Apollo Support & Rescue INC FY2022 filing

Tax-deductible

Justin, TX501(c)(3)AnimalsEIN 45-4405446Revenue $964K in FY2022

On file with the IRSapollosupportandrescue.org1170 Dove Hill Rd, 76247-6800 · Justin, TXTax-exempt since Aug 2012Publicly supported charity — 170(b)(1)(A)(vi)

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Apollo Support & Rescue is an organization that rescues animals that are in need from being abandoned, abused, or left in local shelters. We promote spay and neutering programs and educate the public on the benefits of saving a life through adoption instead of promoting buying pet. We hold local adoption events to display healthy Rescue animals that are ready to find forever homes. We place animals in suitable, safe homes. We also provide financial assistance to pet owners unable to keep their pet due to financial hardships. We provide food, pet deposits, and temporary care. We try to help assist with pets that are surrendered and prevent them from being taken to the shelters.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
2 of 5
filings with a surplus
Average surplus $4K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
14
named funders · $330K
Looks good: 14 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$305K
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$964K
+17% vs prior year
Spent
$958K
To programs
87%
Net assets
$300K
By yearFY2020–FY2024
Revenue
$964K
FY2022▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$744K
FY2021$822K
FY2022$964K
FY2023$966K
FY2024$1.0M
Expenses
$958K
FY2022▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$749K
FY2021$834K
FY2022$958K
FY2023$979K
FY2024$969K
Net assets
$300K
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$306K
FY2021$295K
FY2022$300K
FY2023$290K
FY2024$332K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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 Aug 2012.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $829K Management & general 13% · $129K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Officer
$0Pt VII · Sec A
Board Officer
$0Pt VII · Sec A
Board Officer
$0Pt VII · Sec A
See Apollo Support & Rescue INC 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 15aNo

Programs and updates

Rescues animals from abuse and abandonment, promoting adoption and providing owner assistance.

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Provided by the organization

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1 program · $829K · in their own filed words · FY2022
01

501(c)(3) organization which provides medical care, spay and neutering, vaccinations, and microchipping for pets. Apollo support & rescue also covers heart worm treatment. Some of these animals require extensive emergency care. Apollo support & rescue provides a temporary home for these animals in a no-kill rescue family.

$829Kprogram expense

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 · FY2024
See all 14 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$964K
Ln 12
Gifts and grantsLn 1h$592K
Fees for servicesLn 2g$364K
Other incomeLn 4–11$8K
Money outPt IX
$958K
Ln 25
Programscol B$829K
Managementcol C$129K
Owns and owesPt X
$300K
net assets · Ln 32
Cash and savingsLn 1–2$25K
Total assetsLn 16$605K
LiabilitiesLn 26$305K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$592K
Fees for servicesLn 2g$364K
Other incomeLn 4–11$8K
Gains on assetsLn 7$0
Total revenueLn 12$964K
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$0
Cash and savings togetherLn 1–2$25K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$581K
Other assetsLn 15$0
Total assetsLn 16$605K
LiabilitiesLn 26$305K
Net assetsLn 32$300K
OperationsPt I, VI
EmployeesI 530
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$37K$25K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$597K$581K
Total assetsLn 16$634K$605K
LiabilitiesLn 26$339K$305K
Net assetsLn 32$295K$300K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$299K$221K$78K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$23K$17K$6K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$10K$10K
Advertising and promotionLn 12$986$986
Office expensesLn 13$8K$8K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$57K$57K
TravelLn 17$131$131
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$10K$10K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$50K$45K$4K
InsuranceLn 23$34K$34K
Other expenses (24a–d)Ln 24$407K$407K
All other expensesLn 24e$60K$48K$13K
Total functional expensesLn 25$958K$829K$129K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$969K$42K$332K 990 PDF
FY2023 $966K$979K−$13K$290K 990 PDF
FY2022 Viewing $964K$958K$5K$300K 990 PDF
FY2021 $822K$834K−$11K$295K 990 PDF
FY2020 $744K$749K−$5K$306K 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 FY2022 990 (6 parts)
Part I · Summary $963,759 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $444,826$591,672
I-9 Program service revenuePrior year $327,781$364,347
I-10 Investment income$0
I-11 Other revenuePrior year $49,670$7,740
I-12 Total revenuePrior year $822,277$963,759
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $229,399$322,453
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $604,139$635,893
I-18 Total expensesPrior year $833,538$958,346
I-19 Revenue less expensesPrior year −$11,261$5,413
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $963,759 across 10 lines filed
VIII-1f All other contributions, gifts and grants$591,672
VIII-1h Total contributions, gifts and grants$591,672
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $364,347$364,347
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $6,394$6,394
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,346$1,346
VIII-12 Total revenueRelated to mission $365,693 · Excluded from tax $6,394$963,759
Part IX · Statement of functional expenses $958,346 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $221,187 · Management $77,811$298,998
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $17,351 · Management $6,104$23,455
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $10,039$10,039
IX-12 Advertising and promotionPrograms $986$986
IX-13 Office expensesManagement $7,982$7,982
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $56,538$56,538
IX-17 TravelPrograms $131$131
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $10,097$10,097
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $45,165 · Management $4,350$49,515
IX-23 InsurancePrograms $33,512$33,512
IX-24 Other expenses (24a–d)Programs $406,862$406,862
IX-24e All other expensesPrograms $47,698 · Management $12,533$60,231
IX-25 Total functional expensesPrograms $829,430 · Management $128,916 · Fundraising $0$958,346
Part X · Balance sheet $605,326 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $36,656$24,810
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $597,226$580,516
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $633,882$605,326
X-17 Accounts payable and accrued expensesStart of year $13,939$12,915
X-25 Other liabilitiesStart of year $297$1
X-26 Total liabilitiesStart of year $339,265$305,296
X-32 Total net assets or fund balancesStart of year $294,617$300,030
X-33 Total liabilities and net assetsStart of year $633,882$605,326
Part XI · Reconciliation of net assets $300,030 net assets at year end
XI-1 Total revenue$963,759
XI-2 Total expenses$958,346
XI-3 Revenue less expenses$5,413
XI-4 Net assets at start of year$294,617
XI-10 Net assets at end of year$300,030

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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