Animal Rescue Shelter Inc, operating under the name Animal Rescue Shelter Inc Animal Rescue Shelter Inc, is located in Amarillo, TX. The organization was established in 1995. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Animal Rescue Shelter Inc Animal Rescue Shelter Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Rescue Shelter Inc Animal Rescue Shelter Inc 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, Animal Rescue Shelter Inc Animal Rescue Shelter Inc generated $349.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $336.4k 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
AN ANIMAL SHELTER FOR ADOPTION OF ABANDONED LOST OR ABUSED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A HOME MEDICAL EXPENSES FOR LOST ABANDONED AND ABUSED ANIMALS UNTIL ADOPTED A QUARANTINE BUILDING USED TO HOUSE THESE ANIMALS UNTIL READY FOR ADOPTION.
A TRAINING PROGRAM FOR THE DOGS TO MAKE THEM MORE ADOPTABLE
A SENIOR HOME FOR DOGS THAT WERE ADOPTED OUT AND THE OWNERS PASSED AWAY OR COULD NO LONGER CARE FOR THE DOGS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurie Mcweeney Treasurer | Officer | 40 | $0 |
Sandy Collins Secretary | Officer | 10 | $0 |
William F Mcweeney President | Officer | 40 | $0 |
William Yager Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $171,012 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $171,012 |
Total Program Service Revenue | $8,045 |
Investment income | $76,190 |
Tax Exempt Bond Proceeds | $1,438 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $69,092 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $349,057 |
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 | $132,963 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,445 |
Fees for services: Management | $0 |
Fees for services: Legal | $600 |
Fees for services: Accounting | $5,152 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,546 |
Office expenses | $8,151 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $43,037 |
Travel | $3,397 |
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 | $32,295 |
Insurance | $4,644 |
All other expenses | $2,072 |
Total functional expenses | $336,447 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $152,725 |
Savings and temporary cash investments | $458,828 |
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 | $358,220 |
Investments—publicly traded securities | $1,871,525 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,464 |
Total assets | $2,857,762 |
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 | $4 |
Total liabilities | $4 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $611,554 |
Paid-in or capital surplus, or land, building, or equipment fund | $358,219 |
Retained earnings, endowment, accumulated income, or other funds | $1,887,985 |
Total liabilities and net assets/fund balances | $2,857,762 |
Over the last fiscal year, we have identified 3 grants that Animal Rescue Shelter Inc has recieved totaling $15,915.
Awarding Organization | Amount |
---|---|
Frances E Maddox Foundation Amarillo, TX PURPOSE: SUPPORT | $10,000 |
Dr Kent Roberts And Ilene Roberts Balliett Foundation Amarillo, TX PURPOSE: OPERATIONAL EXPENDITURE | $5,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $915 |
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 |