Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$479,456
Up $37,070 (+8.4%) from 2018
Net Assets
Up$478,938
Up $38,901 (+8.8%) from 2018
Liabilities
Down$518
Down $1,831 (-78%) from 2018
Revenue
Up$796,564
Up $183,783 (+30%) from 2018
Expenses
Up$757,663
Up $192,600 (+34%) from 2018
Net Income
Down$38,901
Down $8,817 (-18%) from 2018
Provide non-profit veterinary hospital services to shelters and animal rescue groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,550 | $222,006 | ▲ $61,456 |
| Inventories for Sale or Use | $200,579 | $158,269 | ▼ $42,310 |
| Land, Buildings, and Equipment, Net | $77,011 | $99,181 | ▲ $22,170 |
| Total Assets | $442,386 | $479,456 | ▲ $37,070 |
| Other Assets Total | $4,246 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,349 | $518 | ▼ $1,831 |
| Total Liabilities | $2,349 | $518 | ▼ $1,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $440,037 | $478,938 | ▲ $38,901 |
| Total Net Assets Fund Balance | $440,037 | $478,938 | ▲ $38,901 |
| Total Liabilities and Net Assets / Fund Balance | $442,386 | $479,456 | ▲ $37,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,885 | - | $94,885 |
| Other Land Buildings | $4,296 | - | $4,296 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Erin Shults | CEO/exec Director | FT | $85,708 | $85,708 |
| Name | Title |
|---|---|
| Bruce Foster | Chairman/VP |
| Anthony Anderson | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,955 |
| Salaries, Compensation, and Employee Benefits | $265,708 |
| Total Fundraising Expense | $4,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $206,703 | - | - | $206,703 |
| Occupancy | $141,715 | - | - | $141,715 |
| Other Salaries and Wages | $110,616 | - | - | $110,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,708 | - | $85,708 |
| Payroll Taxes | $69,384 | - | - | $69,384 |
| All Other Expenses | $19,245 | - | $4,348 | $23,593 |
| Advertising | $15,664 | - | - | $15,664 |
| Other Expenses | $10,491 | - | - | $10,491 |
| Office Expenses | $9,139 | - | - | $9,139 |
| Fees for Services Accounting | $6,300 | - | - | $6,300 |
| Conferences and Meetings | $4,310 | - | - | $4,310 |
| Insurance | $714 | - | - | $714 |
| Total Functional Expenses | $667,607 | $85,708 | $4,348 | $757,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by board members and executive director prior to filing.”
“Documents are made available to public upon request.”
“Outside contract services 88,715 0 0 vet consulting 36,349 0 0 vet supplies 3,312 0 0 professional svcs exp 78,327 0 0 total 206,703 0 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NON-PROFIT VETERINARY HOSPITAL SERVICES TO SHELTERS AND ANIMAL RESCUE GROUPS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15664 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23593 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN SHULTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144364591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 135 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 491955 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 538018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265708 |
| IRS990/CYTotalExpensesAmt | 0 | 757663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE NON-PROFIT VETERINARY HOSPITAL SERVICES TO SHELTERS AND ANIMAL RESCUE GROUPS. |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 667607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 258546 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 206703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ERIN SHULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 796564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200579 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 158269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99181 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NON-PROFIT VETERINARY HOSPITAL SERVICES TO SHELTERS AND ANIMAL RESCUE GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 440037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 478938 |
| IRS990/NoncashContributionsAmt | 0 | 765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4246 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INVENTORY ADJ |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR ERIN SHULTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 311448 |
| IRS990/PYOtherRevenueAmt | 0 | -4440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 494992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253615 |
| IRS990/PYTotalExpensesAmt | 0 | 565063 |
| IRS990/PYTotalRevenueAmt | 0 | 612781 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38901 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 258546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 675511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 538018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 494992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 331227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2214383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2889894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 796564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2889894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 796564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 617221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 538058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 537963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2889894 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4296 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE CONTRACT SERVICES 88,715 0 0 VET CONSULTING 36,349 0 0 VET SUPPLIES 3,312 0 0 PROFESSIONAL SVCS EXP 78,327 0 0 TOTAL 206,703 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| 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 | 442386 |
| IRS990/TotalAssetsEOYAmt | 0 | 479456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258546 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 667607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 757663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 478938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 667607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 538018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85708 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 796564 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 442386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 479456 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAZIESMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ERIN SHULTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145025497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAZIE'S MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAZI |
| ReturnHeader/Filer/EIN | 0 | 270571618 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723062223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2501 E HEBRON PKWY 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARROLLTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75010 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB5B8FD763926337E8C273516A9CF6BA7DCDD7DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E3F490B713DA027F572F8E915DA84A72E796435 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.87.55.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:25:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842688543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K EVANS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4433 PUNJAB WAY STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750336745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723359754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-31T16:25:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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