Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7110730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,068,145
Up $212,933 (+11%) from 2016
Net Assets
Up$2,050,231
Up $215,994 (+12%) from 2016
Liabilities
Down$17,914
Down $3,061 (-15%) from 2016
Revenue
Up$2,392,944
Up $23,590 (+1.0%) from 2016
Expenses
Up$2,215,288
Up $33,923 (+1.6%) from 2016
Net Income
Down$177,656
Down $10,333 (-5.5%) from 2016
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.
The animal birth control clinic is a nonprofit committed to providing access to spay/neuter and affordable veterinary care to promote lifetime pet ownership, save lives and strengthen the bond between pets and their humans. The clinic values are: 1) compassion - meeting every person, animal and ourselves with an open mind, kindness and respect. 2) quality - caring for all patients as if they are our own. 3) commitment to social change - positively impacting society by improving the lives of pets and the people that care for them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,834,237 | $2,050,231 | ▲ $215,994 |
| Land, Buildings, and Equipment, Net | $407,945 | $628,818 | ▲ $220,873 |
| Savings and Temporary Cash Investments | $418,779 | $332,142 | ▼ $86,637 |
| Inventories for Sale or Use | $229,960 | $211,683 | ▼ $18,277 |
| Cash and Non-Interest-Bearing Accounts | $87,354 | $70,089 | ▼ $17,265 |
| Accounts Receivable | $34,379 | $25,954 | ▼ $8,425 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,855,212 | $2,068,145 | ▲ $212,933 |
| Other Assets Total | $676,795 | $799,459 | ▲ $122,664 |
| Liabilities | |||
| Other Liabilities | $20,975 | $17,914 | ▼ $3,061 |
| Total Liabilities | $20,975 | $17,914 | ▼ $3,061 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,834,237 | $2,050,231 | ▲ $215,994 |
| Total Liabilities and Net Assets / Fund Balance | $1,855,212 | $2,068,145 | ▲ $212,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $512,156 | $92,345 | $604,501 |
| Equipment | $32,657 | $110,207 | $142,864 |
| Land | $84,005 | - | $84,005 |
| Other Assets Org | $799,459 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $676,795 | $32,170 | ▲ $90,494 | - | $799,459 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Kuehl | Executive Director | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Ellen Bordelon Derrick | Board President |
| Allison Anne Ditto | Board Member |
| Ginny Duncan | Board Member |
| Janelle Easley Hicks | Board Member |
| Kirk Baird | Board Member |
| Kit Charlene Myers | Board Member |
| Rudy Gayle Herzog | Board Member |
| Stacie Layne Virden Od | Board Secretary |
| John Robert Maupin | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,158,593 |
| Salaries, Compensation, and Employee Benefits | $1,056,695 |
| Total Fundraising Expense | $148,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,150 | $209,455 | $101,008 | $874,613 |
| Office Expenses | $264,744 | $5,471 | $6,152 | $276,367 |
| Current Officers, Directors, Trustees, and Key Employees | $13,400 | $26,800 | $26,800 | $67,000 |
| Payroll Taxes | $45,692 | $9,138 | $6,092 | $60,922 |
| Other Employee Benefits | $40,751 | $10,727 | $2,682 | $54,160 |
| Depreciation Depletion | $25,943 | - | - | $25,943 |
| Insurance | $17,817 | - | - | $17,817 |
| Occupancy | $12,594 | - | - | $12,594 |
| Advertising | $5,720 | - | $5,720 | $11,440 |
| Fees for Services Accounting | - | $7,285 | - | $7,285 |
| Other Expenses | $5,682 | - | - | $5,682 |
| Conferences and Meetings | $1,750 | $1,750 | - | $3,500 |
| Fees for Service Investment Mgmnt Fees | - | $3,350 | - | $3,350 |
| Travel | $2,125 | - | - | $2,125 |
| Total Functional Expenses | $1,792,858 | $273,976 | $148,454 | $2,215,288 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,215,288 |
| Expenses per Audited Statements | $2,170,143 |
| Total Expenses per Audited Statements | $2,170,143 |
| Expenses Not Reported on Financial Statements | $45,145 |
| Other Expense Adjustments | $45,145 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $17,914 |
“A copy of the 990 is provided for the board of directors to review and approve prior to filing.”
