Fyims Incorporated FY2020 filing

Tax-deductible

Houston, TX501(c)(3)Youth DevelopmentEIN 26-0020294

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We save animals' lives. We find creative ways to DO IT and are passionate about success at IT. Animals are our primary clients and everything we DO is based on what is in their best interest individually, or as a group.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$66K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $234K a year · 16% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$66K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$1.5M
To programs
69%
Net assets
$5.7M
By yearFY2020–FY2024
Revenue
$1.4M
FY2020
Revenue by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.3M
FY2023$1.5M
FY2024$1.8M
Expenses
$1.5M
FY2020
Expenses by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$1.6M
FY2023$1.8M
FY2024$2.0M
Net assets
$5.7M
FY2020
Net assets by fiscal year
FY2020$5.7M
FY2021$5.8M
FY2022$5.3M
FY2023$5.1M
FY2024$4.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $1.0M Management & general 17% · $260K Fundraising 14% · $211K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $66K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$65,520Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Salise Shuttlesworth’s $100K as Executive Director is at the 26th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Salise Shuttlesworth$100,000$85,633$85,633$85,633$65,520

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Fyims Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Saving animal lives through creative, passionate, and individualized care.

Provided by the organization

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3 programs · $1.0M · in their own filed words · FY2020
01

Friends for life is the only no kill, leed-certified shelter in houston and we have created programs that are completely unique within the animal community here. Houstonians are aching to end the killing of animals in shelters. The media coverage is passionate.

$916Kprogram expense
02

Fix Houston Initiative

Our fix houston initiative has kept 110,000 animals out of our shelter or anyone else's by providing free SPAY/NEUTER services to areas of houston that don't have access to basic veterinary care. The fix houston program is the first of its kind in houston, creating a public / private relationship with the city.

$125Kprogram expense
03

Thinking Outside the Shelter Program

The goal of our "thinking outside the shelter" program is to keep animals out of shelters. We achieve this in two ways: supporting families through difficult times and enabling them to keep their pets; and by SPAYING/NEUTERING and returning healthy community cats.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$64K
Other incomeLn 4–11$64K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.0M
Managementcol C$260K
Fundraisingcol D$211K
Owns and owesPt X
$5.7M
net assets · Ln 32
Cash and savingsLn 1–2$743K
Total assetsLn 16$5.7M
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Noncash giftsLn 1g$410
Fundraising eventsLn 1c$142K
Fees for servicesLn 2g$64K
Investment incomeLn 3−$19K
Other incomeLn 4–11$64K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$743K
Cash and savings togetherLn 1–2$743K
InvestmentsLn 11–13$2.5M
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$2K
Total assetsLn 16$5.7M
LiabilitiesLn 26$0
Net assetsLn 32$5.7M
OperationsPt I, VI
EmployeesI 538
VolunteersI 6337
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$567K$743K
InvestmentsLn 11–13$2.6M$2.5M
Land, buildings, equipmentLn 10c$2.6M$2.5M
Total assetsLn 16$5.7M$5.7M
LiabilitiesLn 26$0$0
Net assetsLn 32$5.7M$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$66K$47K$11K$7K
Other salaries and wagesLn 7$849K$613K$148K$88K
Payroll taxesLn 10$75K$54K$13K$8K
Other fees for servicesLn 11g$57K$3K$13K$41K
Advertising and promotionLn 12$29K$29K
Office expensesLn 13$46K$20K$5K$21K
Information technologyLn 14$13K$9K$2K$2K
OccupancyLn 16$46K$32K$10K$3K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$75K$52K$17K$5K
InsuranceLn 23$24K$17K$6K$2K
Other expenses (24a–d)Ln 24$229K$190K$34K$5K
Total functional expensesLn 25$1.5M$1.0M$260K$211K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.8M$2.0M−$270K$4.7M 990 PDF
FY2023 $1.5M$1.8M−$313K$5.1M 990 PDF
FY2022 $1.3M$1.6M−$236K$5.3M 990 PDF
FY2021 $1.3M$1.6M−$218K$5.8M 990 PDF
FY2020 Viewing $1.4M$1.5M−$130K$5.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (5 parts)
Part I · Summary $1,380,887 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,055,596$1,252,996
I-9 Program service revenuePrior year $64,754$63,982
I-10 Investment incomePrior year $51,916−$19,456
I-11 Other revenuePrior year $111,029$83,365
I-12 Total revenuePrior year $1,283,295$1,380,887
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $926,539$989,279
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $677,041$521,919
I-18 Total expensesPrior year $1,603,580$1,511,198
I-19 Revenue less expensesPrior year −$320,285−$130,311
Part VIII · Statement of revenue $1,380,887 across 9 lines filed
VIII-1c Fundraising events$141,729
VIII-1f All other contributions, gifts and grants$1,111,267
VIII-1g Noncash contributions (included above)$410
VIII-1h Total contributions, gifts and grants$1,252,996
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $63,982$63,982
VIII-3 Investment incomeExcluded from tax −$19,456−$19,456
VIII-8 Net income from fundraising eventsExcluded from tax $73,350$73,350
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $10,015$10,015
VIII-12 Total revenueRelated to mission $63,982 · Unrelated business $0 · Excluded from tax $63,909$1,380,887
Part IX · Statement of functional expenses $1,511,198 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $47,174 · Management $11,138 · Fundraising $7,208$65,520
IX-7 Other salaries and wagesPrograms $613,081 · Management $147,982 · Fundraising $87,898$848,961
IX-10 Payroll taxesPrograms $54,004 · Management $13,015 · Fundraising $7,779$74,798
IX-11g Other fees for servicesPrograms $3,303 · Management $13,454 · Fundraising $40,514$57,271
IX-12 Advertising and promotionFundraising $28,880$28,880
IX-13 Office expensesPrograms $20,194 · Management $5,337 · Fundraising $20,823$46,354
IX-14 Information technologyPrograms $9,080 · Management $2,253 · Fundraising $2,149$13,482
IX-16 OccupancyPrograms $32,193 · Management $10,267 · Fundraising $3,396$45,856
IX-17 TravelPrograms $1,909$1,909
IX-22 Depreciation, depletion and amortizationPrograms $52,360 · Management $17,204 · Fundraising $5,236$74,800
IX-23 InsurancePrograms $16,809 · Management $5,523 · Fundraising $1,681$24,013
IX-24 Other expenses (24a–d)Programs $190,359 · Management $33,864 · Fundraising $5,131$229,354
IX-25 Total functional expensesPrograms $1,040,466 · Management $260,037 · Fundraising $210,695$1,511,198
Part X · Balance sheet $5,746,927 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $567,318$743,442
X-10c Land, buildings and equipment, netStart of year $2,576,654$2,518,228
X-11 Publicly traded securitiesStart of year $2,585,554$2,483,254
X-15 Other assetsStart of year $3,300$2,003
X-16 Total assetsStart of year $5,732,826$5,746,927
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $5,732,826$5,746,927
X-32 Total net assets or fund balancesStart of year $5,732,826$5,746,927
X-33 Total liabilities and net assetsStart of year $5,732,826$5,746,927
Part XI · Reconciliation of net assets $5,746,927 net assets at year end
XI-1 Total revenue$1,380,887
XI-2 Total expenses$1,511,198
XI-3 Revenue less expenses−$130,311
XI-4 Net assets at start of year$5,732,826
XI-5 Net unrealized gains (losses) on investments$144,412
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,746,927

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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