Totals
- Total revenue
- $2,619,768
- Total expenses
- $3,146,781
- Contributions and grants received
- $2,248,818
- Grants paid
- $1,231
- Program service revenue
- $330,255
- Investment income
- $12,094
- Other revenue
- $28,601
- Total assets, end of year
- $12,256,429
- Total liabilities, end of year
- $758,864
- Net assets or fund balances, end of year
- $11,497,565
- Program services expenses (Part IX)
- $2,796,339
- Management and general expenses
- $203,247
- Fundraising expenses
- $147,195
- Program service expenses (Part III)
- $2,796,339
Program services were 88.9% 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.
-
1e · Government grants (contributions)
$1,605,137
-
1f · All other contributions, gifts and grants
$643,681
-
2a · Program service revenue: Shelter revenue
total $330,255 · related or exempt $330,255
-
3 · Investment income
total $12,094 · excluded $12,094
-
8a · Fundraising events: gross income
$44,955
-
8b · Fundraising events: direct expenses
$16,354
-
8c · Net income from fundraising events
total $28,601 · excluded $28,601
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,231 · program services $1,231
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $23,000 · management and general $46,000 · fundraising $46,000
-
7 · Other salaries and wages
total $1,303,131 · program services $1,219,422 · management and general $41,286 · fundraising $42,423
-
9 · Other employee benefits
total $115,549 · program services $101,423 · management and general $7,280 · fundraising $6,846
-
10 · Payroll taxes
total $155,932 · program services $136,603 · management and general $9,600 · fundraising $9,729
-
11a · Fees: management
total $65,947 · program services $57,849 · management and general $3,984 · fundraising $4,114
-
11c · Fees: accounting
total $17,596 · management and general $17,596
-
11g · Fees: other
total $358,031 · program services $329,132 · fundraising $28,899
-
12 · Advertising and promotion
total $7,296 · program services $7,296
-
13 · Office expenses
total $39,244 · management and general $30,060 · fundraising $9,184
-
14 · Information technology
total $30,678 · program services $6,697 · management and general $23,981
-
16 · Occupancy
total $35,807 · program services $28,213 · management and general $7,594
-
17 · Travel
total $9,257 · program services $9,257
-
19 · Conferences, conventions and meetings
total $6,322 · management and general $6,322
-
20 · Interest
total $102,673 · program services $102,673
-
22 · Depreciation, depletion and amortization
total $306,067 · program services $306,067
-
23 · Insurance
total $6,246 · program services $6,246
-
24a · Other expenses: SpayNeuter Rabies Vouchers
total $80,307 · program services $80,307
-
24b · Other expenses: Medical Supplies and Testing
total $346,370 · program services $346,370
-
24c · Other expenses: Equipment & Vehicle Expenses
total $32,891 · program services $32,891
-
24d · Other expenses: DuesSubscriptions and Fees
total $11,206 · program services $1,662 · management and general $9,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,648 · end of year $5,696
-
2 · Savings and temporary cash investments
beginning of year $501,189 · end of year $25,714
-
3 · Pledges and grants receivable
beginning of year $1,830,904 · end of year $634,133
-
10a · Land, buildings and equipment: cost or other basis
$11,787,774
-
10b · Land, buildings and equipment: accumulated depreciation
$321,017
-
10c · Land, buildings and equipment, net
beginning of year $10,815,543 · end of year $11,466,757
-
11 · Investments: publicly traded securities
beginning of year $202,285 · end of year $124,129
-
17 · Accounts payable and accrued expenses
beginning of year $264,411 · end of year $70,084
-
19 · Deferred revenue
beginning of year $125,807 · end of year $130,840
-
24 · Unsecured notes and loans payable
beginning of year $971,273 · end of year $557,940
-
27 · Net assets without donor restrictions
beginning of year $11,016,068 · end of year $11,401,316
-
28 · Net assets with donor restrictions
beginning of year $1,009,010 · end of year $96,249
Mission and programs · 2024
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 provided termporary shelter and permanent homes for animals through its foster and adoption program. The Organization provided veterinary care to animals in its shelter plus several free vaccine clinics and low cost spay and neutering services.
Expenses $2,796,339 · Revenue $330,255
As filed on the 2024 return.
Listed in Part VII
-
Kelly McCoy
Executive Director
- Total calculated
- $57,719
- From this org
- $55,499
- From related orgs
- $0
- Other
- $2,220
- Hours/week
- 40
-
Andrea Robison
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ashley DiMauro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant Cunningham
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Megan Sorley Kosecki
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie DeLaGarza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benton Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Graig Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Sikes
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christine Curtis-Carr
Director
- Total calculated
- $0
- Hours/week
- 1
-
JoDe Rickard
Director
- 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
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202622159349301077
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