Post Animal Refuge Center
- Assets
- $443.7k
- Revenue
- $294.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Post, TX
- Founding
- 06/2010
- Data as of
- 12/2022
- EIN
- 27-1920764
Organization Overview
Post Animal Refuge Center is located in Post, TX. The organization was established in 2010. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Post Animal Refuge Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Post Animal Refuge Center generated $294.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $43.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE, CARE AND ADOPTIONS OF ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SPAY/NEUTER VOUCHERS FOR MEMBERS OF THE COMMUNITY
FACILITATING ADOPTIONS OF DOGS FROM THE SHELTER
OPERATION OF THE SHELTER FACILITY TO PROVIDE FOOD AND CARE FOR DOGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Valdez Director | Officer | 10 | $0 |
Angie Castillo Director | Officer | 0 | $0 |
Beth Cook Director | Officer | 0 | $0 |
Carol Tobias Director | Officer | 10 | $0 |
Rick Jones Director | Officer | 10 | $0 |
Jami Williams Director | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $261,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,014 |
| Total Program Service Revenue | $3,831 |
| Investment income | $1,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $294,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,953 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,392 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,314 |
| All other expenses | $2,280 |
| Total functional expenses | $43,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $302,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $131,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,720 |
| Total assets | $443,658 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $264,647 |
| Net assets with donor restrictions | $179,011 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $443,658 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Post Animal Refuge Center has recieved totaling $24,150.
| Awarding Organization | Amount |
|---|---|
Maxine Durrett Earl Charitable Foundation Inc Lubbock, TX PURPOSE: GRANT TO PROVIDE FUNDS TO BUILD SHELTERS AND PAY OPERATING COSTS. | $9,360 |
Ershel Franklin Charitable Trust Post, TX PURPOSE: OPERATING EXPENSES | $7,500 |
Community Foundation Of West Texas Lubbock, TX PURPOSE: SPAY/NEUTER VOUCHERS, VETERINARY EXPENSES | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $290 |
Endowment Analysis
| Beg. Balance | $9,720 |
| Ending Balance | $9,720 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |
Mustang Heritage Foundation Round Rock, TX | $2,167,955 | $5,386,262 |
Animal Defense League San Antonio, TX | $8,657,245 | $6,148,333 |
St Tammany Humane Society Covington, LA | $2,852,031 | $5,272,602 |
Spay-Neuter Assistance Program Inc Houston, TX | $745,246 | $4,453,109 |