Pets Fur People
..because Love is a four-legged word
Pets Fur People
EIN: 75-6043942
as of September 2024
as of September 09, 2024
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Meals for Pets
Pets Fur People responds to the needs of home-bound seniors and disabled individuals who face challenges in feeding their household pets. Since 2013, we have provided dog and cat food for clients of Meals on Wheels Ministries in 6 Texas counties.
Healthy Paws Pet Service
We offer affordable dog and cat health services in an effort to help ease the financial burden of pet ownership.
Pet Adoptions & Animal Care
Our mission is to find forever homes for the dogs and cats in our care. We provide excellent care and comfortable shelter.
The ultimate goal of Pets Fur People is for every dog and cat to have a loving, forever home. We have found homes for 82,000 pets since 1968.
Where we work
Financials
Revenue vs. expenses: breakdown
Liquidity in 2023 info
44122.33
Months of cash in 2023 info
4.6
Fringe rate in 2023 info
9%
Funding sources info
Assets & liabilities info
Financial data
Pets Fur People
Balance sheetFiscal Year: Jan 01 - Dec 31
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jan 01 - Dec 31
This snapshot of Pets Fur People’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | $323,512 | $40,033 | $57,186 | -$62,860 | -$104,120 |
As % of expenses | 65.7% | 7.4% | 10.7% | -10.9% | -15.5% |
Unrestricted surplus (deficit) after depreciation | $306,858 | $20,585 | $34,047 | -$86,257 | -$126,820 |
As % of expenses | 60.3% | 3.7% | 6.1% | -14.3% | -18.3% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $815,947 | $577,519 | $593,065 | $515,900 | $566,090 |
Total revenue, % change over prior year | 78.1% | -29.2% | 2.7% | -13.0% | 9.7% |
Program services revenue | 11.2% | 17.5% | 11.5% | 12.7% | 10.1% |
Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 0.0% | 0.2% | 0.4% | 0.0% | 2.0% |
Government grants | 3.6% | 5.9% | 14.1% | 0.2% | 2.3% |
All other grants and contributions | 85.1% | 76.4% | 74.0% | 87.2% | 85.5% |
Other revenue | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $492,435 | $537,486 | $535,879 | $578,760 | $670,210 |
Total expenses, % change over prior year | 3.3% | 9.1% | -0.3% | 8.0% | 15.8% |
Personnel | 57.8% | 54.3% | 57.6% | 61.9% | 51.6% |
Professional fees | 2.0% | 1.4% | 2.2% | 2.7% | 9.6% |
Occupancy | 19.9% | 19.5% | 15.5% | 15.3% | 14.5% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 5.8% |
All other expenses | 20.3% | 24.8% | 24.6% | 20.0% | 18.5% |
Full cost components (estimated) info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $509,089 | $556,934 | $559,018 | $602,157 | $692,910 |
One month of savings | $41,036 | $44,791 | $44,657 | $48,230 | $55,851 |
Debt principal payment | $0 | $0 | $0 | $0 | $0 |
Fixed asset additions | $0 | $100,663 | $38,733 | $0 | $0 |
Total full costs (estimated) | $550,125 | $702,388 | $642,408 | $650,387 | $748,761 |
Capital structure indicators
Liquidity info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Months of cash | 8.6 | 6.6 | 7.0 | 5.2 | 4.6 |
Months of cash and investments | 8.8 | 6.7 | 7.1 | 5.3 | 4.7 |
Months of estimated liquid unrestricted net assets | 8.8 | 6.7 | 7.1 | 7.6 | 4.7 |
Balance sheet composition info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Cash | $354,339 | $294,754 | $311,423 | $249,534 | $259,472 |
Investments | $6,240 | $5,213 | $7,025 | $6,046 | $5,262 |
Receivables | $0 | $0 | $0 | $0 | $0 |
Gross land, buildings, equipment (LBE) | $580,183 | $680,845 | $719,582 | $719,585 | $719,582 |
Accumulated depreciation (as a % of LBE) | 67.5% | 60.3% | 60.3% | 63.6% | 66.7% |
Liabilities (as a % of assets) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Unrestricted net assets | $549,389 | $569,974 | $604,021 | $631,071 | $504,251 |
Temporarily restricted net assets | N/A | N/A | N/A | N/A | N/A |
Permanently restricted net assets | N/A | N/A | N/A | N/A | N/A |
Total restricted net assets | $0 | $0 | $0 | $0 | $0 |
Total net assets | $549,389 | $569,974 | $604,021 | $631,071 | $504,251 |
Key data checks
Key data checks info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Executive Director
Mrs. Anna Gayle Helms
Gayle has been Executive Director since May 1998. She was born and raised in Tyler, TX.
Number of employees
Source: IRS Form 990
Pets Fur People
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Pets Fur People
Board of directorsas of 03/26/2024
Board of directors data
Mrs. Denise Moreland
Mr. Bill McFarlin
Cleaner Times
Term: 2019 - 2021
Amy Daughtrey
Attorney
Angie Bullington
Bella Vista
Damaris Moore
retired
Sherrie McFarlin
retired
Frank Krauer
retired
Morgana Summers
retired
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data
Gender identity
No data
Transgender Identity
No data
Sexual orientation
No data
Disability
No data