“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.”
“Rebates reported as cost of goods sold”
“Rebates reported as cost of goods sold”
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/AccountsReceivableGrp/BOYAmt | 0 | 34379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ANIMAL BIRTH CONTROL CLINIC IS A NONPROFIT COMMITTED TO PROVIDING ACCESS TO SPAY/NEUTER AND AFFORDABLE VETERINARY CARE TO PROMOTE LIFETIME PET OWNERSHIP, SAVE LIVES AND STRENGTHEN THE BOND BETWEEN PETS AND THEIR HUMANS. THE CLINIC VALUES ARE: 1) COMPASSION - MEETING EVERY PERSON, ANIMAL AND OURSELVES WITH AN OPEN MIND, KINDNESS AND RESPECT. 2) QUALITY - CARING FOR ALL PATIENTS AS IF THEY ARE OUR OWN. 3) COMMITMENT TO SOCIAL CHANGE - POSITIVELY IMPACTING SOCIETY BY IMPROVING THE LIVES OF PETS AND THE PEOPLE THAT CARE FOR THEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5720 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11440 |
| IRS990/AllOtherContributionsAmt | 0 | 308260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 87354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70089 |
| 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 | 1750 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57976 |
| IRS990/CYOtherExpensesAmt | 0 | 1158593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2026708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1056695 |
| IRS990/CYTotalExpensesAmt | 0 | 2215288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2392944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25943 |
| IRS990/Desc | 0 | THE ANIMAL BIRTH CONTROL CLINIC PROVIDES ACCESS TO AFFORDABLE VETERINARY CARE FOR CATS AND DOGS IN WACO, MCLENNAN AND SURROUNDING COUNTIES.SURGERIES: 11,855 FREE OR AFFORDABLE SPAY/NEUTER SURGERIES FOR CATS AND DOGS WERE PERFORMED IN 2017. OVER 35,000 CATS AND DOGS WERE PROVIDED CARE. LOCAL NEIGHBORHOODS, RESCUES AND SHELTERS ARE NOT BURDENED WITH OVER 66,000 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 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1792858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3350 |
| 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 SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| 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/GainOrLossGrp/OtherAmt | 0 | 46782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 46782 |
| IRS990/GrossReceiptsAmt | 0 | 2392944 |
| 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 | 17817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17817 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 229960 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 211683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 628818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 831370 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | THE ANIMAL BIRTH CONTROL CLINIC IS A NONPROFIT COMMITTED TO PROVIDING ACCESS TO SPAY/NEUTER AND AFFORDABLE VETERINARY CARE TO PROMOTE LIFETIME PET OWNERSHIP, SAVE LIVES AND STRENGTHEN THE BOND BETWEEN PETS AND THEIR HUMANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1834237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2050231 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 264744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 676795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 799459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54160 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES,ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 792490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 792490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 874613 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60922 |
| 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 | 2026708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2026708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8882 |
| IRS990/PYOtherExpensesAmt | 0 | 1150466 |
| IRS990/PYOtherRevenueAmt | 0 | 10453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2009117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030899 |
| IRS990/PYTotalExpensesAmt | 0 | 2181365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2369354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177656 |
| 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 | 2026708 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1834237 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2050231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 33000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 308260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1146812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2026708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2012130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1843166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1819425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1616889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9318318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37201 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12532 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38851 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10432130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2334968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2353033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2029540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1985160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1762429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10465130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2346162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2368800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2054811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2002868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1768541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10541182 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 512156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 604501 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 676795 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 32170 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 799459 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90494 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 582236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 62830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 676795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31729 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 440422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 150900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 582236 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9086 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 432239 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 440422 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8183 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1551 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 313710 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 432239 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45080 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 45145 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2170143 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84005 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 799459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 45145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 45145 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38338 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 45145 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2347799 |
| 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 | REBATES REPORTED AS COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REBATES REPORTED AS COST OF GOODS SOLD |
| 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 | 628818 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 799459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2215288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2392944 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2386137 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2170143 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.