Totals
- Total revenue
- $894,866
- Total expenses
- $890,103
- Contributions and grants received
- $823,550
- Grants paid
- $0
- Program service revenue
- $43,005
- Investment income
- $23,735
- Other revenue
- $4,576
- Total assets, end of year
- $1,091,331
- Total liabilities, end of year
- $286,538
- Net assets or fund balances, end of year
- $804,793
- Program services expenses (Part IX)
- $554,925
- Management and general expenses
- $146,612
- Fundraising expenses
- $188,566
- Program service expenses (Part III)
- $554,925
Program services were 62.3% 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.
-
1c · Fundraising events
$159,663
-
1f · All other contributions, gifts and grants
$663,887
-
1g · Noncash contributions included above
$71,259
-
2a · Program service revenue: Membership fees
total $27,027 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Training fees
total $15,978 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,762 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $7,973
-
7c · Gain or loss
other assets $7,973
-
7d · Net gain or loss
total $7,973 · related or exempt $7,973 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$159,663
-
11a · Other revenue: Other revenue
total $4,576 · related or exempt $4,576 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,576
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,200 · program services $73,965 · management and general $31,423 · fundraising $38,812
-
7 · Other salaries and wages
total $335,848 · program services $172,267 · management and general $73,187 · fundraising $90,394
-
12 · Advertising and promotion
total $19,768 · program services $10,515 · management and general $0 · fundraising $9,253
-
13 · Office expenses
total $136,417 · program services $86,374 · management and general $1,743 · fundraising $48,300
-
14 · Information technology
total $29,046 · program services $8,609 · management and general $18,630 · fundraising $1,807
-
20 · Interest
total $4,233 · program services $0 · management and general $4,233 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $62,208 · program services $62,208 · management and general $0 · fundraising $0
-
23 · Insurance
total $33,191 · program services $33,191 · management and general $0 · fundraising $0
-
24a · Other expenses: Mission and operations
total $58,902 · program services $58,902 · management and general $0 · fundraising $0
-
24b · Other expenses: Training
total $43,415 · program services $26,019 · management and general $17,396 · fundraising $0
-
24c · Other expenses: Membership
total $22,875 · program services $22,875 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,860 · end of year $103,538
-
2 · Savings and temporary cash investments
beginning of year $257,348 · end of year $498,309
-
3 · Pledges and grants receivable
end of year $25,000
-
8 · Inventories for sale or use
beginning of year $4,912 · end of year $6,657
-
9 · Prepaid expenses and deferred charges
end of year $16,124
-
10a · Land, buildings and equipment: cost or other basis
$718,794
-
10b · Land, buildings and equipment: accumulated depreciation
$336,971
-
10c · Land, buildings and equipment, net
beginning of year $296,083 · end of year $381,823
-
11 · Investments: publicly traded securities
end of year $59,880
-
17 · Accounts payable and accrued expenses
beginning of year $16,773 · end of year $36,538
-
19 · Deferred revenue
beginning of year $4,400 · end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $756,437 · end of year $719,257
-
28 · Net assets with donor restrictions
beginning of year $43,593 · end of year $85,536
Mission and programs · 2023
Mission
TEXSAR Inc is committed to service above self, perpetual training, and interagency cooperation to maintain a constant state of readiness for the state of Texas. TEXSAR Inc specializes in search, rescue, incident response, K-9, mounted SAR, swift water and dive.
Activities or mission (Part I)
To serve our communities and our state by providing requesting agencies with a highly trained, autonomous search and rescue team.
-
Providing agency assistance as a force multiplier in specialized seach and rescue services and advancing search and rescue through information and education.
Expenses $554,925 · Revenue $43,005
As filed on the 2023 return.
Listed in Part VII
-
Andrew Tull
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Tim Dorn
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Chris Juban
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Julie Schnacke
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Joe Gleinser
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chris Han
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shawn Hohnstreiter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Justen Noakes
Director
- Total calculated
- $0
- Hours/week
- 5
-
Beth Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Justin McInnis
President/CEO
- Total calculated
- $144,200
- From this org
- $144,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421559349300527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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