Civic Intelligence

Houston Petset

990 • Fiscal year 2018 • EIN 20-0800623

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HOUSTONPETSET.ORG

View Organization Page

C/O 1302 Waugh Drive No 825Houston, TX 77019

(713) 960-6622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$277,804

Down $61,045 (-18%) from 2017

Net Assets

Down

$271,373

Down $52,476 (-16%) from 2017

Liabilities

Down

$6,431

Down $8,569 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin19th percentile

Revenue

Down

$984,558

Down $626,220 (-39%) from 2017

Expenses

Down

$1,104,075

Down $152,426 (-12%) from 2017

Net Income

Down

-$119,517

Down $473,794 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $74,692Liabilities 2010: $0Net Assets 2010: $74,6922010Assets 2011: $75,801Liabilities 2011: $0Net Assets 2011: $75,8012011Assets 2012: $72,980Liabilities 2012: $0Net Assets 2012: $72,9802012Assets 2013: $12,318Liabilities 2013: $0Net Assets 2013: $12,3182013Assets 2014: $36,962Liabilities 2014: $0Net Assets 2014: $36,9622014Assets 2015: $78,360Liabilities 2015: $0Net Assets 2015: $78,3602015Assets 2016: $51,067Liabilities 2016: $0Net Assets 2016: $51,0672016Assets 2017: $338,849Liabilities 2017: $15,000Net Assets 2017: $323,8492017Assets 2018: $277,804Liabilities 2018: $6,431Net Assets 2018: $271,3732018Assets 2019: $481,103Liabilities 2019: $3,929Net Assets 2019: $477,1742019Assets 2020: $910,986Liabilities 2020: $176,839Net Assets 2020: $734,1472020Assets 2021: $1,861,774Liabilities 2021: $51,303Net Assets 2021: $1,810,4712021Assets 2022: $1,579,081Liabilities 2022: $55,554Net Assets 2022: $1,523,5272022Assets 2023: $1,760,169Liabilities 2023: $49,524Net Assets 2023: $1,710,6452023Assets 2024: $1,201,243Liabilities 2024: $118,289Net Assets 2024: $1,082,9542024

Highlighted filing

2018

Assets$277,804
Liabilities$6,431
Net Assets$271,373
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $44,560Expenses 2010: $87,841Net Income 2010: -$43,2812010Revenue 2011: $64,371Expenses 2011: $63,262Net Income 2011: $1,1092011Revenue 2012: $54,240Expenses 2012: $57,061Net Income 2012: -$2,8212012Revenue 2013: $7,460Expenses 2013: $68,122Net Income 2013: -$60,6622013Revenue 2014: $139,639Expenses 2014: $114,995Net Income 2014: $24,6442014Revenue 2015: $122,908Expenses 2015: $134,064Net Income 2015: -$11,1562015Revenue 2016: $458,994Expenses 2016: $423,718Net Income 2016: $35,2762016Revenue 2017: $1,610,778Expenses 2017: $1,256,501Net Income 2017: $354,2772017Revenue 2018: $984,558Expenses 2018: $1,104,075Net Income 2018: -$119,5172018Revenue 2019: $1,466,903Expenses 2019: $1,388,131Net Income 2019: $78,7722019Revenue 2020: $2,465,836Expenses 2020: $1,811,274Net Income 2020: $654,5622020Revenue 2021: $2,772,802Expenses 2021: $1,696,478Net Income 2021: $1,076,3242021Revenue 2022: $2,366,756Expenses 2022: $2,654,032Net Income 2022: -$287,2762022Revenue 2023: $2,851,000Expenses 2023: $2,663,882Net Income 2023: $187,1182023Revenue 2024: $2,617,405Expenses 2024: $3,245,096Net Income 2024: -$627,6912024

Highlighted filing

2018

Revenue$984,558
Expenses$1,104,075
Net Income-$119,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,198,516
Mission and Program Overview

Mission

To educate and promote public awareness and interest in animal welfare, by providing funding and support to those organizations dedicated to helping homeless and abandoned animals in the city of houston and greater metropolitan area.

