Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$433,250
Down $13,960 (-3.1%) from 2021
Net Assets
Down$386,424
Down $59,418 (-13%) from 2021
Liabilities
Up$46,826
Up $45,458 (+3323%) from 2021
Revenue
Down$313,852
Down $48,697 (-13%) from 2021
Expenses
Up$373,269
Up $8,520 (+2.3%) from 2021
Net Income
Down-$59,417
Down $57,217 (-2601%) from 2021
Shelter and humane treatment of animals.
Shelter and humane treatment of animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $178,805 | $163,657 | ▼ $15,148 |
| Savings and Temporary Cash Investments | $151,236 | $151,287 | ▲ $51 |
| Cash and Non-Interest-Bearing Accounts | $115,383 | $116,524 | ▲ $1,141 |
| Total Assets | $447,210 | $433,250 | ▼ $13,960 |
| Other Assets Total | $1,786 | $1,782 | ▼ $4 |
| Liabilities | |||
| Other Liabilities | $1,368 | $46,826 | ▲ $45,458 |
| Total Liabilities | $1,368 | $46,826 | ▲ $45,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,842 | $386,424 | ▼ $59,418 |
| Total Net Assets Fund Balance | $445,842 | $386,424 | ▼ $59,418 |
| Total Liabilities and Net Assets / Fund Balance | $447,210 | $433,250 | ▼ $13,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,690 | $140,227 | $285,917 |
| Equipment | $17,558 | $94,764 | $112,322 |
| Other Land Buildings | $409 | $11,550 | $11,959 |
| Name | Title |
|---|---|
| John Morris | President |
| Mandy Dorsett | Vice President |
| Betty Cass | Board Member |
| Chelsea Timmons | Board Member |
| Troy Carroll | Board Member |
| William Bill Howry | Board Member |
| Chrisstena Nelson | Secretary |
| Minessa Mesic | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,214 |
| Other Expenses | $176,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,880 | - | - | $157,880 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,673 | - | $20,673 |
| Payroll Taxes | $16,604 | $2,057 | - | $18,661 |
| Depreciation Depletion | $15,148 | - | - | $15,148 |
| All Other Expenses | $13,692 | - | - | $13,692 |
| Occupancy | - | $10,622 | - | $10,622 |
| Other Expenses | $112,014 | $6,538 | - | $6,538 |
| Insurance | $1,501 | $2,618 | - | $4,119 |
| Office Expenses | - | $2,422 | - | $2,422 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Conferences and Meetings | - | $750 | - | $750 |
| Fees for Services Legal | $300 | - | - | $300 |
| Travel | $294 | - | - | $294 |
| Interest | - | $23 | - | $23 |
| Total Functional Expenses | $326,716 | $46,553 | $0 | $373,269 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,718 |
| Fundraising Direct Expenses | $4,364 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clear-the-Shelter | $18,345 | $18,345 | $4,170 | $14,175 |
| Spayghetti Event | $8,823 | $8,823 | $80 | $8,743 |
| Total Events | $27,718 | $27,718 | $4,364 | $23,354 |
| Liability | Amount |
|---|---|
| Federal Employer taxes | $44,915 |
| Federal income taxes | $1,911 |
| 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-1291.27”
“Vet Services - 7448.83”
“Vaccines, supplies and materials- 20,068.09”
“Medicines - 6,161.76”
“Microchipping supplies-7574.44.”
“Euthanasia - 815.00”
“Spay and Neuter Costs-55,353”
“All other medical supplies and materials-7,386.41..”
“Transport Animals to Rescue-111.98”
“Transport Van Expenses-4,803.56”
“Program Background Check-3.32, Contract Labor-306.50 and Business Meals Only-226.98.”
“Adjustment due to 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER AND HUMANE TREATMENT OF ANIMALS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 77969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13692 |
| 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 | 115383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20673 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 176055 |
| IRS990/CYOtherRevenueAmt | 0 | 58169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197214 |
| IRS990/CYTotalExpensesAmt | 0 | 373269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15148 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 326716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| 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/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/AverageHoursPerWeekRltdOrgRt | 7 | 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANDY DORSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINESSA MESIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISSTENA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BILL HOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHELSEA TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY CARROLL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 108225 |
| 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 | 318216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 2618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4119 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/TotalAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163657 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/MissionDesc | 0 | SHELTER AND HUMANE TREATMENT OF ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386424 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1782 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| 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 | Internet, Software, and Computing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46826 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Amazon Smile Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Rescue Resale Store |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2431 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31969 |
| IRS990/OtherRevenueTotalAmt | 0 | 34815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN D MORRIS |
| 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/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOUCHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MICROCHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VARIOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1260 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189591 |
| IRS990/PYOtherRevenueAmt | 0 | 80029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175158 |
| IRS990/PYTotalExpensesAmt | 0 | 364749 |
| IRS990/PYTotalRevenueAmt | 0 | 362549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59417 |
| 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 | 151236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1052519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1052519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1052519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1052519 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112322 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44915 |
| 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 | 163657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46826 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spayghetti Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Clear-the-Shelter |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| 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-1291.27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Vet Services - 7448.83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Vaccines, supplies and materials- 20,068.09 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Medicines - 6,161.76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Microchipping supplies-7574.44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Euthanasia - 815.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Spay and Neuter Costs-55,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All other medical supplies and materials-7,386.41.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Transport Animals to Rescue-111.98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Transport Van Expenses-4,803.56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Background Check-3.32, Contract Labor-306.50 and Business Meals Only-226.98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Adjustment due to rounding. |
| 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 IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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