Texas Foundation For Animal Care
- Assets
- $65.6k
- Revenue
- $374.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Fort Worth, TX
- Founding
- 07/2017
- Data as of
- 12/2021
- EIN
- 82-0832621
Organization Overview
Texas Foundation For Animal Care is located in Fort Worth, TX. The organization was established in 2017. According to its NTEE Classification (D40) the organization is classified as: Veterinary Services, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Texas Foundation For Animal Care employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Foundation For Animal Care 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, Texas Foundation For Animal Care generated $374.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 51.9% each year . All expenses for the organization totaled $356.3k during the year ending 12/2021. While expenses have increased by 58.6% per year over the past 4 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
THE TEXAS FOUNDATION FOR ANIMAL CARE EXISTS TO BRING HIGH-QUALITY, LOW-COST VETERINARY SERVICES AND PROGRAMS TO UNDERSERVED COMMUNITIES AND PROVIDES PUBLIC EDUCATION FOR THE BETTERMENT AND PROTECTION OF ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, THE TEXAS FOUNDATION FOR ANIMAL CARE TREATED APPROXIMATELY 2,205 PETS OF UNDERSERVED COMMUNITIES, WITH ROUGHLY 619 OF THESE PETS RECEIVING TREATMENT FOR HEARTWORMS, 576 BEING STERILIZED, AND 1,010 RECEIVING VACCINATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Elkins President | OfficerTrustee | 12 | $25,550 |
Amanda Elliott Vice President | OfficerTrustee | 5 | $2,219 |
James Elkins Secretary | OfficerTrustee | 0.25 | $0 |
Marshal Underwood CFO | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,298 |
| Total Program Service Revenue | $351,730 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $374,028 |
| 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. | $27,769 |
| Compensation of current officers, directors, key employees. | $2,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,205 |
| Office expenses | $13,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,808 |
| 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 | $763 |
| Insurance | $3,900 |
| All other expenses | $5,022 |
| Total functional expenses | $356,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,660 |
| Savings and temporary cash investments | $0 |
| 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 | $12,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $65,605 |
| 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 | $2,515 |
| Total liabilities | $2,515 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $63,090 |
| Total liabilities and net assets/fund balances | $65,605 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Foundation For Animal Care has recieved totaling $96.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Veterinary Medical Association Austin, TX | $8,002,398 | $3,012,890 |
Brownsville Spay Neuter Inc Olmito, TX | $56,024 | $1,716,803 |
Low Cost Animal Medical Center New Orleans, LA | $370,702 | $1,527,100 |
Chew Animal Clinic Dallas, TX | $695,699 | $847,126 |
Robinsons Rescue Inc Shreveport, LA | $1,284,866 | $737,500 |
Laurels House Houston, TX | $3,050 | $437,666 |
Oklahoma Veterinary Medical Association Oklahoma City, OK | $974,564 | $439,474 |
Abandoned Pet Project Boerne, TX | $111,240 | $272,225 |
Texas Foundation For Animal Care Fort Worth, TX | $65,605 | $374,028 |
Project Street Vet Albuquerque, NM | $264,213 | $488,752 |
Arkansas Veterinary Medical Association Little Rock, AR | $497,598 | $330,849 |
Save A Dogslife Carrollton, TX | $292,510 | $0 |