SAVING OUR COMPANION ANIMAL FORT BEND COUNTY

EIN: 472809673 501(c)(3) Animal-Related

KATY, TX

Total Revenue
$147,410
Total Expenses
$156,960
Total Assets
$104,894
Net Assets
$104,894
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
CAROLYN APURA
Phone
8324438361
Tax Period
2024-01-01 to 2024-12-31

SAVING OUR COMPANION ANIMAL FORT BEND COUNTY, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $147K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

ANIMAL RESCUE SAVING HOMELESS PETS IN FORT BEND COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $147,340
Investment Income $70
Other Revenue $0
TOTAL REVENUE $147,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $497
Program Expenses $145,798
Other Expenses $156,960
TOTAL EXPENSES $156,960

Year-over-Year Comparison

2024 2023 Change
Revenue $147,410 $177,551 -0.2%
Expenses $156,960 $156,863 +0.0%
Net Income $-9,550 $20,688 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
6
Employees
N/A
Volunteers
125

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN APURA PRESIDENT N/A
Officer
$0 $0 $0
BRENDA WILE VICE PRESIDE N/A
Officer
$0 $0 $0
KELLY ADAMS TREASURER N/A
Officer
$0 $0 $0
CATHI VANN SECRETARY N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $147,410 $156,960 $104,894 $-9,550
2023 $177,551 $156,863 $113,992 $20,688
2022 $203,465 $186,409 $93,305 $17,056
2021 $249,668 $229,978 $71,237 $19,690
2020 $315,244 $305,699 $52,499 $9,545
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