Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,579,081
Down $282,693 (-15%) from 2021
Net Assets
Down$1,523,527
Down $286,944 (-16%) from 2021
Liabilities
Up$55,554
Up $4,251 (+8.3%) from 2021
Revenue
Down$2,366,756
Down $406,046 (-15%) from 2021
Expenses
Up$2,654,032
Up $957,554 (+56%) from 2021
Net Income
Down-$287,276
Down $1,363,600 (-127%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,486,929 | $1,479,688 | ▼ $7,241 |
| Cash and Non-Interest-Bearing Accounts | $1,637,901 | $1,344,820 | ▼ $293,081 |
| Land, Buildings, and Equipment, Net | $24,150 | $90,517 | ▲ $66,367 |
| Rtn Earn Endowment Incm Other Fnds | $323,542 | $43,839 | ▼ $279,703 |
| Prepaid Expenses and Deferred Charges | $5,656 | $40,092 | ▲ $34,436 |
| Investments Other Securities | $71 | $71 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,861,774 | $1,579,081 | ▼ $282,693 |
| Other Assets Total | $193,996 | $103,581 | ▼ $90,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,303 | $55,554 | ▲ $4,251 |
| Total Liabilities | $51,303 | $55,554 | ▲ $4,251 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,810,471 | $1,523,527 | ▼ $286,944 |
| Total Liabilities and Net Assets / Fund Balance | $1,861,774 | $1,579,081 | ▼ $282,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76,600 | $10,250 | $86,850 |
| Equipment | $13,917 | $43,596 | $57,513 |
| Leasehold Improvements | $0 | $4,970 | $4,970 |
| Other Assets Org | $103,581 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mindy Guthrie | Development Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Tama Lundquist | Co-president |
| Tena Lundquist-faust | Co-president |
| Dr Purvez Captain | Vice President |
| Cecilia Alatriz | Director |
| Dr Jonathan Cooper | Director |
| Duncan Stewart | Director |
| Elaine Day | Director |
| Ellen Weitz | Director |
| Jamie Sparacino | Director |
| Maggie Spencer | Director |
| Mr Kim Hales | Director |
| Sandra Smith Cooper | Director |
| Hannah Richard-molina | Secretary |
| Ann Kaesermann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,794,081 |
| Grants and Similar Amounts Paid | $539,600 |
| Total Fundraising Expense | $498,288 |
| Salaries, Compensation, and Employee Benefits | $320,351 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $539,600 | - | - | $539,600 |
| Fees for Services Other | - | $7,213 | $367,171 | $374,384 |
| Other Salaries and Wages | $96,098 | $98,170 | $99,808 | $294,076 |
| Other Expenses | $76,069 | $18,720 | $22,323 | $117,112 |
| Fees for Services Accounting | - | $65,585 | - | $65,585 |
| Payroll Taxes | $8,257 | $9,032 | $8,986 | $26,275 |
| All Other Expenses | $16,335 | $8,608 | - | $24,943 |
| Depreciation Depletion | - | $20,483 | - | $20,483 |
| Occupancy | - | $19,856 | - | $19,856 |
| Office Expenses | - | $4,327 | - | $4,327 |
| Advertising | $4,222 | - | - | $4,222 |
| Insurance | - | $4,012 | - | $4,012 |
| Total Functional Expenses | $1,899,738 | $256,006 | $498,288 | $2,654,032 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Corridor Rescue Inc | Magnolia, TX | 501(c)(3) | FUNDING TO SUPPORT RESCUE, ADOPT, AND TRANSPORT EFFORTS IN HOUSTON'S "CORRIDOR OF CRUELTY" | $157,500 |
| Save Rescue Coalition | Santa Fe, TX | 501(c)(3) | Funding to Support Continued Spay and Neuter Efforts for Low Income Residents in Galveston County, and to Expand Into Brazoria County | $17,500 |
| Red Collar Rescue Inc | Houston, TX | 501(c)(3) | Funding to Support the Animal Cruelty Survivors and Cruelty Prevention Program | $15,000 |
| Pearland Parvo Recovery Center | Pearland, TX | 501(c)(3) | Operating Costs | $13,500 |
| Wolly Kitten Club | Houston, TX | 501(c)(3) | Funding to Provide Medical Care for Cats Being Transported | $11,000 |