Houston petset is a non-profit organization dedicated to educating and promoting public awareness and interest in animal welfare, promoting commitment and respect for all animals and protecting them from suffering and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,118$275,429▲ $184,311
Pledges and Grants Receivable$247,409--
Prepaid Expenses and Deferred Charges-$2,182-
Land, Buildings, and Equipment, Net$322$193▼ $129
Total Assets$338,849$277,804▼ $61,045
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$5,000$3,552▼ $1,448
Other Liabilities$0$2,879▲ $2,879
Total Liabilities$15,000$6,431▼ $8,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$267,170▲ $217,170
Unrestricted Net Assets$273,849$4,203▼ $269,646
Total Net Assets Fund Balance$323,849$271,373▼ $52,476
Total Liabilities and Net Assets / Fund Balance$338,849$277,804▼ $61,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193$8,453$8,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000---$50,000
2017-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tama LundquistCo-president
Tena Lundquist-faustCo-president
Jonathan RhoadsVice President
Cecilia AlatrizDirector
Dr Jonathan CooperDirector
Dr Purvez CaptainDirector
Ellen WeitzDirector
Gina BhatiaDirector
Robin DeutschDirector
Shelley EwartDirector
Teena DavisDirector
Jennifer JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,502
Program Service Revenue
$0
Investment Income
$91,085
Other Revenue
$12,971
All Other Contributions
$780,502
Change in Net Assets
$-119,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$622,755
Other Expenses$309,037
Salaries, Compensation, and Employee Benefits$168,733
Total Fundraising Expense$5,055
Professional Fundraising Fees$3,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$622,755--$622,755
Other Salaries and Wages$91,837$62,296$1,200$155,333
Fees for Services Other$92,500$31,762-$124,262
Office Expenses$31,188$11,241-$42,429
Occupancy-$37,874-$37,874
Fees for Services Management$27,525$2,945-$30,470
Advertising$21,991--$21,991
Information Technology$9,117$3,905-$13,022
Payroll Taxes-$9,037-$9,037
Other Expenses$12,918$8,208-$8,208
Travel$7,609--$7,609
Fees for Services Accounting$2,000$4,700-$6,700
Other Employee Benefits-$4,363-$4,363
Fees for Services Professional Fundraising--$3,550$3,550
Depreciation Depletion$1,828$914$305$3,047
Insurance-$264-$264
Conferences and Meetings$243--$243
Total Functional Expenses$921,511$177,509$5,055$1,104,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crimestoppers of Houston IncHouston, TX501(c)(3)Safe Community Program$10,500
K-9 Angels RescueHouston, TX501(c)(3)"EMPTY SHELTER" PROJECT$8,733
Animal Alliance of Galveston CountyLa Marque, TX501(c)(3)Operating Costs and Transport Costs$6,500
Corridor Rescue IncTomball, TX501(c)(3)FUNDING FOR RESCUE, MEDICAL, FOSTER, AND EDUCATION IN "CORRIDOR OF CRUELTY"$6,500
LOLA'S LUCKY DAY INCPearland, TX501(c)(3)Funding for Transport Costs$6,500
Texas Litter ControlSpring, TX501(c)(3)Animal Control Aid$6,500
Three Little PittiesRosharon, TX501(c)(3)General Funding for Rescue, Medical, Foster, Education, and Transport Costs$6,400
Mercy Pet ClinicHouston, TX501(c)(3)General Funding for Rescue and Medical Costs$5,000
Unity for a Solution IncHouston, TX501(c)(3)General Funding for Rescue and Spay/neuter Costs$5,000
South Side Street DogsAngleton, TX501(c)(3)Operating Costs Related to Promoting Animal Welfare and Rescue, and Vet and Transport Costs$4,535
Adore HoustonHouston, TX501(c)(3)Medical Costs and Safe Haven Program$4,000
Barrio DogsHouston, TX501(c)(3)"FIX IT!" PROGRAM TO SPAY/NEUTER AND OFFER VET SERVICES TO LOW-INCOME RESIDENTS$4,000
Jacinto Dog Pound RescueCrosby, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$4,000
Rescue BankHouston, TX501(c)(3)General Funding for Rescue, Food, and Education$4,000
Second Chance PetsLeague City, TX501(c)(3)Funding for Welfare of Our Furry Friends (wooff)$4,000
Friends of Barc IncHouston, TX501(c)(3)Transport Costs and Spay/neuter Costs$3,500
Houston K-911 RescueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$3,500
Red Collar Rescue IncHouston, TX501(c)(3)General Operating Funds$3,500
Save Rescue CoalitionSanta Fe, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$3,500
Pet Rescue Team IncHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$3,000
The Heartworm Foundation IncConroe, TX501(c)(3)General Funding for Rescue, Medical and Education Costs$3,000
Abandoned Animal RescueTomball, TX501(c)(3)Surgery Equipment and Operating Costs$2,500
Animal Justice LeagueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Animal Shelter Volunteers of Texas IncMontgomery, TX501(c)(3)"NOW AND LATER" PROGRAM FOR SPAY/NEUTER AND OTHER MEDICAL TREATMENTS TO PREVENT OVERPOPULATION$2,500
