Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 26-0020294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
$973,667
No earlier filing loaded for comparison.
Net Assets
$973,667
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$393,224
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We save animals lives. We find creative ways to do it and are passionate about success at it. Animals are our primary clients and everything we do is based on what is in their best interest individually or as a group.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THOUGH OUR "THINKING OUTSIDE THE SHELTER" PROGRAM WE ASSISTED OVER 45,000 ANIMALS BY PROVIDING FOOD, FLEA & HEARTWORM PREVENTIVE VACCINATIONS, TESTING,AND EDUCATIONAL MATERIALS TO SUPPORT PET OWNERS TO KEEP THEIR PETS RATHER THAN SURRENDER THEM TO SHELTERS. |
| IRS990/Activity2/Expense | 0 | 86717 |
| IRS990/Activity3/Description | 0 | HUMANE ENGAGEMENT: EDUCATIONAL PROGRAMS AND RESOURCES TO FURTHER OUR MISSION. |
| IRS990/Activity3/Expense | 0 | 49553 |
| IRS990/ActivityOrMissionDescription | 0 | We rescue, medically treat, and place animals into loving homes. We provide pet retention services which supports owners to keep their pets in their homes and out of the shelter system. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 70575 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77270 |
| IRS990/Advertising/Fundraising | 0 | 7179 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4705 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 11884 |
| IRS990/AllOtherContributions | 0 | 544600 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10254 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5162 |
| IRS990/AllOtherExpenses/Total | 0 | 15416 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14861 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 514754 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38317 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77796 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116113 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1059354 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292362 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30000 |
| IRS990/DepreciationDepletion/Total | 0 | 30000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADOPTION: COMPLETED 226 ADOPTIONS OF RESCUED ANIMALS DURING THE YEAR. THIS PROGRAM PREVENTED MANY ANIMALS FROM PLACEMENT INTO TRADITIONAL SHELTERS AND CLASSIFIED AS UNADOPTABLE AND EVENTUALLY KILLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 111494 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8422 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18184 |
| IRS990/FeesForServicesOther/Total | 0 | 26606 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| 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/NamePerson | 0 | SALISE SHUTTLESWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN GARBOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BROOKE SUMMERS-PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARLYE ROSE DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGO KENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT LARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 40833 |
| 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/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/Title | 0 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Dir/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44632 |
| IRS990/FundraisingEvents | 0 | 514754 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 23875 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1748649 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 64500 |
| IRS990/GrossReceipts | 0 | 2889425 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6009 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 6009 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2883 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2883 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 900 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26272 |
| IRS990/InvestmentIncomePriorYear | 0 | 1218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2397 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 97386 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 837906 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 150000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 120000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1724774 |
| 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 | We rescue, medically treat, and place animals into loving homes. We provide support to owners to keep animals |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA LARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 246872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 973667 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23875 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23875 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19868 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19868 |
| IRS990/NoncashContributions | 0 | 150000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35107 |
| IRS990/Occupancy/ProgramServices | 0 | 35107 |
| IRS990/Occupancy/Total | 0 | 70214 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6692 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 6692 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 278924 |
| IRS990/OtherExpensesCurrentYear | 0 | 242391 |
| IRS990/OtherExpenses/Description | 0 | Repair & Mintenance |
| IRS990/OtherExpenses/Description | 1 | Other Misc Service Cost |
| IRS990/OtherExpenses/Description | 2 | Construction Costs |
| IRS990/OtherExpenses/Description | 3 | Supplies & Materials |
| IRS990/OtherExpenses/Description | 4 | Veterinary Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2686 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21835 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2928 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5452 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20441 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7596 |
| IRS990/OtherExpenses/Total | 0 | 32589 |
| IRS990/OtherExpenses/Total | 1 | 3923 |
| IRS990/OtherExpenses/Total | 2 | 8138 |
| IRS990/OtherExpenses/Total | 3 | 20441 |
| IRS990/OtherExpenses/Total | 4 | 7596 |
| IRS990/OtherRevenueCurrentYear | 0 | 19868 |
| IRS990/OtherRevenuePriorYear | 0 | 689 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8536 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17332 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25868 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2921 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5931 |
| IRS990/PayrollTaxes/Total | 0 | 8852 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812910 |
| IRS990/ProgramServiceRevenueCY | 0 | 14525 |
| IRS990/ProgramServiceRevenue/Description | 0 | Animal Adoption Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14525 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 726795 |
| 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/Revenue | 0 | 14525 |
| IRS990/RevenuesLessExpensesCY | 0 | 726795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -69178 |
| IRS990/SalariesEtcCurrentYear | 0 | 150833 |
| IRS990/SalariesEtcPriorYear | 0 | 95638 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 189270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1123854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 292362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 96022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 447337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 88737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2048312 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2540 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 48710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33511 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2097022 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1138544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 303957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 103757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 454747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 96017 |
| IRS990ScheduleA/Total509/Total | 0 | 2097022 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2130533 |
| 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/Equipment/BookValue | 0 | 120000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 120000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 514754 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 514754 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 579254 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 579254 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 64500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 64500 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19868 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 44632 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 44632 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | replacement cost |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 150000 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | animal supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | retail |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 19771 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | auction sale |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 180000 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 reviewed by Executive Director and Treasurer before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director's compensation approved by Governing Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Contact Executive Director to review copy of Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANIMAL BOARDING 202. 202. 0. 0. FOOD FOR BOARD/VOLUNTEERS 288. 0. 288. 0. BANK CHARGES 3223. 0. 3223. 0. CHARITABLE CONTRIBUTIONS 6745. 0. 6745. 0. COST OF MERCHANDISE SALES 4960. 4960. 0. 0. ROUNDING -2. 0. -2. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2219 HIGHLAND HILLS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUGAR LAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77478 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAT LARSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8324440091 |
| IRS990/TotalAssets/BOY | 0 | 320711 |
| IRS990/TotalAssetsBOY | 0 | 320711 |
| IRS990/TotalAssets/EOY | 0 | 973667 |
| IRS990/TotalAssetsEOY | 0 | 973667 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1059354 |
| IRS990/TotalExpensesCurrentYear | 0 | 393224 |
| IRS990/TotalExpensesPriorYear | 0 | 374562 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7179 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138281 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 247764 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 393224 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7179 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 73839 |
| IRS990/TotalLiabilitiesBOY | 0 | 73839 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 320711 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 973667 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 875 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 246872 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.