| Crimestoppers of Houston Inc | Houston, TX | 501(c)(3) | Funding to Support the Safe Community Program | $10,000 |
| LOLA'S LUCKY DAY INC | Pearland, TX | 501(c)(3) | Funding to Support Costs of Transorting Dogs to Out-of-state Rescue Partners | $10,000 |
| Houston K-911 Rescue | Houston, TX | 501(c)(3) | Funding to Support Spay and Neuter Services Throughout Houston and Surrounding Areas | $8,500 |
| K-9 Angels Rescue | Houston, TX | 501(c)(3) | Funding to Support Free Spay and Neuter Services | $8,000 |
| The Woodlands Dog Park Club | Magnolia, TX | 501(c)(3) | Funding to Support Spay and Neuter Program | $8,000 |
| Abandoned Animal Rescue | Magnolia, TX | 501(c)(3) | Funding to Support the Starfund, Offering Emergency Support, Spay/neuter Support, Ounce-of-prevention Wellness, Sit-to-stay Dog Behavior, & Pet Food Pantry. | $7,500 |
| Barrio Dogs | Houston, TX | 501(c)(3) | FUNDING TO SUPPORT PARTNERSHIP WITH EMANCIPET TO CONDUCT OUTREACH AT LOCATIONS IN HOUSTON'S GREATER EAST END | $7,500 |
| Helping Paws in Chambers County | Wallisville, TX | 501(c)(3) | Funding to Provide Vouchers for Spay and Neuter Services | $7,500 |
| Sonomas Haven Inc | Sealy, TX | 501(c)(3) | Funding to Support Transport Costs | $7,500 |
| Spay and Neuter Initiative Program | League City, TX | 501(c)(3) | Funding to Support Spay and Neuter Services, and the Administration of Rabies Vaccines Offered Through the Feral Cat Program | $7,500 |
| The Forgotten Pet Advocates | Alvin, TX | 501(c)(3) | Operating Costs | $7,500 |
| Unity for a Solution Inc | Houston, TX | 501(c)(3) | Funding to Support Low Cost Spay and Neuter Services | $7,500 |
| Abbies Angels Dba Good Lif3 Bully Rescue | Tomball, TX | 501(c)(3) | Funding for Training Enrichment Program for Hard to Adopt Dogs | $7,000 |
| Operation Pets Alive | Spring, TX | 501(c)(3) | Funding to Support Low-cost Public Spay and Neuter Program | $7,000 |
| Special Needs Animal Rescue and Rehabilitation (snarr) Northeast | Brewster, NY | 501(c)(3) | Funding to Support the Transport Program | $7,000 |
| The Rescue for Ptsd | Spring, TX | 501(c)(3) | Funding to Train Veterans and Their Dogs | $7,000 |
| Bailey Animal Rescue Trust | Katy, TX | 501(c)(3) | Vet Services, Rehabilitation and Stay/neuter Costs | $6,000 |
| Fort Bend Paws (pets Are Worth Saving) | Richmond, TX | 501(c)(3) | Funding in Support of the Microchip Program | $6,000 |
| Honoring Hope & Faith Rescue | Houston, TX | 501(c)(3) | General Funding for Rescue, Medical, Foster, and Education | $6,000 |
| Interfaith Ministries of Greater Houston | Houston, TX | 501(c)(3) | Funding in Support of the Animeals on Wheels Program | $6,000 |
| JAKE'S HOUSE OF ANIMAL RESCUE | Willis, TX | 501(c)(3) | Funding for Purchase of New Kennels | $6,000 |
| Lmn Feline Rescue | Kingwood, TX | 501(c)(3) | Funding to Support Rescuing and Vetting of Animals | $6,000 |
| Special Pals Inc | Houston, TX | 501(c)(3) | Funding to Support the Enrichment Pilot Program | $6,000 |
| Houston Police Foundation | Houston, TX | 501(c)(3) | In Support of Officer Training | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $547,525 |
| Fundraising Direct Expenses | $407,536 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2022 Soiree | $1,409,560 | $547,525 | $175,153 | $372,372 |
| Total Events | $1,409,560 | $547,525 | $407,536 | $139,989 |
“Co-presidents are sisters.”
“The board and finance committee review the form 990, as well as select senior staff.”
“Forms sent to finance committee for approval. The finance committee reviews and discusses forms at monthly meetings. Once approved, forms routed to the full board. Staff sign a conflict of interest form annually.”
