Friends Of Tri-City Animal Shelter
- Assets
- $215.4k
- Revenue
- $367.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Duncanville, TX
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 32-0164958
Organization Overview
Friends Of Tri-City Animal Shelter is located in Duncanville, TX. The organization was established in 2006. 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. Friends Of Tri-City Animal Shelter 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 12/2021, Friends Of Tri-City Animal Shelter generated $367.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $583.7k during the year ending 12/2021. While expenses have increased by 33.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PARTNER WITH TRI-CITY ANIMAL SHELTER & ADOPTION CENTER TO IMPROVE THE WELFARE OF HOMELESS, NEGLECTED, AND LOST ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF TRI-CITY ANIMAL SHELTER PARTNER WITH TRI-CITY ANIMAL SHELTER & ADOPTION CENTER TO CARE FOR THE MULTITUDE OF ANIMALS WHO ARRIVE AT THE SHELTER IN NEED. THE SHELTER IS A MUNICIPAL SHELTER SERVING THE CITIES OF CEDAR HILL, DUNCANVILLE & DESOTO, TX. ON AUGUST 28, 2021, WE ACCOMPLISHED THE GOAL, FOR WHICH WE RAISED $500,000, TO OPEN THE LIFESAVING & LEARNING CENTER (LLC). THE LLC PROVIDES A STATE-OF-THE-ART SURGERY FACILITY THAT INCLUDES EMERGENCY SURGERIES & VETERINARY CARE AS WELL AS IN-HOUSE SPAY/NEUTERING OF ALL ADOPTABLE ANIMALS. THE FRIENDS HAVE PROVIDED FUNDING FOR THIS PROGRAM SINCE 2013. SEE SCHEDULE O FOR FURTHER INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Korkisch Vice President | OfficerTrustee | 10 | $0 |
Donna Fuller Treasurer | OfficerTrustee | 10 | $0 |
Sharon Fabrega DE Harrington Secretary | OfficerTrustee | 10 | $0 |
Mary White President | OfficerTrustee | 25 | $0 |
Margaret Alvis Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,039 |
| Related organizations | $0 |
| Government grants | $271,098 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,111 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $13,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,938 |
| Advertising and promotion | $5 |
| Office expenses | $1,743 |
| Information technology | $1,936 |
| Royalties | $0 |
| Occupancy | $1,864 |
| 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 | $3,673 |
| All other expenses | $1,434 |
| Total functional expenses | $583,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,668 |
| Savings and temporary cash investments | $143,757 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $215,425 |
| 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 | $180,940 |
| Net assets with donor restrictions | $34,485 |
| 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 | $215,425 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of Tri-City Animal Shelter has recieved totaling $15,601.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $14,536 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,015 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
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 |