Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7110730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,855,212
Up $191,105 (+11%) from 2015
Net Assets
Up$1,834,237
Up $215,150 (+13%) from 2015
Liabilities
Down$20,975
Down $24,045 (-53%) from 2015
Revenue
Up$2,369,354
Up $296,312 (+14%) from 2015
Expenses
Up$2,181,365
Up $225,567 (+12%) from 2015
Net Income
Up$187,989
Up $70,745 (+60%) from 2015
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 | $1,619,087 | $1,834,237 | ▲ $215,150 |
| Savings and Temporary Cash Investments | $341,651 | $418,779 | ▲ $77,128 |
| Land, Buildings, and Equipment, Net | $428,816 | $407,945 | ▼ $20,871 |
| Inventories for Sale or Use | $126,061 | $229,960 | ▲ $103,899 |
| Cash and Non-Interest-Bearing Accounts | $151,258 | $87,354 | ▼ $63,904 |
| Accounts Receivable | $34,085 | $34,379 | ▲ $294 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,664,107 | $1,855,212 | ▲ $191,105 |
| Other Assets Total | $582,236 | $676,795 | ▲ $94,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,814 | - | - |
| Other Liabilities | $15,206 | $20,975 | ▲ $5,769 |
| Total Liabilities | $45,020 | $20,975 | ▼ $24,045 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,619,087 | $1,834,237 | ▲ $215,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,664,107 | $1,855,212 | ▲ $191,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,633 | $58,584 | $278,217 |
| Equipment | $104,307 | $118,025 | $222,332 |
| Land | $84,005 | - | $84,005 |
| Other Assets Org | $676,795 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $582,236 | $62,830 | ▲ $31,729 | - | $676,795 |
| 2015 | $440,422 | $150,900 | ▼ $9,086 | - | $582,236 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Kuehl | Executive Director | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Stacie Layne Virden Od | Board President |
| Allison Anne Ditto | Board Member |
| Ginny Duncan | Board Member |
| Janelle Easley Hicks | Board Member |
| John Robert Maupin | Board Member |
| Kirk Baird | Board Member |
| Kit Charlene Myers | Board Member |
| Rudy Gayle Herzog | Board Member |
| Ellen Bordelon Derrick | Board Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,150,466 |
| Salaries, Compensation, and Employee Benefits | $1,030,899 |
| Total Fundraising Expense | $182,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,618 | $156,333 | $132,669 | $830,620 |
| Office Expenses | $263,274 | $3,896 | $7,825 | $274,995 |
| Payroll Taxes | $51,542 | $10,308 | $6,872 | $68,722 |
| Current Officers, Directors, Trustees, and Key Employees | $13,400 | $26,800 | $26,800 | $67,000 |
| Other Employee Benefits | $48,483 | $12,859 | $3,215 | $64,557 |
| Depreciation Depletion | $35,993 | - | - | $35,993 |
| Occupancy | $18,106 | - | - | $18,106 |
| Insurance | $15,723 | - | - | $15,723 |
| Advertising | $4,909 | - | $4,909 | $9,818 |
| Fees for Services Accounting | - | $7,625 | - | $7,625 |
| Other Expenses | $4,333 | - | - | $4,333 |
| Fees for Service Investment Mgmnt Fees | - | $2,741 | - | $2,741 |
| Travel | $2,321 | - | - | $2,321 |
| Conferences and Meetings | $446 | $446 | - | $892 |
| Total Functional Expenses | $1,778,067 | $221,008 | $182,290 | $2,181,365 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,181,365 |
| Total Expenses per Form 990 | $2,181,365 |
| Total Expenses per Audited Statements | $2,147,088 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-34,277 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,440 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $20,975 |
“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.”
“ROUNDING 1.”
“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.”
“PRIOR PERIOD ADJUSTMENT”
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 | 29814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34379 |
| 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 | 4909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9818 |
| IRS990/AllOtherContributionsAmt | 0 | 340902 |
| 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 | 151258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 892 |
| 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 | 340902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8882 |
| IRS990/CYOtherExpensesAmt | 0 | 1150466 |
| IRS990/CYOtherRevenueAmt | 0 | 10453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2009117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1030899 |
| IRS990/CYTotalExpensesAmt | 0 | 2181365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2369354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35993 |
| IRS990/Desc | 0 | THE ANIMAL BIRTH CONTROL CLINIC PROVIDES ACCESS OF AFFORDABLE VETERINARY CARE FOR CATS AND DOGS IN WACO, MCLENNAN AND SURROUNDING COUNTIES.SURGERIES: 12,506 FREE OR AFFORDABLE SPAY/NEUTER SURGERIES FOR CATS AND DOGS WERE PERFORMED IN 2016. OVER 30,000 CATS AND DOGS WERE PROVIDED CARE. LOCAL NEIGHBORHOODS, RESCUES AND SHELTERS ARE NOT BURDENED WITH OVER 67,000 ADDITIONAL UNWANTED CATS, KITTENS, PUPPIES AND DOGS. THE WORK OF THE ANIMAL BIRTH CONTROL CLINIC IS PERFORMED WITH QUALITY PROCEDURES BY PAID, LICENSED VETERINARIANS, VETERINARY TECHNICIANS AND OTHER TRAINED STAFF. ABC'S COMMITTMENT TO ACCESSIBLE, AFFORDABLE VETERINARY CARE AND SPAY/NEUTER IMPROVES THE HEALTH, SAFETY AND QUALITY OF LIFE FOR NOT ONLY THE CAT OR DOG, 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 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1778067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2741 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 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 | ALLISON ANNE DITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIT CHARLENE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUDY GAYLE HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINNY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRK BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/ReportableCompFromOrgAmt | 9 | 67000 |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 7440 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 555 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 555 |
| IRS990/GrossReceiptsAmt | 0 | 2369354 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3013 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126061 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 229960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 407945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 584554 |
| 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 | 1619087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1834237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7440 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3013 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 263274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 582236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 676795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64557 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES,ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 777919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 777919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20975 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 830620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68722 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE KUEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2009117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2009117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24623 |
| IRS990/PYOtherExpensesAmt | 0 | 1239946 |
| IRS990/PYOtherRevenueAmt | 0 | 21023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1841022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 715852 |
| IRS990/PYTotalExpensesAmt | 0 | 1955798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2073042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187989 |
| 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 | 2012130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1619087 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1834237 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418779 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 915775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2012130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1843166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1819425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1616889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1313373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8604983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12532 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38851 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9472758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 48000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2353033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2029540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1985160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1390596 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9520758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2368800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2054811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2002868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1768541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1398425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9593445 |
| 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 | 219633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278217 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 582236 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 62830 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 676795 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 440422 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 582236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9086 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 432239 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 440422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8183 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1551 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 313710 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 432239 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48908 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 313710 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14802 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -34277 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2181365 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84005 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 676795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 34277 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -34277 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27160 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 34277 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.