Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7110730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,704,758
Up $362,865 (+27%) from 2013
Net Assets
Up$1,677,633
Up $432,842 (+35%) from 2013
Liabilities
Down$27,125
Down $69,977 (-72%) from 2013
Revenue
Up$2,005,698
Up $215,311 (+12%) from 2013
Expenses
Up$1,773,651
Up $225,239 (+15%) from 2013
Net Income
Down$232,047
Down $9,928 (-4.1%) from 2013
By providing affordable, quality spay and neuter surgeries and preventive care for cats and dogs, the animal birth control clinic promotes responsible, lifetime pet ownership and saves lives. Our primary areas of operation are free/affordable spay/neuter surgeries, basic preventive veterinary pet care, heartworm testing, microchipping and responsible pet ownership education and outreach.
Mission: by providing affordable, quality spay and neuter surgeries and preventive care, the animal birth control clinic promotes responsible, lifetime pet ownership and saves lives. We eliminate barriers to make spay/neuter and basic preventive veterinary care affordable and available to all pet owners. We work to ensure that high-quality spay/neuter and preventive care is attainable for pets of families who may have financial or geographic barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,244,791 | $1,677,633 | ▲ $432,842 |
| Land, Buildings, and Equipment, Net | $386,994 | $457,461 | ▲ $70,467 |
| Savings and Temporary Cash Investments | $150,378 | $384,607 | ▲ $234,229 |
| Cash and Non-Interest-Bearing Accounts | $207,722 | $150,505 | ▼ $57,217 |
| Inventories for Sale or Use | $152,935 | $118,683 | ▼ $34,252 |
| Accounts Receivable | $10,014 | $51,460 | ▲ $41,446 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,341,893 | $1,704,758 | ▲ $362,865 |
| Other Assets Total | $433,850 | $542,042 | ▲ $108,192 |
| Liabilities | |||
| Deferred Revenue | $25,556 | - | - |
| Other Liabilities | $8,116 | $18,618 | ▲ $10,502 |
| Accounts Payable and Accrued Expenses | $63,430 | $8,507 | ▼ $54,923 |
| Total Liabilities | $97,102 | $27,125 | ▼ $69,977 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,244,791 | $1,677,633 | ▲ $432,842 |
| Total Liabilities and Net Assets / Fund Balance | $1,341,893 | $1,704,758 | ▲ $362,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,867 | $33,350 | $278,217 |
| Equipment | $128,589 | $82,042 | $210,631 |
| Land | $84,005 | - | $84,005 |
| Other Assets Org | $101,620 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $432,239 | - | ▲ $8,183 | - | $440,422 |
| 2013 | $313,710 | $75,000 | ▲ $45,080 | - | $432,239 |
| 2012 | $48,908 | $250,000 | ▲ $14,802 | - | $313,710 |
| 2011 | - | $50,000 | ▼ $1,092 | - | $48,908 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carrie Kuehl | Executive Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Stacie Layne Virden Od | Board President |
| Janelle Easley Hicks | Board Member |
| John Robert Maupin | Board Member |
| Kirk Baird | Board Member |
| Kit Charlene Myers | Board Member |
| Rudy Gayle Herzog | Board Member |
| Viki Ruth Linthicum | Board Member |
| Ellen Bordelon Derrick | Board Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,130,009 |
| Salaries, Compensation, and Employee Benefits | $643,642 |
| Total Fundraising Expense | $90,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,490 | $136,489 | $51,272 | $504,251 |
| Office Expenses | $267,093 | $2,733 | $5,418 | $275,244 |
| Other Expenses | $215,315 | - | - | $215,315 |
| Current Officers, Directors, Trustees, and Key Employees | $11,000 | $22,000 | $22,000 | $55,000 |
| Payroll Taxes | $32,828 | $6,566 | $4,377 | $43,771 |
| Other Employee Benefits | $30,540 | $8,064 | $2,016 | $40,620 |
| Depreciation Depletion | $25,556 | - | - | $25,556 |
| Occupancy | $14,586 | - | - | $14,586 |
| Insurance | $11,159 | - | - | $11,159 |
| Advertising | $5,523 | - | $5,523 | $11,046 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Travel | $5,320 | - | - | $5,320 |
| Conferences and Meetings | $1,747 | $1,491 | - | $3,238 |
| Fees for Service Investment Mgmnt Fees | - | $1,943 | - | $1,943 |
| Total Functional Expenses | $1,494,159 | $188,886 | $90,606 | $1,773,651 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,773,651 |
| Expenses per Audited Statements | $1,773,649 |
| Total Expenses per Audited Statements | $1,773,649 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,532 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $18,618 |
“A copy of the 990 is provided for the board of directors to review and approve.”
