Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7110730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,991,805
Down $76,340 (-3.7%) from 2017
Net Assets
Down$1,960,653
Down $89,578 (-4.4%) from 2017
Liabilities
Up$31,152
Up $13,238 (+74%) from 2017
Revenue
Down$2,304,261
Down $88,683 (-3.7%) from 2017
Expenses
Up$2,328,460
Up $113,172 (+5.1%) from 2017
Net Income
Down-$24,199
Down $201,855 (-114%) from 2017
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 saving lives and strengthening the bond between pets and their humans. Disadvantaged families shouldn't have to break their loving bond with their pet because of financial means or access to transportation to get to vet care. 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 | |||
| Land, Buildings, and Equipment, Net | $628,818 | $610,818 | ▼ $18,000 |
| Savings and Temporary Cash Investments | $332,142 | $339,236 | ▲ $7,094 |
| Inventories for Sale or Use | $211,683 | $132,775 | ▼ $78,908 |
| Cash and Non-Interest-Bearing Accounts | $70,089 | $121,872 | ▲ $51,783 |
| Accounts Receivable | $25,954 | $31,808 | ▲ $5,854 |
| Total Assets | $2,068,145 | $1,991,805 | ▼ $76,340 |
| Other Assets Total | $799,459 | $755,296 | ▼ $44,163 |
| Liabilities | |||
| Other Liabilities | $17,914 | $31,152 | ▲ $13,238 |
| Total Liabilities | $17,914 | $31,152 | ▲ $13,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,992,064 | $1,930,058 | ▼ $62,006 |
| Temporarily Rstr Net Assets | $58,167 | $30,595 | ▼ $27,572 |
| Total Net Assets Fund Balance | $2,050,231 | $1,960,653 | ▼ $89,578 |
| Total Liabilities and Net Assets / Fund Balance | $2,068,145 | $1,991,805 | ▼ $76,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $491,621 | $112,880 | $604,501 |
| Equipment | $35,192 | $122,576 | $157,768 |
| Land | $84,005 | - | $84,005 |
| Other Assets Org | $755,296 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $799,459 | - | ▼ $44,163 | - | $755,296 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Kuehl | Executive Director | FT | $83,043 | $83,043 |
| Name | Title |
|---|---|
| Ellen Bordelon Derrick | Board President |
| Allison Anne Ditto | Board Member |
| Amy Davis | Board Member |
| Dr Doriann Beverly | Board Member |
| Ellen Taylor | Board Member |
| Kirk Baird | Board Member |
| Lauren Bailey | Board Member |
| Rudy Gayle Herzog | Board Member |
| Susie Farley | Board Member |
| Stacie Layne Virden Od | Board Secretary |
| John Robert Maupin | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,166,659 |
| Salaries, Compensation, and Employee Benefits | $1,161,801 |
| Total Fundraising Expense | $83,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $639,337 | $254,379 | $29,108 | $922,824 |
| Office Expenses | $82,012 | $3,807 | $5,531 | $91,350 |
| Current Officers, Directors, Trustees, and Key Employees | $24,913 | $24,913 | $33,217 | $83,043 |
| Payroll Taxes | $62,728 | $13,206 | $6,603 | $82,537 |
| Other Employee Benefits | $55,124 | $14,618 | $3,655 | $73,397 |
| Depreciation Depletion | $32,904 | - | - | $32,904 |
| Occupancy | $22,963 | - | - | $22,963 |
| Insurance | $17,783 | - | - | $17,783 |
| Advertising | $5,218 | - | $5,218 | $10,436 |
| Other Expenses | $8,808 | - | - | $8,808 |
| Fees for Services Accounting | - | $8,231 | - | $8,231 |
| Fees for Service Investment Mgmnt Fees | - | $5,513 | - | $5,513 |
| Conferences and Meetings | $2,272 | $2,272 | - | $4,544 |
| Travel | $1,449 | $1,054 | - | $2,503 |
| Total Functional Expenses | $1,917,135 | $327,993 | $83,332 | $2,328,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,328,460 |
| Expenses per Audited Statements | $2,297,424 |
| Total Expenses per Audited Statements | $2,297,422 |
| Expenses Not Reported on Financial Statements | $31,036 |
| Other Expense Adjustments | $31,036 |
| Expenses Not Reported on Form 990 | $-2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $20,760 |
| Accrued Vacation | $10,157 |
| Twc Payable | $235 |
“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.”
“ROUNDING 5.”
“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 investment fees offset against investment income on audit”
“ROUNDING”
“Rebates reported as cost of goods sold investment fees offset against investment income on audit 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/AccountsReceivableGrp/BOYAmt | 0 | 25954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ANIMAL BIRTH CONTROL CLINIC IS A NONPROFIT COMMITTED TO SAVING LIVES AND STRENGTHENING THE BOND BETWEEN PETS AND THEIR HUMANS. DISADVANTAGED FAMILIES SHOULDN'T HAVE TO BREAK THEIR LOVING BOND WITH THEIR PET BECAUSE OF FINANCIAL MEANS OR ACCESS TO TRANSPORTATION TO GET TO VET CARE. 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 | 5218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10436 |
| IRS990/AllOtherContributionsAmt | 0 | 249286 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 70089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28465 |
| IRS990/CYOtherExpensesAmt | 0 | 1166659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2026510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1161801 |
| IRS990/CYTotalExpensesAmt | 0 | 2328460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2304261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32904 |
| 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: 11,085 FREE OR AFFORDABLE SPAY/NEUTER SURGERIES FOR CATS AND DOGS WERE PERFORMED IN 2018. OVER 30,000 CATS AND DOGS WERE PROVIDED MEDICAL 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 COMMITMENT 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1917135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8231 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5513 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 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 | AMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON ANNE DITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DORIANN BEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUDY GAYLE HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRK BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSIE FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 16087 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16087 |
| IRS990/GrossReceiptsAmt | 0 | 2304261 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17783 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 211683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 628818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 846274 |
| 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 PROVIDES ACCESS TO AFFORDABLE SPAY/NEUTER AND PREVENTATIVE VETERINARY CARE. WITH FINANCIAL SUPPORT AND COLLABORATION, THE HEALTH AND SAFETY OF OUR COMMUNITY IS IMPROVED WHILE ENRICHING THE LIVES OF CATS, DOGS AND THEIR FAMILIES. GEOGRAPHIC AREAS OF FOCUS ARE WACO, MCLENNAN COUNTY, AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2050231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1960653 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -65384 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22963 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 799459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 755296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73397 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES,ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 961624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 961624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 639337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 922824 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6603 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE KUEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY AND NEUTER PROGRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2026510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2026510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 308260 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57976 |
| IRS990/PYOtherExpensesAmt | 0 | 1158593 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2026708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1056695 |
| IRS990/PYTotalExpensesAmt | 0 | 2215288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2392944 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24199 |
| 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 | 2026510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339236 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1250558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2026510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2026708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2012130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1843166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1819425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9727939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43467 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12532 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38851 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10965497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2275796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2334968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2353033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2029540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1985160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10978497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2288174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2346162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2368800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2054811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2002868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11060815 |
| 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 | 491621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 604501 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 799459 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 755296 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -44163 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 676795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 32170 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 799459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90494 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 582236 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 62830 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 676795 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31729 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 440422 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 150900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 582236 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9086 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 432239 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 440422 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8183 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157768 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -2 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31036 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2297424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84005 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -65384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 755296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -2 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 31036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TWC PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 31033 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -65384 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31033 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2273228 |
| 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.