Fyims Incorporated FY2023 filing

Tax-deductible

Houston, TX501(c)(3)Youth DevelopmentEIN 26-0020294Revenue $1.5M in FY2023

On file with the IRSfriends4life.org107 E 22nd St, 77008-2535 · Houston, TXTax-exempt since May 2002Publicly supported — 509(a)(2)

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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.
$86K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
$86K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
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
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+13% vs prior year
Spent
$1.8M
To programs
69%
Net assets
$5.1M
By yearFY2020–FY2024
Revenue
$1.5M
FY2023▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.3M
FY2023$1.5M
FY2024$1.8M
Expenses
$1.8M
FY2023▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$1.6M
FY2023$1.8M
FY2024$2.0M
Net assets
$5.1M
FY2023▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.7M
FY2021$5.8M
FY2022$5.3M
FY2023$5.1M
FY2024$4.7M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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% · $1.2M Management & general 16% · $287K Fundraising 15% · $273K

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

5 people listed on the 990; $86K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$85,633Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$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.

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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.

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Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2023
01

Friends for life [FFL] is the only no kill, leed-certified shelter in houston and we have created programs that are completely unique within the animal welfare industry. We are thought leaders in the animal welfare community and have a significant and growing list of "firsts and onlys" in the field.

$1.1Mprogram expense
02

Fix Houston Trap-Neuter-Return Community Cat 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 do not 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.

$148Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$99K
Other incomeLn 4–11$88K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.2M
Managementcol C$287K
Fundraisingcol D$273K
Owns and owesPt X
$5.1M
net assets · Ln 32
Cash and savingsLn 1–2$123K
Total assetsLn 16$5.1M
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$161K
Fundraising eventsLn 1c$210K
Fees for servicesLn 2g$43K
Investment incomeLn 3$99K
Other incomeLn 4–11$88K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$88K
SavingsLn 2$35K
Cash and savings togetherLn 1–2$123K
InvestmentsLn 11–13$2.5M
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$2K
Total assetsLn 16$5.1M
LiabilitiesLn 26$0
Net assetsLn 32$5.1M
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 FY23End FY23
Cash and savingsLn 1–2$733K$123K
InvestmentsLn 11–13$2.0M$2.5M
Land, buildings, equipmentLn 10c$2.5M$2.5M
Total assetsLn 16$5.3M$5.1M
LiabilitiesLn 26$0$0
Net assetsLn 32$5.3M$5.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$86K$62K$13K$10K
Other salaries and wagesLn 7$933K$681K$139K$113K
Other employee benefitsLn 9$31K$23K$5K$4K
Payroll taxesLn 10$86K$62K$13K$10K
Other fees for servicesLn 11g$47K$11K$13K$23K
Advertising and promotionLn 12$35K$35K
Office expensesLn 13$69K$22K$6K$42K
Information technologyLn 14$16K$3K$11K$3K
OccupancyLn 16$50K$24K$21K$4K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$77K$39K$32K$6K
InsuranceLn 23$33K$17K$14K$3K
Other expenses (24a–d)Ln 24$332K$291K$21K$20K
Total functional expensesLn 25$1.8M$1.2M$287K$273K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.8M$2.0M−$270K$4.7M 990 PDF
FY2023 Viewing $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 $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 FY2023 990 (6 parts)
Part I · Summary $1,482,057 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,124,977$1,252,526
I-9 Program service revenuePrior year $41,642$43,019
I-10 Investment incomePrior year $91,308$98,962
I-11 Other revenuePrior year $58,819$87,550
I-12 Total revenuePrior year $1,316,746$1,482,057
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 $1,035,339$1,135,484
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $517,635$659,933
I-18 Total expensesPrior year $1,552,974$1,795,417
I-19 Revenue less expensesPrior year −$236,228−$313,360
Part VI · Governance 4 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,482,057 across 9 lines filed
VIII-1c Fundraising events$209,520
VIII-1e Government grants$160,714
VIII-1f All other contributions, gifts and grants$882,292
VIII-1h Total contributions, gifts and grants$1,252,526
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $43,019$43,019
VIII-3 Investment incomeExcluded from tax $98,962$98,962
VIII-8 Net income from fundraising eventsExcluded from tax $67,495$67,495
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $20,055$20,055
VIII-12 Total revenueRelated to mission $43,019 · Unrelated business $0 · Excluded from tax $186,512$1,482,057
Part IX · Statement of functional expenses $1,795,417 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $62,494 · Management $12,744 · Fundraising $10,395$85,633
IX-7 Other salaries and wagesPrograms $680,893 · Management $138,852 · Fundraising $113,256$933,001
IX-9 Other employee benefitsPrograms $22,861 · Management $4,662 · Fundraising $3,802$31,325
IX-10 Payroll taxesPrograms $62,415 · Management $12,728 · Fundraising $10,382$85,525
IX-11g Other fees for servicesPrograms $10,826 · Management $13,018 · Fundraising $22,675$46,519
IX-12 Advertising and promotionFundraising $34,501$34,501
IX-13 Office expensesPrograms $21,994 · Management $5,717 · Fundraising $41,591$69,302
IX-14 Information technologyPrograms $2,775 · Management $10,507 · Fundraising $2,759$16,041
IX-16 OccupancyPrograms $24,204 · Management $21,003 · Fundraising $4,415$49,622
IX-17 TravelPrograms $1,145$1,145
IX-22 Depreciation, depletion and amortizationPrograms $38,747 · Management $32,487 · Fundraising $6,199$77,433
IX-23 InsurancePrograms $16,588 · Management $13,934 · Fundraising $2,654$33,176
IX-24 Other expenses (24a–d)Programs $291,031 · Management $21,267 · Fundraising $19,896$332,194
IX-25 Total functional expensesPrograms $1,235,973 · Management $286,919 · Fundraising $272,525$1,795,417
Part X · Balance sheet $5,058,654 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $283,241$88,456
X-2 Savings and temporary cash investmentsStart of year $449,836$34,902
X-3 Pledges and grants receivableStart of year $0$10,000
X-10c Land, buildings and equipment, netStart of year $2,522,319$2,470,385
X-11 Publicly traded securitiesStart of year $2,004,652$2,452,570
X-15 Other assetsStart of year $2,944$2,341
X-16 Total assetsStart of year $5,262,992$5,058,654
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $5,262,992$5,058,654
X-32 Total net assets or fund balancesStart of year $5,262,992$5,058,654
X-33 Total liabilities and net assetsStart of year $5,262,992$5,058,654
Part XI · Reconciliation of net assets $5,058,654 net assets at year end
XI-1 Total revenue$1,482,057
XI-2 Total expenses$1,795,417
XI-3 Revenue less expenses−$313,360
XI-4 Net assets at start of year$5,262,992
XI-5 Net unrealized gains (losses) on investments$109,022
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,058,654

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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