BRAZORIA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BRAZORIA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 23-7404451)
- Tax period
- 2020-02-01 to 2021-01-31
- Filed
- 2021-12-15
- IRS object ID
- 202123499349301807
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-15T16:31:42-06:00 | ReturnTs |
| Tax Period End | 2021-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421655494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KM&L LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST WAY COURT | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237404451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZORIA COUNTY SOCIETY FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PREVENTION OF CRUELTY TO ANIMALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 9792852340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3291 | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775663291 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN RUSSELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9792852340 | PhoneNum |
| Signature | 2021-12-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEN | PersonFirstNm |
| Person Last | RUSSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VARENIA O'QUINN | PreparerPersonNm |
| PTIN | P00179447 | PTIN |
| Phone | 9792974075 | PhoneNum |
| Preparation | 2021-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEATE DAMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3291 | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $793,903 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPCABC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ANIMAL ADOPTION AND SHELTER CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $288,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $540,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,442 | PYOtherRevenueAmt |
| CY Other Revenue | $54,331 | CYOtherRevenueAmt |
| PY Total Revenue | $615,057 | PYTotalRevenueAmt |
| CY Total Revenue | $726,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $339,186 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $301,294 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $223,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,684 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,492 | PYOtherExpensesAmt |
| CY Other Expenses | $387,897 | CYOtherExpensesAmt |
| PY Total Expenses | $1,051,632 | PYTotalExpensesAmt |
| CY Total Expenses | $938,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$436,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$212,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,885,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,808,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,865,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,719,901 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ANIMAL ADOPTION AND SHELTER CENTER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $685,717 | ExpenseAmt |
| Grant | $301,294 | GrantAmt |
| Revenue | $94,302 | RevenueAmt |
| Desc | ANIMALS WERE ADOPTED AND RECLAIMED. EDUCATION PROGRAMS WERE CONDUCTED. ANIMALS WERE SPAYED AND NEUTERED. | Desc |
| Total Program Service Expenses | $685,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE LIONDAS | PersonNm |
| Phone | 9794800095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N PARKING PLACE | AddressLine1Txt |
| Address Line2 | 110 N PARKING PLACE | AddressLine2Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ACEY BUTLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TAMMY BUTLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JESSE GLATZ | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KYLE | |||||
| DIRECTOR VM | Yes (X) | $0 | $0 | $0 | |
| ERICA LEDESMA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RENEE RAPE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BEN RUSSELL | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| BEATE DAMM | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| AVERY RUSEEL | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $540,877 | AllOtherContributionsAmt |
| Total Contributions | $540,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPAY/NEUTER CLINIC FEES | $82,759 | $82,759 |
| TRANSPORT | $7,000 | $7,000 |
| THE MAD CATTERY | $4,543 | $4,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,310 | TotalRevenueColumnAmt |
| Exclusion | $26,310 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,289 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,289 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,289 | TotalRevenueColumnAmt |
| Exclusion | $10,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,082 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $67,794 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,288 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX REVENUE | Desc |
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,345 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,599 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,294 | TotalAmt |
| Program Services | $301,294 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,831 | TotalAmt |
| Program Services | $68,944 | ProgramServicesAmt |
| Management And General | $162,887 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,853 | TotalAmt |
| Program Services | $5,309 | ProgramServicesAmt |
| Management And General | $12,544 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,462 | TotalAmt |
| Management And General | $38,462 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,992 | TotalAmt |
| Management And General | $10,992 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,128 | TotalAmt |
| Program Services | $15,128 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,493 | TotalAmt |
| Management And General | $15,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANIMAL CARE SUPPLIES | $156,290 | $156,290 | |
| SPAY/NEUTER CLINIC EXPENS | $131,042 | $131,042 | |
| BANK CHARGES | $10,678 | $10,678 | |
| EQUIPMENT RENTAL | $2,913 | $2,913 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,899 | TotalAmt |
| Program Services | $4,797 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,875 | TotalAmt |
| Program Services | $685,717 | ProgramServicesAmt |
| Management And General | $253,158 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,002 | BOYAmt |
| EOY | $355,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,004 | BOYAmt |
| EOY | $120,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,271 | BOYAmt |
| EOY | $6,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $211,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,124 | BOYAmt |
| EOY | $72,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,429 | BOYAmt |
| EOY | $1,195,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,040 | BOYAmt |
| EOY | $57,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,870 | BOYAmt |
| EOY | $1,808,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,917 | BOYAmt |
| EOY | $50,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987 | BOYAmt |
| EOY | $38,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,904 | BOYAmt |
| EOY | $88,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,381 | BOYAmt |
| EOY | $472,346 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,585 | BOYAmt |
| EOY | $1,247,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,966 | BOYAmt |
| EOY | $1,719,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,870 | BOYAmt |
| EOY | $1,808,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$212,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,226 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $40,475 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $728,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,877 | CurrentTaxYearAmt |
| Total | $2,899,889 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,427 | CurrentTaxYearAmt |
| Total | $1,490,947 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,304 | CurrentTaxYearAmt |
| Total | $4,390,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,390,836 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,310 | CurrentTaxYearAmt |
| Total | $66,693 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,310 | CurrentTaxYearAmt |
| Total | $66,693 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,620 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,925 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,360,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,015,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,614 | CurrentTaxYearAmt |
| Total | $4,462,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 3,920 VENDOR REBATES 1,005 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,126 | DepreciationAmt |
| Book Value | $14,874 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,983 | DepreciationAmt |
| Book Value | $21,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,668 | DepreciationAmt |
| Book Value | $35,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,299 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SBCAS | $37,107 |
| SALES TAX PAYABLE | $1,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,319 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THRIFT SHOP | Event1Nm |
| Gross Receipts Event1 | $109,197 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $109,197 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $67,794 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISE | Event2Nm |
| Gross Receipts Event2 | $12,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,885 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $122,082 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $122,082 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,794 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,288 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN BRAZORIA COUNTY ANIMAL SHE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 CANNA LANE | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 721561093 | RecipientEIN |
| IRC Section | 501(C) | IRCSectionDesc |
| Cash Grant | $301,294 | CashGrantAmt |
| Purpose Of Grant | SUPPLEMENT TO BUDGET | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR HAS A REVIEW BY AN INDEPENDENT COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR PERFORMS REVIEWS FOR ALL OTHER EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST TO MARKET ON SECURITIES 40,475 FOR PRIOR YEARS 0 TOTAL 40,475 |