“Houston petset does not make this information available to the public.”
“Consulting: program service expenses 0. Management and general expenses 7,213. Fundraising expenses 0. Total expenses 7,213. General crowdsourcing: program service expenses 0. Management and general expenses 0. Fundraising expenses 229. Total expenses 229. Silent auction : program service expenses 0. Management and general expenses 0. Fundraising expenses 366,942. Total expenses 366,942.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4222 |
| IRS990/AllOtherContributionsAmt | 0 | 1350316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TENA LUNDQUIST-FAUST AND TAMA LUNDQUIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139606622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4265 SAN FELIPE ST STE 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1486929 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1479688 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1637901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1344820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 862035 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2212351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 539600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14416 |
| IRS990/CYOtherExpensesAmt | 0 | 1794081 |
| IRS990/CYOtherRevenueAmt | 0 | 139989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -287276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320351 |
| IRS990/CYTotalExpensesAmt | 0 | 2654032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 498288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2366756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20483 |
| IRS990/Desc | 0 | TO 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, INCLUDING SPAY AND NEUTER SERVICES, THROUGH FUNDRAISING EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 969314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65585 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 367171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374384 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TENA LUNDQUIST-FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMA LUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN KAESERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECILIA ALATRIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PURVEZ CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JONATHAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN WEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA SMITH COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANNAH RICHARD-MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR KIM HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE SPARACINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAGGIE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUNCAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MINDY GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 862035 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 407536 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 547525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 539600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 539600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 539600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2774292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4012 |
| IRS990/InvestmentExpenseAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 71 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 71 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149333 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSTON PETSET IS A NONPROFIT ORGANIZATION DEDICATED TO ENDING THE HOMELESSNESS AND SUFFERING OF COMPANION ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1810471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1523527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139989 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4327 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPAY AND NEUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORT AND RESCUE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 721769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 721769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117112 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294076 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8986 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26275 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40092 |
| IRS990/PrincipalOfficerNm | 0 | ANN KAESERMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSTON PETSET PARTNERS WITH FIDO FIXERS TO LEASE THEIR MOBILE VETERINARY UNIT. HOUSTON PETSET STATIONS THE MOBILE UNIT IN UNDERSERVED AREAS OF HOUSTON, PROVIDING FREE SPAY AND NEUTER PROCEDURES, BASIC VACCINES, AND MICROCHIPS FOR OWNED PETS. ADDITIONALLY, PETSET SUPPLIES VOUCHERS TO OWNERS FOR SPAY AND NEUTER SERVICES AT THIRD PARTY VETERMINARY CLINICS AND ALSO FUNDS ONE-DAY SPAY NEUTER EVENTS. THESE SERVICES ARE INTENDED TO REDUCE THE NUMBER OF UNWANTED LITTERS AND SHELTER INTAKES IN AREAS OF HOUSTON THAT EXPERIENCE HIGH RATES OF ANIMAL SURRENDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 721769 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 495721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSTON PETSET FACILITATES MONTHLY TRANSPORTS OF SHELTER AND RESCUE ANIMALS TO PARTNERS IN MINNESOTA. SINCE 2018, HOUSTON PETSET HAS TRANSPORTED MORE THAN 7,500 PETS TO THEIR FOREVER HOMES. THE ORGANIZATION WILL CONTINUE TO TRANSPORT MORE THAN 1,500 ANIMALS PER YEAR, WHICH SIMULTANEOUSLY INCREASES THE CAPACITY OF LOCAL SHELTERS AND RESCUES TO TAKE IN 1,500 HOMELESS ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 208655 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 175295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2683969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 365913 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2817 |
| IRS990/PYOtherExpensesAmt | 0 | 885983 |
| IRS990/PYOtherRevenueAmt | 0 | 86016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1076324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444582 |
| IRS990/PYTotalExpensesAmt | 0 | 1696478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2772802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -287276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1721919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 323542 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43839 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1350316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2183909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2254164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1303892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7871993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1042619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 710423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2690602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10562595 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2392935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2894332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2502226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1672744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10562595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2407351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2897149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2506439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1672799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1100399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10584137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 103581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED REVENUE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90517 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 103581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 862035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 862035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 407536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 12694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2022 SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1409560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1409560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 547525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 547525 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.