“The animal birth control clinic annually monitors and enforces compliance with the written conflict of interest policy. It is reviewed during board meetings and upon addition of new board members.”
“Comparisons for the compensation of the executive director are made with similar non-profits in our region. Board of directors and officers are not compensated and there are no key employees as defined.”
“Animal birth control clinic makes the governing documents, conflict of interest policy and financial statements (including 990 statements) available to the public upon request. Also, the filed 990 tax returns are available through guidestar.org.”
“The process has not changed from the prior year.”
“The snip (spay neuter is proactive) endowment fund is established with the purpose of subsidizing the cost of spay/neuter procedures at the clinic. By offering these services at a reduced or no cost, the abc clinic will better be able to achieve its mission. At the discretion of the board of directors, funds may also be used to support other operational purposes, providing such purposes directly impact the mission of the abc clinic. The building endowment fund is established with the purpose of providing funds for repairs, maintenance, or improvements to the current facility located at 3238 clay avenue, waco tx 76711 or for future building projects or renovations, as needed.”
“ROUNDING”
“ROUNDING”
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 | 63430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: BY PROVIDING AFFORDABLE, QUALITY SPAY AND NEUTER SURGERIES AND PREVENTIVE CARE, THE ANIMAL BIRTH CONTROL CLINIC PROMOTES RESPONSIBLE, LIFETIME PET OWNERSHIP AND SAVES LIVES. WE ELIMINATE BARRIERS TO MAKE SPAY/NEUTER AND BASIC PREVENTIVE VETERINARY CARE AFFORDABLE AND AVAILABLE TO ALL PET OWNERS. WE WORK TO ENSURE THAT HIGH-QUALITY SPAY/NEUTER AND PREVENTIVE CARE IS ATTAINABLE FOR PETS OF FAMILIES WHO MAY HAVE FINANCIAL OR GEOGRAPHIC BARRIERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5523 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11046 |
| IRS990/AllOtherContributionsAmt | 0 | 178001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE KUEHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547767303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3238 CLAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18699 |
| IRS990/CYOtherExpensesAmt | 0 | 1130009 |
| IRS990/CYOtherRevenueAmt | 0 | 13915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1795083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643642 |
| IRS990/CYTotalExpensesAmt | 0 | 1773651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2005698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25556 |
| IRS990/Desc | 0 | THE ANIMAL BIRTH CONTROL CLINIC PROVIDES TARGETED FREE AND AFFORDABLE SPAY/NEUTER SURGERIES FOR CATS AND DOGS IN WACO, MCLENNAN AND SURROUNDING COUNTIES.SURGERIES: 14,013 FREE OR AFFORDABLE SPAY/NEUTER SURGERIES FOR CATS AND DOGS WERE PERFORMED IN 2014. OVER 20,000 CATS AND DOGS WERE PROVIDED PREVENTIVE CARE. LOCAL RESCUES AND SHELTERS ARE NOT BURDENED WITH OVER 70,000 ADDITIONAL UNWANTED CATS, KITTENS, PUPPIES AND DOGS. THIS WORK IS PERFORMED WITH QUALITY CARE FROM PAID, LICENSED VETERINARIANS, VETERINARY TECHNICIANS AND OTHER TRAINED STAFF. TOP MEDICAL STANDARDS ARE USED. ABC'S COMMITTMENT TO ACCESSIBLE, AFFORDABLE PREVENTIVE HEALTH CARE AND SPAY/NEUTER IMPROVES THE HEALTH, SAFETY AND QUALITY OF LIFE FOR NOT ONLY THE CAT OR DOG SERVED BUT ALSO ITS FAMILY AND NEIGHBORHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1494159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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/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/PersonNm | 0 | STACIE LAYNE VIRDEN OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN BORDELON DERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROBERT MAUPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANELLE EASLEY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIKI RUTH LINTHICUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIT CHARLENE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUDY GAYLE HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE KUEHL |
| 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/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 | 55000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12532 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13524 |
