomeAmt
PY Other Revenue$23,394PYOtherRevenueAmt
CY Other Revenue$97,098CYOtherRevenueAmt
PY Total Revenue$1,852,936PYTotalRevenueAmt
CY Total Revenue$1,813,400CYTotalRevenueAmt
PY Grants And Similar Paid$496,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$751,527CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$899,296PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$623,673CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,269CYTotalFundraisingExpenseAmt
PY Other Expenses$279,967PYOtherExpensesAmt
CY Other Expenses$232,128CYOtherExpensesAmt
PY Total Expenses$1,676,197PYTotalExpensesAmt
CY Total Expenses$1,607,328CYTotalExpensesAmt
PY Revenues Less Expenses$176,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,072CYRevenuesLessExpensesAmt
Total Assets BOY$1,793,917TotalAssetsBOYAmt
Total Assets EOY$2,746,762TotalAssetsEOYAmt
Total Liabilities BOY$31,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$778,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,761,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,968,039NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ASSISTANCE, FUNDRAISING SUPPORT, AND FISCAL SPONSORSHIP OF CHARITABLE ACTIVITIES TO ATHLETES, ARTISTS, ANGELS, WHICH INCLUDE HIGH NET WORTH INDIVIDUALS, PHILANTHROPISTS, CORPORATIONS AND OTHERS WISHING TO SUPPORT CHARITABLE PROGRAMS AND ORGANIZATIONS THROUGH FUNDING OR INFLUENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,465,659ExpenseAmt
DescDEVELOPING PROGRAMS AND PROVIDING GRANTS DEFINED UNDER 501C(3)Desc
Total Program Service Expenses$1,465,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 RlnYes (true)FamilyOrBusinessRlnInd
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)
PersonROBERT CANTONPersonNm
Phone8134953572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112551 FRANKLIN RDAddressLine1Txt
CityTHONOTOSASSACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33592ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT CANTON
President60.000.00Yes (X)Yes (X)$206,250$0$28,983
DEBORAH CANTON
Director20.000.00Yes (X)$0$0$0
JEFF BUTTERS
Director2.000.00Yes (X)$0$0$0
DAWN THOMPSON
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,250TotalReportableCompFromOrgAmt
Total Other Compensation$28,983TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$540,285FundraisingAmt
All Other Contributions$1,082,619AllOtherContributionsAmt
Total Contributions$1,622,904TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,631TotalRevenueColumnAmt
Related Or Exempt Func Income$46,631RelatedOrExemptFuncIncomeAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,767SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,767SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,767TotalRevenueColumnAmt
Related Or Exempt Func Income$46,767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$308,718FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$540,285ContriRptFundraisingEventAmt
Fundraising Direct Expenses$211,620FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,098TotalRevenueColumnAmt

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$1,813,400TotalRevenueColumnAmt
Related Or Exempt Func Income$93,398RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$751,527TotalAmt
Program Services$751,527ProgramServicesAmt

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$235,233TotalAmt
Program Services$218,767ProgramServicesAmt
Management And General$16,466ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$332,109TotalAmt
Program Services$332,109ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,857TotalAmt
Program Services$7,857ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,474TotalAmt
Program Services$48,474ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,530TotalAmt
Management And General$9,530ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$2,600TotalAmt
Management And General$2,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Program Services$1,866ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,400TotalAmt
Management And General$21,400ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,599TotalAmt
Program Services$92,599ProgramServicesAmt

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$35,811TotalAmt
Management And General$35,811ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,460TotalAmt
Program Services$12,460ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,985TotalAmt
Management And General$14,985ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$15,630$15,630
EVENT EXPENSES$15,269$15,269
UTILITIES$3,716$3,716
TELEPHONE$2,595$2,595

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,667TotalAmt
Management And General$3,667ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,607,328TotalAmt
Program Services$1,465,659ProgramServicesAmt
Management And General$126,400ManagementAndGeneralAmt
Fundraising$15,269FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$443,968BOYAmt
EOY$357,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
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)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,055,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,759LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,588BOYAmt
EOY$1,018,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,012,991BOYAmt
EOY$1,273,681EOYAmt