Chances Dog Rescue and RelocationSpring, TX501(c)(3)General Funding for Rescue, Medical, Foster, Education, and Transport Costs$2,500
Freedom Street RescueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Healing Species TexasMontgomery, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Honoring Hope & Faith RescueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Joyrides RescueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Poodle Rescue of HoustonHouston, TX501(c)(3)Vet Services for Rehabilitation Program$2,500
Saving Our Companion Animals Ft Bend CtySugar Land, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
A Life to Live Animal ShelterBaytown, TX501(c)(3)Adoption Center Costs$2,000
Bluebonnet Equine Humane SocietyCollege Station, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,000
Hooves and Hounds Rescue and Rehabilitation SanctuarySheridan, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,000
Paws for HeroesHouston, TX501(c)(3)General Funding for Training and Education Costs$2,000
Pup Squad Animal RescueHouston, TX501(c)(3)Operating Costs and Transport Costs$2,000
Save a Purrfect Cat RescueHouston, TX501(c)(3)Funds for Foster Vetting Program$2,000
Texas Sled Dog RescueSugar Land, TX501(c)(3)Funding for Transport Costs and Spay/neuter Costs$2,000
A Doberman Adoption Placement TeamKingwood, TX501(c)(3)Funding for Rescue and Spay/neuter Costs$1,500
Cape Kitty RescueColdspring, TX501(c)(3)General Funding for Medical Costs and Spay/neuter$1,500
Houston Humane SocietyHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,500
K9kareAlvin, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,500
BUSTER'S FRIENDSFort Worth, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Bailey Animal Rescue TrustKaty, TX501(c)(3)Vet Services, Rehabilitation and Stay/neuter Costs$1,000
Boston Terrier Rescue of Greater HoustonSpring, TX501(c)(3)General Funding for Foster and Spay/neuter Costs$1,000
Citizens for Animals of Midland Odessa IncCypress, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Day of the DogsCypress, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Freedom Collie Rescue IncSugar Land, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Golden Beginnings Golden Retriever RescueHouston, TX501(c)(3)General Funding for Foster Costs and Spay/neuter Costs$1,000
Golden Retriever Acres Senior SanctuaryHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Great Pyrenees Rescue Texas IncBastrop, TX501(c)(3)General Funding for Foster Costs and Spay/neuter Costs$1,000
Greater Houston German Shepherd RescueHouston, TX501(c)(3)General Funding for Foster Costs and Spay/neuter Costs$1,000
Gulf Coast Cocker Spaniel RescueHouston, TX501(c)(3)Friendly Neighbor Program$1,000
Houston Pets AliveHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Interfaith Ministries of Greater HoustonHouston, TX501(c)(3)Animeals on Wheels Program$1,000
Lone Star Animal Welfare LeagueThe Woodlands, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Magnolia Exotic Bird Sanctuary IncMagnolia, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Mission K9 RescueHouston, TX501(c)(3)General Funding for Foster and Medical Costs$1,000
Pug Hearts the Houston Pug RescueAlvin, TX501(c)(3)General Funding for Rescue, Rehabilitation, and Foster Costs$1,000
Short Mugs Rescue SquadKaty, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Southern Comforts Animal RescueSanta Fe, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Special Pals IncHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Stretch for Strays IncHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Texas Wolfdog ProjectMontgomery, TX501(c)(3)Funding for Transport Costs and Spay/neuter Costs$1,000
Westie Rescue HoustonThe Woodlands, TX501(c)(3)No Place Like Home Project$1,000
Michigan Animal CrewShelby Township, MI501(c)(3)Funding for Rescue and Spay/neuter Costs$904
Texas Humane Legislation NetworkDallas, TX501(c)(4)Promote Protective Animal Legislation, 2018 Project Red$600
Chestnut Animal Hospital Rehab & Adoption Ctr IncHouston, TX501(c)(3)General Funding for Medical Costs and Spay/neuter$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,646
Fundraising Direct Expenses$207,675
Professional Fundraising Fees$3,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Soiree$320,646$220,646$116,600$104,046
Total Events$320,646$220,646$207,675$12,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Corporate Credit Card$2,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Co-presidents are sisters.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Houston petset does not make this information available to the public.”

