Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$172,912
Up $23,926 (+16%) from 2022
Net Assets
Up$172,634
Up $21,317 (+14%) from 2022
Liabilities
Up$278
Up $2,609 (+112%) from 2022
Revenue
Up$883,142
Up $34,574 (+4.1%) from 2022
Expenses
Up$861,582
Up $76,687 (+9.8%) from 2022
Net Income
Down$21,560
Down $42,113 (-66%) from 2022
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 | $150,317 | $171,634 | ▲ $21,317 |
| Cash and Non-Interest-Bearing Accounts | $145,903 | $167,178 | ▲ $21,275 |
| Land, Buildings, and Equipment, Net | $3,083 | $5,734 | ▲ $2,651 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $148,986 | $172,912 | ▲ $23,926 |
| Liabilities | |||
| Other Liabilities | $-2,331 | $278 | ▲ $2,609 |
| Total Liabilities | $-2,331 | $278 | ▲ $2,609 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $151,317 | $172,634 | ▲ $21,317 |
| Total Liabilities and Net Assets / Fund Balance | $148,986 | $172,912 | ▲ $23,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,734 | $35,460 | $41,194 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Patricia Rife | Dvn |
| Line Item | Amount |
|---|---|
| Other Expenses | $593,876 |
| Salaries, Compensation, and Employee Benefits | $267,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,890 | $0 | $0 | $143,890 |
| All Other Expenses | $104,771 | $0 | $0 | $104,771 |
| Current Officers, Directors, Trustees, and Key Employees | $104,400 | $0 | $0 | $104,400 |
| Payroll Taxes | $18,992 | $0 | $0 | $18,992 |
| Occupancy | $10,350 | $0 | $0 | $10,350 |
| Office Expenses | $7,387 | $0 | $0 | $7,387 |
| Other Expenses | $3,777 | $0 | $0 | $3,777 |
| Insurance | $2,038 | $0 | $0 | $2,038 |
| Fees for Services Accounting | $1,443 | $0 | $0 | $1,443 |
| Other Employee Benefits | $424 | $0 | $0 | $424 |
| Total Functional Expenses | $861,582 | $0 | $0 | $861,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From M Youtz (Start Up) | $586 |
| Overpayment of payroll taxes | $-4 |
| Note Payable PPP Loan | $-304 |
“Misc Inc was included from drug rebates = 5688.43”
“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”
“Repairs & Maintenance 1333. 1333. 0. 0.”
“Telephone 2478. 2478. 0. 0.”
“Utilities 7179. 7179. 0. 0.”
“Contract Labor 8000. 8000. 0. 0.”
“Drugs 80177. 80177. 0. 0.”
“Postage 333. 333. 0. 0.”
“Non Medical Supplies 4064. 4064. 0. 0.”
“Advertising 1207. 1207. 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Low cost Spay and Neuter Program. Locost Vacinne Program |
| IRS990/AllOtherContributionsAmt | 0 | 877454 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104771 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104400 |
| 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 | 877454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 593876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267706 |
| IRS990/CYTotalExpensesAmt | 0 | 861582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 883142 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 6550 Rabies Vacines, 1749 Parvo/Distemper Vacines,131 Cats Tested for leukemia 3051 Bordetella vacines,2605 Parvo/Distemper+Lepto Vaccines 1650 Feline Distemper vacines, 1318 Feline Leukemia vacines, 2627 Heart worn Test, 789 Dogs and Cats microchipped,1176 Male Cats Nutered 786 Female Dogs Spayed,560 Male Dogs Neutered, 1319 Female Cats Spayed, 1184 Cats Neutered 4 Rescues come for spay, neuter,Vacinations and Micro Chip Neuter, Spay Addoptions for Greenville, Royce City and Commerce Animal Shelters |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 861582 |
| 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 | 1443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1443 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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 | 99600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4800 |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 883142 |
| 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 | 2038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41194 |
| 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. Locost Vacinne Program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 424 |
| 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 | Foster Program |
| 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 | 117862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 331110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 331110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -2331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michelle Youtz |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -243 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 844480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 520739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264156 |
| IRS990/PYTotalExpensesAmt | 0 | 784895 |
| IRS990/PYTotalRevenueAmt | 0 | 848568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21560 |
| 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 | 883142 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 150317 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171634 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 889142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3980673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3980673 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 889142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3980673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3980673 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41194 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan From M Youtz (Start Up) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Overpayment of payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Note Payable PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 278 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Misc Inc was included from drug rebates = 5688.43 |
| 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 | Repairs & Maintenance 1333. 1333. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone 2478. 2478. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities 7179. 7179. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contract Labor 8000. 8000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Drugs 80177. 80177. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage 333. 333. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Non Medical Supplies 4064. 4064. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Advertising 1207. 1207. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 148986 |
| IRS990/TotalAssetsEOYAmt | 0 | 172912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 148986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 877454 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 861582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -2331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -2331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172634 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5688 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 861582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 883142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 148986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-07-25 |
| 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 | 5810 Joe Ramsey Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752291536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH WALLACE-SEDREL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14011 WATERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727410831 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Wallace Sedrel |
| ReturnHeader/ReturnTs | 0 | 2024-07-25T18:31:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michelle |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Youtz |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.