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$17,194EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$83,370BOYAmt
EOY$80,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,793,917BOYAmt
EOY$2,746,762EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$775,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,950BOYAmt
EOY$3,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,950BOYAmt
EOY$778,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,761,967BOYAmt
EOY$1,968,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,761,967BOYAmt
EOY$1,968,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,793,917BOYAmt
EOY$2,746,762EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,072ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$856,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,772,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,822,505CurrentTaxYearMinus1YearAmt
Current Tax Year$1,661,715CurrentTaxYearAmt
Total$6,742,582TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$856,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,772,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,822,505CurrentTaxYearMinus1YearAmt
Current Tax Year$1,661,715CurrentTaxYearAmt
Total$6,742,582TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,742,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514,206CurrentTaxYearMinus3YearsAmt
Total$783,603TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,526,185TotalSupportAmt
Public Support CY1700.89590PublicSupportCY170Pct
Public Support PY1700.78310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,040,961DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,394,348DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$398,601DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,000OtherCostOrOtherBasisAmt
Book Value$500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,000OtherCostOrOtherBasisAmt
Depreciation$8,025DepreciationAmt
Book Value$491,975BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,000OtherCostOrOtherBasisAmt
Depreciation$225DepreciationAmt
Book Value$13,775BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,746OtherCostOrOtherBasisAmt
Depreciation$22,746DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,735OtherCostOrOtherBasisAmt
Depreciation$5,763DepreciationAmt
Book Value$12,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,018,722TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDDesc
Amt$3,723Amt
FieldValueIRS element (for citing)
Total Liability$3,723TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DRIVING FOR HOPEEvent1Nm
Gross Receipts Event1$268,968GrossReceiptsEvent1Amt
Charitable Contri Event1$134,484CharitableContriEvent1Amt
Gross Revenue Event1$134,484GrossRevenueEvent1Amt
Rent Facility Costs Event1$105,172RentFacilityCostsEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$12,087OtherDirectExpensesEvent1Amt
Event2TGF GALA 2024Event2Nm
Gross Receipts Event2$152,215GrossReceiptsEvent2Amt
Charitable Contri Event2$114,161CharitableContriEvent2Amt
Gross Revenue Event2$38,054GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,252NonCashPrizesEvent2Amt
Food And Beverage Event2$2,932FoodAndBeverageEvent2Amt
Entertainment Event2$1,000EntertainmentEvent2Amt
Other Direct Expenses Event2$24,988OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$427,820GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$291,640CharitableContriOtherEventsAmt
Gross Revenue Other Events$136,180GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$18,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$500FoodAndBeverageOtherEventsAmt
Entertainment Other Events$932EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$41,007OthDirectExpnssOtherEventsAmt
Gross Receipts Total$849,003GrossReceiptsTotalAmt
Charitable Contributions Tot$540,285CharitableContributionsTotAmt
Gross Revenue Total Events$308,718GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,252NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$123,172RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,432FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,682EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$78,082OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$211,620DirectExpenseSummaryEventsAmt
Net Income Summary$97,098NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
BEAR HOUSTON
3572 E TC JESTERHOUSTONTX77018311516122$20,000$0
BIG DOG RANCH RESCUE
14444 OKEECHOBEE BLVDLOXAHATCHEE GRFL33470263184971$45,000$0
CAITIES FOSTER FARM
PO BOX 36SEABROOKTX77586863826024$10,000$0
CITIZENS FOR ANIMAL PROT
17555 KATY FREEWAYHOUSTONTX77094237296260$10,000$0
COVENANT HOUSE
1111 LOVETT BLVDHOUSTONTX77006760050882$20,000$0
EDWARD CHARLES FOUNDATION
269 S BEVERLY DR 338BEVERLY HILLSCA90212264245043$117,150$0
HILLSB COUNTY PET RESOURCE
440 N FALKENBURG RDTAMPAFL33619474558208$11,952$0
HOUSTON BARC FOUNDATION
PO BOX 22568HOUSTONTX77227364683504$10,000$0
HOUSTON PETSET INC
4265 SAN FELIPS ST STE 1100HOUSTONTX77027200800623$56,000$0
K9S FOR WARRIORS INC
114 CAMP K9 ROADPONTE VEDRAFL32081275219467$30,000$0
RADY CHILDRENS HOSPITAL
3020 CHILDRENS WAYSAN DIEGOCA92123951691313$10,000$0
REDEFINING REFUGE
401 E JACKSON ST STE 3300TAMPAFL33602272126223$50,300$0
RESCUE PETS MOVEMENT INC
2317 W 34THHOUSTONTX77018463708327$75,000$0
SUNSHINE KIDS FOUNDATION
2814 VIRGINIA STHOUSTONTX77098760020802$80,600$0
TEXAS CHILDRENS HOSPITAL
6621 FANNIN STREETHOUSTONTX77030741100555$10,000$0
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT CANTONPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$206,250BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$28,983NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$235,233TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonROBERT AND DEBORAH CANTONPersonNm
Relationship With OrgOFFICER/DIRRelationshipWithOrgTxt
Loan PurposePURCH BLDGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$775,000OriginalPrincipalAmt
Balance Due$775,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$775,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bNo review was or will be conducted.
Form 990, Part VI, Section C, Line 19No documents available to the public.

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