Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,416,018
Up $1,243,106 (+719%) from 2023
Net Assets
Up$1,416,018
Up $1,243,384 (+720%) from 2023
Liabilities
Down$0
Down $278 (-100%) from 2023
Revenue
Up$2,194,142
Up $1,311,000 (+148%) from 2023
Expenses
Up$950,754
Up $89,172 (+10%) from 2023
Net Income
Up$1,243,388
Up $1,221,828 (+5667%) from 2023
Low cost Spay and Neuter Program.
Low cost spay and neuter prgram. Lowcost vaccine program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $171,634 | $1,415,018 | ▲ $1,243,384 |
| Land, Buildings, and Equipment, Net | $5,734 | $1,241,293 | ▲ $1,235,559 |
| Cash and Non-Interest-Bearing Accounts | $167,178 | $174,725 | ▲ $7,547 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $172,912 | $1,416,018 | ▲ $1,243,106 |
| Liabilities | |||
| Other Liabilities | $278 | - | - |
| Total Liabilities | $278 | $0 | ▼ $278 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $172,634 | $1,416,018 | ▲ $1,243,384 |
| Total Liabilities and Net Assets / Fund Balance | $172,912 | $1,416,018 | ▲ $1,243,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,142,150 | - | $1,142,150 |
| Land | $79,740 | - | $79,740 |
| Equipment | $19,403 | $38,574 | $57,977 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Youtz | President | FT | $99,600 | $99,600 |
| Steve Youtz | - | PT | $17,601 | $17,601 |
| Name | Title |
|---|---|
| Patricia Rife Dvm | - |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 2 | $1,221,890 | Fair Market Value |
| Total Noncash Contributions | 2 | $1,221,890 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $639,065 |
| Salaries, Compensation, and Employee Benefits | $311,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $205,353 | - | - | $205,353 |
| Other Salaries and Wages | $172,392 | - | - | $172,392 |
| Current Officers, Directors, Trustees, and Key Employees | $117,201 | - | - | $117,201 |
| Payroll Taxes | $22,096 | - | - | $22,096 |
| Occupancy | $14,872 | - | - | $14,872 |
| Office Expenses | $13,250 | - | - | $13,250 |
| Other Expenses | $5,267 | - | - | $5,267 |
| Depreciation Depletion | $3,114 | - | - | $3,114 |
| Insurance | $1,745 | - | - | $1,745 |
| Fees for Services Accounting | $1,495 | - | - | $1,495 |
| Advertising | $1,492 | - | - | $1,492 |
| Total Functional Expenses | $950,754 | $0 | $0 | $950,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“DOES NOT APPLY”
“There are 3 stock holders”
“This does not apply because the organization is too small”
“The organization does have documented meetings”
“Does not apply because the organization is too small”
“UPON REQUEST”
“Repairs and maintenace, telephone, contract labor, bad debts, drugs, postage, non medical supplies, business promotion and moving expense (see overflow statement for amounts)”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW COST SPAY AND NEUTER PRGRAM. LOWCOST VACCINE PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1492 |
| IRS990/AllOtherContributionsAmt | 0 | 2194142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205353 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE YOUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034547387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5810 JOE RAMSEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75402 |
| 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 | 167178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117201 |
| 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 | 2194142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 639065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1243388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311689 |
| IRS990/CYTotalExpensesAmt | 0 | 950754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2194142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3114 |
| IRS990/Desc | 0 | 6823 RABIES VACCINES, 1761 PARVO/DISTEMPER VACCINES, 104 CATS TESTED FOR LEUIEMIA, 3338 BORDERTELLA VACCINES, 2847 PARVO/DISTEMPER + LEPTO VACCINES, 1889 FELINE DISTEMPER VACCINES, 1494 FELINE LEUKEMIA VACCINES, 2796 HEART WORM TESTS, 1231 MALE CATS NEUTERED, 749 FEMALE DOGS SPAYED, 604 MALE DOGS NEUTERED, 1370 FEMALE CATS SPAYED. 5 RESCUES CAME FOR SPAY, NEUTER, VACCINATIONS AND MICRO CHIP NEUTER AND SPAY ADOPTIONS FOR GREENVILLE, ROYSE 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 950754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 YOUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE YOUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA RIFE DVM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 2194142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1241293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279867 |
| 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 PRGRAM. LOWCOST VACCINE PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1416018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1221890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT VETERINARIANS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOSTER PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 877454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 593876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267706 |
| IRS990/PYTotalExpensesAmt | 0 | 861582 |
| IRS990/PYTotalRevenueAmt | 0 | 883142 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1243388 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 171634 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1415018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2194142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 889142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5483071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5483071 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2194142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 889142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5483071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2194142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 889142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 848569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 816184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 735034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5483071 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1142150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1142150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57977 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79740 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79740 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1241293 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 1221890 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOES NOT APPLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE 3 STOCK HOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS DOES NOT APPLY BECAUSE THE ORGANIZATION IS TOO SMALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES HAVE DOCUMENTED MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOES NOT APPLY BECAUSE THE ORGANIZATION IS TOO SMALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS AND MAINTENACE, TELEPHONE, CONTRACT LABOR, BAD DEBTS, DRUGS, POSTAGE, NON MEDICAL SUPPLIES, BUSINESS PROMOTION AND MOVING EXPENSE (SEE OVERFLOW STATEMENT FOR AMOUNTS) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172912 |
| IRS990/TotalAssetsEOYAmt | 0 | 1416018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1416018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2194142 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 950754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 950754 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1416018 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 950754 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117201 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2194142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1416018 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAUSE FOR PAWS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAUS |
| ReturnHeader/Filer/EIN | 0 | 043648903 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MICHELLE YOUTZ |
| 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 | 452568403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICIA F WOOD EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4304 COUNTY ROAD 3220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONE OAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9034563986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA F WOOD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T17:02:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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