| IRS990/GrossReceiptsAmt | 0 | 2005698 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 152935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5175 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 572853 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | BY PROVIDING AFFORDABLE, QUALITY SPAY AND NEUTER SURGERIES AND PREVENTIVE CARE FOR CATS AND DOGS, THE ANIMAL BIRTH CONTROL CLINIC PROMOTES RESPONSIBLE, LIFETIME PET OWNERSHIP AND SAVES LIVES. OUR PRIMARY AREAS OF OPERATION ARE FREE/AFFORDABLE SPAY/NEUTER SURGERIES, BASIC PREVENTIVE VETERINARY PET CARE, HEARTWORM TESTING, MICROCHIPPING AND RESPONSIBLE PET OWNERSHIP EDUCATION AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1244791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1677633 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13524 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12532 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1383 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14586 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 267093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 542042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40620 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES,ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 557002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 557002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504251 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43771 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE KUEHL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 208412 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1795083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1795083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145540 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27958 |
| IRS990/PYOtherExpensesAmt | 0 | 997738 |
| IRS990/PYOtherRevenueAmt | 0 | 2510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1614379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550674 |
| IRS990/PYTotalExpensesAmt | 0 | 1548412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1790387 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232047 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1796466 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1244791 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1677633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 384607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 41000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 471371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1819425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1616889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1313373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1142234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1064294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6956215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12532 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7558 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7386586 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 41000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1985160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1762429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1183316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106085 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7427586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2002868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1768541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1398425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1192653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1107270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7469757 |
| 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/BuildingsGrp/BookValueAmt | 0 | 244867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278217 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 432239 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 440422 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8183 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1551 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 313710 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 432239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 313710 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14802 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48908 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1092 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210631 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1773649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84005 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 440422 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 101620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7617 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2005699 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SNIP (SPAY NEUTER IS PROACTIVE) ENDOWMENT FUND IS ESTABLISHED WITH THE PURPOSE OF SUBSIDIZING THE COST OF SPAY/NEUTER PROCEDURES AT THE CLINIC. BY OFFERING THESE SERVICES AT A REDUCED OR NO COST, THE ABC CLINIC WILL BETTER BE ABLE TO ACHIEVE ITS MISSION. AT THE DISCRETION OF THE BOARD OF DIRECTORS, FUNDS MAY ALSO BE USED TO SUPPORT OTHER OPERATIONAL PURPOSES, PROVIDING SUCH PURPOSES DIRECTLY IMPACT THE MISSION OF THE ABC CLINIC. THE BUILDING ENDOWMENT FUND IS ESTABLISHED WITH THE PURPOSE OF PROVIDING FUNDS FOR REPAIRS, MAINTENANCE, OR IMPROVEMENTS TO THE CURRENT FACILITY LOCATED AT 3238 CLAY AVENUE, WACO TX 76711 OR FOR FUTURE BUILDING PROJECTS OR RENOVATIONS, AS NEEDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457461 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 542042 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1773651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18618 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.