Filing and Contact Details

Filer

Filer Name
Houston Petset
EIN
20-0800623
Phone
7139606622
Address
C/O 1302 WAUGH DRIVE NO 825, HOUSTON, TX 77019

Signing Officer

Name
Jennifer Johnson
Title
Treasurer
Phone
8322317028
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Johnson
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Firm
Maddox Thomson & Associates Pc
Address
2603 AUGUSTA DRIVE SUITE 1400, HOUSTON, TX 77057
Preparer
Rebecca Mcelroy
Phone
7137834242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recruiting fees: program service expenses 92,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,500. Administrative assistant: program service expenses 0. Management and general expenses 11,742. Fundraising expenses 0. Total expenses 11,742. Office manager: program service expenses 0. Management and general expenses 20,020. Fundraising expenses 0. Total expenses 20,020.”

Financial Statement Notes

PART V, LINE 4:

“To be used for emergency grants only.”

Raw XML AppendixShowing 400 of 1,117 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSTON PETSET IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING AND PROMOTING PUBLIC AWARENESS AND INTEREST IN ANIMAL WELFARE, PROMOTING COMMITMENT AND RESPECT FOR ALL ANIMALS AND PROTECTING THEM FROM SUFFERING AND ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt021991
IRS990/AdvertisingGrp/TotalAmt021991
IRS990/AllOtherContributionsAmt0780502
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA MCELROY
IRS990/BooksInCareOfDetail/PhoneNum07137834242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02603 AUGUSTA DRIVE SUITE 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091118
IRS990/CashNonInterestBearingGrp/EOYAmt0275429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0243
IRS990/ConferencesMeetingsGrp/TotalAmt0243
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0100000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0880502
IRS990/CYGrantsAndSimilarPaidAmt0622755
IRS990/CYInvestmentIncomeAmt091085
IRS990/CYOtherExpensesAmt0309037
IRS990/CYOtherRevenueAmt012971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-119517
IRS990/CYSalariesCompEmpBnftPaidAmt0168733
IRS990/CYTotalExpensesAmt01104075
IRS990/CYTotalFundraisingExpenseAmt05055
IRS990/CYTotalProfFndrsngExpnsAmt03550
IRS990/CYTotalRevenueAmt0984558
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0305
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0914
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01828
IRS990/DepreciationDepletionGrp/TotalAmt03047
IRS990/Desc0TO MAKE A DIFFERENCE IN THE LIVES OF ABANDONED, UNWANTED AND ABUSED ANIMALS BY PROVIDING FUNDING AND SUPPORT TO THOSE ORGANIZATIONS DEDICATED TO HELPING HOMELESS ANIMALS IN THE CITY OF HOUSTON AND GREATER METROPOLITAN AREA FIND FOOD, SHELTER AND VETERINARY TREATMENT, THROUGH FUNDRAISING EFFORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0921511
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02945
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027525
IRS990/FeesForServicesManagementGrp/TotalAmt030470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092500
IRS990/FeesForServicesOtherGrp/TotalAmt0124262
IRS990/FeesForServicesProfFundraising/FundraisingAmt03550
IRS990/FeesForServicesProfFundraising/TotalAmt03550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TENA LUNDQUIST-FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMA LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILIA ALATRIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TEENA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY EWART
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PURVEZ CAPTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JONATHAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA BHATIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100000
IRS990/FundraisingDirectExpensesAmt0207675
IRS990/FundraisingGrossIncomeAmt0220646
IRS990/GainOrLossGrp/SecuritiesAmt091044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0622755
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0622755
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0622755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097327
