Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$420,056
No earlier filing loaded for comparison.
Net Assets
$417,974
No earlier filing loaded for comparison.
Liabilities
$2,082
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$234,313
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Shelter and humane treatment of animals.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 907 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2082 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SHELTER AND HUMANE TREATMENT OF ANIMALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 BRENTWOOD DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROWNWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76801 |
| IRS990/Advertising/ProgramServices | 0 | 594 |
| IRS990/Advertising/Total | 0 | 594 |
| IRS990/AllOtherContributions | 0 | 132296 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198446 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139157 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11091 |
| IRS990/DepreciationDepletion/Total | 0 | 11091 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SHELTER AND HUMANE TREATMENT OF ANIMALS. INCLUDES THE SPAYING/NEUTERING OF ANIMALS TO PREVENT OVERPOPULATION, MICROCHIP SERVICES FOR EASE IN LOCATING/IDENTIFYING LOST ANIMALS, AND THE VACCINATIONS OF ANIMALS. SERVING THE BROWN COUNTY, TEXAS AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 226141 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85733 |
| IRS990/FeesForServicesOther/Total | 0 | 85733 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE OLHAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEONA CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VITA WEEHUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETTY CASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLAN CASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOLLI FENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA DEERING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEROME NOWOWIEJSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 66150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 222452 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2176 |
| IRS990/Insurance/ProgramServices | 0 | 1308 |
| IRS990/Insurance/Total | 0 | 3484 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1223 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1223 |
| IRS990/InvestmentIncomePriorYear | 0 | 1118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1223 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 345263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 235853 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224762 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SHELTER AND HUMANE TREATMENT OF ANIMALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE OLHAUSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429835 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 417974 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2687 |
| IRS990/Occupancy/ProgramServices | 0 | 8090 |
| IRS990/Occupancy/Total | 0 | 10777 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2766 |
| IRS990/OfficeExpenses/Total | 0 | 5875 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 71260 |
| IRS990/OtherExpensesCurrentYear | 0 | 118192 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103182 |
| IRS990/OtherSalariesAndWages/Total | 0 | 103182 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12939 |
| IRS990/PayrollTaxes/Total | 0 | 12939 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 22783 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION |
| IRS990/ProgramServiceRevenue/Description | 1 | MICROCHIP |
| IRS990/ProgramServiceRevenue/Description | 2 | IMPOUNDMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | BIO CORP |
| IRS990/ProgramServiceRevenue/Description | 4 | RABIES VACCINE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 718 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11861 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -11861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34815 |
| IRS990/SalariesEtcCurrentYear | 0 | 116121 |
| IRS990/SalariesEtcPriorYear | 0 | 95719 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 194739 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 198446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 139157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 151603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 113200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 120752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 723158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11019 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22783 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 723158 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 198446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 139157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 151603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 113200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 120752 |
| IRS990ScheduleA/Total170/Total | 0 | 723158 |
| IRS990ScheduleA/TotalSupport | 0 | 741152 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 224762 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 120501 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 345263 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 224762 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 40600 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 22000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3016 MILAM |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 3016 MILAM |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROWNWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FREDA DAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3256460617 |
| IRS990/TotalAssets/BOY | 0 | 430742 |
| IRS990/TotalAssetsBOY | 0 | 430742 |
| IRS990/TotalAssets/EOY | 0 | 420056 |
| IRS990/TotalAssetsEOY | 0 | 420056 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 198446 |
| IRS990/TotalExpensesCurrentYear | 0 | 234313 |
| IRS990/TotalExpensesPriorYear | 0 | 166979 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8172 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 226141 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 234313 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 907 |
| IRS990/TotalLiabilitiesBOY | 0 | 907 |
| IRS990/TotalLiabilities/EOY | 0 | 2082 |
| IRS990/TotalLiabilitiesEOY | 0 | 2082 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 430742 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 420056 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 210 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 429835 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 417974 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 520 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 520 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 226141 |
| IRS990/TotalProgramServiceRevenue | 0 | 22783 |
| IRS990/TotalRevenueCurrentYear | 0 | 222452 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1223 |
| IRS990/TotalRevenuePriorYear | 0 | 201794 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22783 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 222452 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 438 |
| IRS990/Travel/Total | 0 | 438 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 389235 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 395974 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237437697 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROWN COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | BROW |
| ReturnHeader/Filer/Phone | 0 | 3256460617 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3016 MILAM DR |
| ReturnHeader/Filer/USAddress/City | 0 | BROWNWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-17 |
| ReturnHeader/Officer/Name | 0 | VITA WEEHUNT |
| ReturnHeader/Officer/Phone | 0 | 3256460617 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SALADINO & ROBISON LLC CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 309 S FISK AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROWNWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76801 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER D ROBISON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3256462573 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-18T15:00:36-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.