Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$44,311
Down $3,331 (-7.0%) from 2014
Net Assets
Down$44,116
Down $2,940 (-6.2%) from 2014
Liabilities
Down$195
Down $391 (-67%) from 2014
Revenue
Up$737,905
Up $23,855 (+3.3%) from 2014
Expenses
Up$740,845
Up $56,263 (+8.2%) from 2014
Net Income
Down-$2,940
Down $32,408 (-110%) from 2014
Low cost Spay and Neuter Program.
Low cost Spay and Neuter Program. Locost Vacinne Program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $46,056 | $43,116 | ▼ $2,940 |
| Cash and Non-Interest-Bearing Accounts | $44,965 | $42,464 | ▼ $2,501 |
| Land, Buildings, and Equipment, Net | $2,677 | $1,847 | ▼ $830 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $47,642 | $44,311 | ▼ $3,331 |
| Liabilities | |||
| Other Liabilities | $586 | $586 | → $0 |
| Accounts Payable and Accrued Expenses | - | $-391 | - |
| Total Liabilities | $586 | $195 | ▼ $391 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47,056 | $44,116 | ▼ $2,940 |
| Total Liabilities and Net Assets / Fund Balance | $47,642 | $44,311 | ▼ $3,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,847 | $27,839 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle | Youtz | PT | $97,500 | $97,500 |
| Name | Title |
|---|---|
| Patricia Rife | Dvn |
| Steve | Youtz |
| Line Item | Amount |
|---|---|
| Other Expenses | $574,244 |
| Salaries, Compensation, and Employee Benefits | $166,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $97,500 | $0 | $0 | $97,500 |
| Other Salaries and Wages | $57,276 | $0 | $0 | $57,276 |
| Other Expenses | $17,648 | $0 | $0 | $17,648 |
| All Other Expenses | $14,133 | $0 | $0 | $14,133 |
| Occupancy | $13,800 | $0 | $0 | $13,800 |
| Payroll Taxes | $11,825 | $0 | $0 | $11,825 |
| Office Expenses | $6,258 | $0 | $0 | $6,258 |
| Advertising | $3,944 | $0 | $0 | $3,944 |
| Depreciation Depletion | $830 | $0 | $0 | $830 |
| Insurance | $696 | $0 | $0 | $696 |
| Fees for Services Accounting | $690 | $0 | $0 | $690 |
| Total Functional Expenses | $740,845 | $0 | $0 | $740,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan from officer | $586 |
“Misc Inc was included from drug rebates = $4508.88”
“Does not apply”
“Does not apply”
“Does not apply The organization is too small”
“There are 3 Stock Holders”
“This does not apply the organization is too small”
“The organization does have documented meetings”
“The company does not have audited financials it is too small”
“Foster Program 2267. 2267. 0. 0.”
“License 0. 0. 0. 0.”
“Repairs & Maintenance 3962. 3962. 0. 0.”
“Clinic Supplies 0. 0. 0. 0.”
“Telephone 2714. 2714. 0. 0.”
“Utilities 5190. 5190. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -391 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Low cost Spay and Neuter Program. Locost Vacinne Program |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3944 |
| IRS990/AllOtherContributionsAmt | 0 | 733396 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14133 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE YOUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034547387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1304 Park St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 733396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 574244 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166601 |
| IRS990/CYTotalExpensesAmt | 0 | 740845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 830 |
| IRS990/Desc | 0 | SPAYED 1667 ANIMALS, NEUTERED 1309 ANIMALS, VACINATIONS: 5,863 RABIES, 1,016 FELINE DISTEMPER, 4,015 CANINE PARVO/DISTEM 2,451 BORDETELLA, 649 FELINE LEUKEMIA. ALSO 174 LEUKEMIA TEST AND 2,078 HEART WORM TEST. PROVIDES SERVICES TO 32 CITIES SURROUNDING GREENVILLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 740845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA RIFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Youtz |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Youtz |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DVN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 737905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29686 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Low cost Spay and Neuter Program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Vetinary |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Svc Chg& CC disc |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Contract Svc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 412604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE YOUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 712989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 525332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159250 |
| IRS990/PYTotalExpensesAmt | 0 | 684582 |
| IRS990/PYTotalRevenueAmt | 0 | 714050 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2940 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 737905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 46056 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 733396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 714050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3552736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3552736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 733396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 714050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690923 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3552736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3552736 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27839 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 29686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan from officer |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 586 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Misc Inc was included from drug rebates = $4508.88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Does not apply |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Does not apply |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Does not apply The organization is too small |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are 3 Stock Holders |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This does not apply the organization is too small |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization does have documented meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The company does not have audited financials it is too small |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Foster Program 2267. 2267. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance 3962. 3962. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Clinic Supplies 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone 2714. 2714. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 5190. 5190. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 47642 |
| IRS990/TotalAssetsEOYAmt | 0 | 44311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 733396 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 740845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44116 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 740845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 737905 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44311 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1304 Park |
| IRS990/USAddress/CityNm | 0 | Greenville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE YOUTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9034547387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cause for Paws |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAUS |
| ReturnHeader/Filer/EIN | 0 | 043648903 |
| ReturnHeader/Filer/PhoneNum | 0 | 9034547387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4400 Moulton |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH WALLACE SEDREL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1508 Pelican Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Elm |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750688557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727410831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH WALLACE SEDREL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-21T15:15:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.