Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 23-7437697 • 501(c)3 • Brownwood, TX
Profile
Shelter and humane treatment of animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$226,030
Down $122,125 (-35%) from 2023
Liabilities
Down$1,871
Down $21,724 (-92%) from 2023
Net Assets
Down$224,159
Down $100,401 (-31%) from 2023
Revenue
Down$303,399
Down $77,883 (-20%) from 2023
Expenses
Down$419,685
Down $23,830 (-5.4%) from 2023
Net Income
Down-$116,286
Down $54,053 (-87%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Shelter and humane treatment of animals.
Shelter and humane treatment of animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $152,174 | $141,856 | ▼ $10,318 |
| Savings and Temporary Cash Investments | $131,477 | $51,130 | ▼ $80,347 |
| Cash and Non-Interest-Bearing Accounts | $64,504 | $33,044 | ▼ $31,460 |
| Total Assets | $348,155 | $226,030 | ▼ $122,125 |
| Liabilities | |||
| Other Liabilities | $23,595 | $1,871 | ▼ $21,724 |
| Total Liabilities | $23,595 | $1,871 | ▼ $21,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,560 | $224,159 | ▼ $100,401 |
| Total Net Assets Fund Balance | $324,560 | $224,159 | ▼ $100,401 |
| Total Liabilities and Net Assets / Fund Balance | $348,155 | $226,030 | ▼ $122,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,102 | $151,815 | $285,917 |
| Equipment | $7,532 | $104,790 | $112,322 |
| Other Land Buildings | $222 | $11,737 | $11,959 |
| Name | Title |
|---|---|
| Chrisstena Nelson | President |
| Charys Leal | Board Member |
| Greg Parrott | Board Member |
| Paul Coghlan | Board Member |
| Troy Carroll | Board Member |
| Kashtyn Eoff | Secretary |
| Jan Plance | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,332 |
| Other Expenses | $203,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,166 | - | - | $191,166 |
| Payroll Taxes | $18,459 | $707 | - | $19,166 |
| Other Expenses | $101,384 | $17,037 | - | $17,037 |
| Occupancy | - | $12,595 | - | $12,595 |
| Depreciation Depletion | - | $10,318 | - | $10,318 |
| Office Expenses | - | $9,168 | - | $9,168 |
| Insurance | - | $6,478 | - | $6,478 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| All Other Expenses | $4,163 | $1,800 | - | $5,963 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Travel | - | $516 | - | $516 |
| Advertising | - | $50 | - | $50 |
| Total Functional Expenses | $315,172 | $104,513 | $0 | $419,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,120 |
| Fundraising Direct Expenses | $13,586 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Canines, Cats Cabernet | $77,840 | $77,840 | $13,389 | $64,451 |
| Spaghetti Event | $7,797 | $7,797 | $124 | $7,673 |
| Total Events | $90,120 | $90,120 | $13,585 | $76,535 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,871 |
| Federal Employer taxes | - |
| State Unemployment taxes | - |
| City of Brownwood Custodial Spay/Neuter | - |
“Organizations process to review Form 990. Form 990 is reviewed by president and treasurer prior to filing.”
“Animal Care Expenses Food-852.63”
“Vet Services - 45,695.40”
“Vaccines, supplies and materials- 738.15”
“Medicines - 21684.42”
“Microchipping supplies-7965.00”
“Testing for Parvo, Feline Leukemia/Aids-1171.41”
“Spay and Neuter Costs-9729.05”
“All other medical supplies and materials-9896.21”
“Cleaning Shelter Supplies-4504.35”
“Prior Year 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER AND HUMANE TREATMENT OF ANIMALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 68650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brown County Humane Society |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256460617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3016 Milam Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brownwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 965 |
| IRS990/CYOtherExpensesAmt | 0 | 203353 |
| IRS990/CYOtherRevenueAmt | 0 | 83445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216332 |
| IRS990/CYTotalExpensesAmt | 0 | 419685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10318 |
| IRS990/Desc | 0 | The shelter and humane treatment of animals. Includes the spaying/neutering of animals to prevent overpopulation, microship services for ease in locating/identifying lost animals, and the vaccinations of animals. Serving the Brown County, Texas area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 315172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| 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/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/PersonNm | 0 | CHRISSTENA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN PLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KASHTYN EOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARYS LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL COGHLAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 95500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6478 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 965 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410198 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELTER AND HUMANE TREATMENT OF ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maint. |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal Care Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Resale Rescue Store |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 111000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rescue Resale Store |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 6911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISSTENA NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15885 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETURN TO OWNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MICROCHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VARIOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1589 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174182 |
| IRS990/PYOtherRevenueAmt | 0 | 91959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269333 |
| IRS990/PYTotalExpensesAmt | 0 | 443515 |
| IRS990/PYTotalRevenueAmt | 0 | 381282 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1080727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1080727 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1080727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1080727 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112322 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal Employer taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State Unemployment taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | City of Brownwood Custodial Spay/Neuter |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1871 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANINES, CATS CABERNET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPAGHETTI EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 72 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review Form 990. Form 990 is reviewed by president and treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Animal Care Expenses Food-852.63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Vet Services - 45,695.40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Vaccines, supplies and materials- 738.15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Medicines - 21684.42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Microchipping supplies-7965.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Testing for Parvo, Feline Leukemia/Aids-1171.41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Spay and Neuter Costs-9729.05 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All other medical supplies and materials-9896.21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cleaning Shelter Supplies-4504.35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prior Year Adjustment. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 348155 |
| IRS990/TotalAssetsEOYAmt | 0 | 226030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 348155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 226030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164150 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419685 |
| IRS990/TotalGrossUBIAmt | 0 | 965 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303399 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 348155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 226030 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/TravelGrp/TotalAmt | 0 | 516 |
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