IRS990/GrossReceiptsAmt01198516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03905
IRS990/InformationTechnologyGrp/ProgramServicesAmt09117
IRS990/InformationTechnologyGrp/TotalAmt013022
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/TotalAmt0264
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193
IRS990/LandBldgEquipCostOrOtherBssAmt08646
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND PROMOTE PUBLIC AWARENESS AND INTEREST IN ANIMAL WELFARE, BY PROVIDING FUNDING AND SUPPORT TO THOSE ORGANIZATIONS DEDICATED TO HELPING HOMELESS AND ABANDONED ANIMALS IN THE CITY OF HOUSTON AND GREATER METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323849
IRS990/NetAssetsOrFundBalancesEOYAmt0271373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt098076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037874
IRS990/OccupancyGrp/TotalAmt037874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011241
IRS990/OfficeExpensesGrp/ProgramServicesAmt031188
IRS990/OfficeExpensesGrp/TotalAmt042429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04363
IRS990/OtherExpensesGrp/Desc0TRANSPORT AND RESCUE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD MERCHANT FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08208
IRS990/OtherExpensesGrp/ProgramServicesAmt012918
IRS990/OtherExpensesGrp/TotalAmt012918
IRS990/OtherExpensesGrp/TotalAmt18208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09037
IRS990/PayrollTaxesGrp/TotalAmt09037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02182
IRS990/PrincipalOfficerNm0JENNIFER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0956410
IRS990/PYInvestmentIncomeAmt081530
IRS990/PYOtherExpensesAmt0293600
IRS990/PYOtherRevenueAmt0-45819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0354277
IRS990/PYSalariesCompEmpBnftPaidAmt06491
IRS990/PYTotalExpensesAmt01256501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01610778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119517
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01575067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02835764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03666446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01575067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199652
IRS990ScheduleA/Total509Grp/TotalAmt03666446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01575086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03666575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF HOUSE BILL 1156, STATEWIDE TETHERING LAW, TO FIX AN ELEMENT THAT RENDERS THE LAW LARGELY UNENFORCEABLE, AND ALLOW OFFICERS TO INTERVENE IMMEDIATELY WHEN A DOG IS UNLAWFULLY RESTRAINED, AND STRENGTHEN THE LAW TO MANDATE THE ANIMAL ACCESS TO FOOD, WATER AND SHELTER (AND DEFINES ADEQUATE SHELTER IN THE STATUTE).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CORPORATE CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE USED FOR EMERGENCY GRANTS ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193
IRS990ScheduleD/TotalLiabilityAmt02879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt084515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt084515
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt24535
IRS990ScheduleI/RecipientTable/CashGrantAmt34000
IRS990ScheduleI/RecipientTable/CashGrantAmt46500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,804
Liabilities
$6,431
Net assets
$271,373
Revenue
$984,558
Expenses
$1,104,075
Net income
-$119,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$2.62$3.25$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$2.85$2.66$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.06$1.52$2.37$2.65$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$2.77$1.70$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$2.47$1.81$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.47$1.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.98$1.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.61$1.26$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.46$0.42$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04$0.09$0.04