Totals
- Total revenue
- $7,787,090
- Total expenses
- $1,627,056
- Contributions and grants received
- $7,462,671
- Grants paid
- $2,233
- Program service revenue
- $317,985
- Investment income
- $1,311
- Other revenue
- $5,123
- Total assets, end of year
- $7,103,110
- Total liabilities, end of year
- $362,401
- Net assets or fund balances, end of year
- $6,740,709
- Program services expenses (Part IX)
- $1,418,007
- Management and general expenses
- $159,535
- Fundraising expenses
- $49,514
- Program service expenses (Part III)
- $1,418,007
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$17,551
-
1e · Government grants (contributions)
$2,288,956
-
1f · All other contributions, gifts and grants
$5,156,164
-
2a · Program service revenue: Shelter revenue
total $317,985 · related or exempt $317,985
-
3 · Investment income
total $1,311 · excluded $1,311
-
8a · Fundraising events: gross income
$5,123
-
8c · Net income from fundraising events
total $5,123 · excluded $5,123
-
11a · Other revenue: Other Revenu
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,233 · program services $2,233
-
7 · Other salaries and wages
total $731,395 · program services $650,730 · management and general $52,484 · fundraising $28,181
-
9 · Other employee benefits
total $70,584 · program services $57,968 · management and general $10,221 · fundraising $2,395
-
10 · Payroll taxes
total $76,413 · program services $67,985 · management and general $5,484 · fundraising $2,944
-
11c · Fees: accounting
total $8,180 · management and general $8,180
-
11g · Fees: other
total $208,462 · program services $184,873 · management and general $17,176 · fundraising $6,413
-
12 · Advertising and promotion
total $11,769 · program services $11,769
-
13 · Office expenses
total $12,755 · program services $6,067 · management and general $5,114 · fundraising $1,574
-
14 · Information technology
total $7,877 · management and general $7,877
-
16 · Occupancy
total $6,256 · program services $4,486 · management and general $632 · fundraising $1,138
-
17 · Travel
total $41,905 · program services $41,905
-
20 · Interest
total $694 · management and general $694
-
22 · Depreciation, depletion and amortization
total $17,488 · management and general $17,488
-
23 · Insurance
total $22,246 · program services $2,303 · management and general $19,853 · fundraising $90
-
24a · Other expenses: SpayNeuter Vouchers
total $92,557 · program services $92,557
-
24b · Other expenses: Supplies and Materials
total $303,225 · program services $286,237 · management and general $10,410 · fundraising $6,578
-
24c · Other expenses: Fees
total $5,168 · program services $4,701 · management and general $266 · fundraising $201
-
24e · All other expenses
total $7,849 · program services $4,193 · management and general $3,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,087 · end of year $13,830
-
2 · Savings and temporary cash investments
end of year $2,298,234
-
3 · Pledges and grants receivable
beginning of year $224,685 · end of year $3,120,287
-
4 · Accounts receivable
end of year $211,648
-
10a · Land, buildings and equipment: cost or other basis
$1,492,015
-
10b · Land, buildings and equipment: accumulated depreciation
$32,904
-
10c · Land, buildings and equipment, net
beginning of year $293,003 · end of year $1,459,111
-
17 · Accounts payable and accrued expenses
beginning of year $219,495 · end of year $241,181
-
19 · Deferred revenue
end of year $116,316
-
24 · Unsecured notes and loans payable
end of year $4,904
-
27 · Net assets without donor restrictions
beginning of year $334,562 · end of year $1,382,142
-
28 · Net assets with donor restrictions
beginning of year $253,718 · end of year $5,358,567
Mission and programs · 2022
Mission
All Kind Animal Initiative is a non-profit Organization that seeks to improve animal welfare in the City of Abilene Texas. See Schedule O for the detailed mission statement.
-
All Kind Animal Initiative works with the City of Abilene to operate a local animal shelter. The Organization assisted providing homes for animals through a foster program or an adoption program. The Organization participated in several free vaccine clinics and provided low cost spay and neutering services.
Expenses $1,418,007 · Revenue $317,985
As filed on the 2022 return.
Listed in Part VII
-
Dan Robison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DeLaGarza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Sorley Kosecki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Graig Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benton Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
JoDe Rickard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Knowlton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Houser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant Cunningham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Burch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Espinoza
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Robison
President
- Total calculated
- $0
- Hours/week
- 1
-
Tim Yandell
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shelby Lawrence
Vice President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430879349300713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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