SAVING OUR COMPANION ANIMAL FORT B… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $107,524

541940 VETERINARY CARE FOR DOGS AND CATS FROM FORT BEEN ANIMAL CONTROL AND THE COMMUNITY.

Program 2

Expenses: $2,931

812910 FOOD AND SUPPLIES FOR ANIMALS IN OUR FOSTER CARE.

Program 3

Expenses: $7,514

812910 BOARDING OF ANIMALS UNTIL A FOSTER HOME IS AVAILABLE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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

SAVING OUR COMPANION ANIMAL FORT BEND COUNTY