Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$55,939
Up $37,333 (+201%) from 2021
Net Assets
Down-$20,692
Down $16,942 (-452%) from 2021
Liabilities
Up$76,631
Up $54,275 (+243%) from 2021
Revenue
Up$575,191
Up $102,884 (+22%) from 2021
Expenses
Up$592,133
Up $128,332 (+28%) from 2021
Net Income
Down-$16,942
Down $25,448 (-299%) from 2021
To end pet overpopulation, increase pet retention, and create a compassionate and safe community for pets and people by providing pet parents with access to resources, education, and affordable veterinary care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,783 | $38,820 | ▲ $26,037 |
| Cash and Non-Interest-Bearing Accounts | $5,823 | $17,119 | ▲ $11,296 |
| Total Assets | $18,606 | $55,939 | ▲ $37,333 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,356 | $59,408 | ▲ $37,052 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $17,223 | ▲ $17,223 |
| Total Liabilities | $22,356 | $76,631 | ▲ $54,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,750 | $-20,692 | ▼ $16,942 |
| Total Net Assets Fund Balance | $-3,750 | $-20,692 | ▼ $16,942 |
| Total Liabilities and Net Assets / Fund Balance | $18,606 | $55,939 | ▲ $37,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,378 | $10,730 | $30,108 |
| Buildings | $19,442 | $3,240 | $22,682 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Parks | Board Member & Executive Director | FT | $55,000 | $4,204 | $59,204 |
| Name | Title |
|---|---|
| Kristie Sullens | President |
| John Sullens | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,269 |
| Other Expenses | $250,864 |
| Total Fundraising Expense | $26,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,392 | $0 | $0 | $245,392 |
| Other Expenses | $111,978 | $0 | $0 | $111,978 |
| Current Officers, Directors, Trustees, and Key Employees | $41,443 | $11,841 | $5,920 | $59,204 |
| Office Expenses | $39,786 | $4,972 | $4,973 | $49,731 |
| Travel | $30,530 | $0 | $0 | $30,530 |
| Payroll Taxes | $17,413 | $2,177 | $2,177 | $21,767 |
| Other Employee Benefits | $14,906 | $0 | $0 | $14,906 |
| Depreciation Depletion | $11,176 | $1,397 | $1,397 | $13,970 |
| Information Technology | $11,044 | $1,381 | $1,381 | $13,806 |
| Occupancy | $8,337 | $1,042 | $1,042 | $10,421 |
| Advertising | $0 | $0 | $5,948 | $5,948 |
| Fees for Services Other | $4,665 | $0 | $0 | $4,665 |
| Insurance | $3,431 | $429 | $429 | $4,289 |
| Conferences and Meetings | $0 | $0 | $3,314 | $3,314 |
| Fees for Services Accounting | $0 | $2,065 | $0 | $2,065 |
| Interest | $117 | $15 | $15 | $147 |
| Total Functional Expenses | $540,218 | $25,319 | $26,596 | $592,133 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,049 |
| Fundraising Direct Expenses | $10,233 |
| Professional Fundraising Fees | $0 |
“Kristie sullens and john sullens are related.”
“The form 990 is reviewed by the board of directors prior to filing.”
“Documents are avaiable upon request.”
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 | 22356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END PET OVERPOPULATION, INCREASE PET RETENTION, AND CREATE A COMPASSIONATE AND SAFE COMMUNITY FOR PETS AND PEOPLE BY PROVIDING PET PARENTS WITH ACCESS TO RESOURCES, EDUCATION, AND AFFORDABLE VETERINARY CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5948 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5948 |
| IRS990/AllOtherContributionsAmt | 0 | 132064 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY PARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129997074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 137 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASTROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3314 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 250864 |
| IRS990/CYOtherRevenueAmt | 0 | 2816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341269 |
| IRS990/CYTotalExpensesAmt | 0 | 592133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1397 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13970 |
| IRS990/Desc | 0 | ANIMAL CLINIC SERVICES, COMMUNITY OUTREACH, & RESCUE - PROVIDED 3,101 SPAY/NEUTER SURGERIES AND 381 WELLNESS APPOINTMENTS TO OWNED DOGS AND CATS IN OUR COMMUNITY. PROVIDED FOSTER CARE AND/OR MEDICAL SERVICES TO 116 HOMELESS DOGS AND CATS AND PLACED THEM INTO HOMES THROUGH LOCAL ADOPTIONS AND TRANSPORTS TO OUT OF STATE RESCUES. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2065 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4204 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIE SULLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SULLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY PARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER & EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13049 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1381 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4289 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/InterestGrp/TotalAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52790 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO END PET OVERPOPULATION, INCREASE PET RETENTION, AND CREATE A COMPASSIONATE AND SAFE COMMUNITY FOR PETS AND PEOPLE BY PROVIDING PET PARENTS WITH ACCESS TO RESOURCES, EDUCATION, AND AFFORDABLE VETERINARY CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20692 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2816 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1042 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14906 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES AND SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEREMY PARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434496 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 254391 |
| IRS990/PYOtherRevenueAmt | 0 | 572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209410 |
| IRS990/PYTotalExpensesAmt | 0 | 463801 |
| IRS990/PYTotalRevenueAmt | 0 | 472307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16942 |
| 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 |
| IRS990/RevenueAmt | 0 | 440311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 506436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 440311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 349182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 988291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1494727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 572375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 471735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1494727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1494727 |
| 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/BuildingsGrp/BookValueAmt | 0 | 19442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22682 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30108 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KRISTIE SULLENS AND JOHN SULLENS ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18606 |
| IRS990/TotalAssetsEOYAmt | 0 | 55939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 132064 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26596 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 540218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -20692 |
| IRS990/TotalOtherCompensationAmt | 0 | 4204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 540218 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 440311 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 575191 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55939 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30530 |
| IRS990/TravelGrp/TotalAmt | 0 | 30530 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 137 |
| IRS990/USAddress/CityNm | 0 | BASTROP |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.SaveAnAngel.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY PARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER & EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129997074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVE-AN-ANGEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVE |
| ReturnHeader/Filer/EIN | 0 | 272399890 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129997074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 137 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASTROP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462979080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allman & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9600 Great Hills Trail Suite 150W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125023077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter L Allman CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-16T11:15:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEREMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.