Totals
- Total revenue
- $2,511,553
- Total expenses
- $1,983,969
- Contributions and grants received
- $814,239
- Grants paid
- $0
- Program service revenue
- $1,722,577
- Investment income
- $4,398
- Other revenue
- -$29,661
- Total assets, end of year
- $822,655
- Total liabilities, end of year
- $13,464
- Net assets or fund balances, end of year
- $809,191
- Program services expenses (Part IX)
- $1,905,053
- Management and general expenses
- $78,916
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,905,053
Program services were 96.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$101,738
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$712,501
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Low Cost Spay Neuter and Vaccinations
total $1,635,834 · related or exempt $1,635,834 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Our Home to Home Adoption program encourages residents to keep their pet in their home while we work
total $86,743 · related or exempt $86,743 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,398 · related or exempt $4,398 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$101,738
-
8b · Fundraising events: direct expenses
$29,661
-
8c · Net income from fundraising events
total -$29,661 · unrelated business $0 · excluded -$29,661
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,731 · program services $50,866 · management and general $50,865 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $491,095 · program services $491,095 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $18,662 · program services $18,662 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $46,244 · program services $28,569 · management and general $17,675 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $474,687 · program services $474,687 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $19,994 · program services $19,994 · management and general $0 · fundraising $0
-
13 · Office expenses
total $21,060 · program services $19,808 · management and general $1,252 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $63,276 · program services $63,276 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,142 · program services $3,142 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,124 · program services $0 · management and general $9,124 · fundraising $0
-
24a · Other expenses: Surgery and Vaccination Consumables and Small Equipment
total $357,291 · program services $357,291 · management and general $0 · fundraising $0
-
24b · Other expenses: Pets in Need Services Provided at No Charge
total $326,341 · program services $326,341 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit Card Processing Fees
total $30,868 · program services $30,868 · management and general $0 · fundraising $0
-
24d · Other expenses: Dog and Cat Adoption Supplies
total $16,032 · program services $16,032 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,422 · program services $4,422 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,207 · end of year $112,760
-
2 · Savings and temporary cash investments
beginning of year $66,308 · end of year $314,707
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $11,220 · end of year $14,140
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$381,048
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $179,052 · end of year $381,048
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,180 · end of year $13,464
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $281,607 · end of year $809,191
Mission and programs · 2023
Mission
Fix West Texas' mission is to increase the quality of life for the pets and people of West Texas by providing affordable preventative care adoption services and by building community partnerships. Not only do we want to help prevent unwanted litters with affordable spay and neuter surgeries and by facilitating adoptions but we also want to make sure local pets are healthy and can stay with the families that love them by providing affordable vaccinations and preventatives.
Activities or mission (Part I)
Fix West Texas' mission is to lower the local euthanasia rate dogs and cats put to sleep in our local shelter due to lack of space and to lower intakes number of dogs and cats taken in by the local shelter and local rescues in our West Texas community. Not only do we want to help prevent unwanted litters with affordable spay and neuter surgeries and by facilitating adoptions but we also want to make sure local pets are healthy and can stay with the families that love them by providing affordable vaccinations and preventatives.
-
We provided 8,904 spay and neuters 6,687 microchips and 36,893 vaccinations at a low cost to those in our community.
Expenses $944,544 · Revenue $1,640,232
-
We provided $323,849 worth of free services to those within out community who could not afford our full prices. We also provided 305 pallets of pet food,100 winter dog homes and 50 winter cat homes to help prevent suffering from hunger or extreme temperatures.
Expenses $797,544
-
We rescued fixed and vaccinated 851 cats and 1,096 dogs who would have otherwise been euthanized at our local shelters.
Expenses $162,965 · Revenue $86,743
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caitlin Pierce
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dillon Tate
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Monica Perales
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Meghan Busby
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Christina Riojas
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Christine Dooley
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Chris Terebessy
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Karen Patterson
Executive Director
- Total calculated
- $101,731
- From this org
- $101,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 30 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410379349300501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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