Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-3102777 • 501(c)3 • Midland, TX
Profile
Midland Humane Coalition MHC is a 501c3 nonprofit organization whose mission is to partner with the community of Midland to end euthanasia of animals and to find Furr-Ever Homes for healthy, adoptable cats and dogs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$3,940,983
Down $124,545 (-3.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$3,940,983
Down $124,545 (-3.1%) from 2023
Revenue
Down$514,034
Down $1,642,294 (-76%) from 2023
Expenses
Up$755,944
Up $63,320 (+9.1%) from 2023
Net Income
Down-$241,910
Down $1,705,614 (-117%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Midland Humane Coalition is a 501(C)3 non-profit organization whose mission is to partner with the Midland Community to end euthanasia of and to find Furr-Ever Homes for healthy, adoptable Dogs and Cats.
Midland Humane Coalition MHC is a 501c3 nonprofit organization whose mission is to partner with the community of Midland to end euthanasia of animals and to find Furr-Ever Homes for healthy, adoptable pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,727,335 | $1,794,699 | ▲ $67,364 |
| Savings and Temporary Cash Investments | $1,615,721 | $1,268,216 | ▼ $347,505 |
| Land, Buildings, and Equipment, Net | $551,031 | $675,744 | ▲ $124,713 |
| Cash and Non-Interest-Bearing Accounts | $169,623 | $202,324 | ▲ $32,701 |
| Total Assets | $4,065,528 | $3,940,983 | ▼ $124,545 |
| Other Assets Total | $1,818 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,065,528 | $3,940,983 | ▼ $124,545 |
| Total Net Assets Fund Balance | $4,065,528 | $3,940,983 | ▼ $124,545 |
| Total Liabilities and Net Assets / Fund Balance | $4,065,528 | $3,940,983 | ▼ $124,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $521,598 | $58,942 | $580,540 |
| Leasehold Improvements | $96,125 | $805 | $96,930 |
| Equipment | $48,438 | $3,474 | $51,912 |
| Other Land Buildings | $9,583 | $6,517 | $16,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,727,335 | $100,000 | ▲ $117,364 | $150,000 | $1,794,699 |
| 2023 | $11,860 | $1,618,272 | ▲ $97,203 | - | $1,727,335 |
| 2022 | - | $11,860 | - | - | $11,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| EJ Terrazas | Executive Director | FT | $45,064 | $45,064 |
| Name | Title |
|---|---|
| Jessica Garrett Southern | President |
| Mackenzie Graham | Director |
| Susie Hitchcock Hall | Director |
| Susie Mauldin | Director |
| Lynne Sawyer | Secretary |
| LuAnn Morgan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $40,000 | Fair Market Value (FMV) provided by donor |
| Total Noncash Contributions | 1 | $40,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,589 |
| Other Expenses | $209,355 |
| Grants and Similar Amounts Paid | $40,000 |
| Total Fundraising Expense | $25,329 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,542 | $59,378 | $21,206 | $424,126 |
| Current Officers, Directors, Trustees, and Key Employees | $36,502 | $6,309 | $2,253 | $45,064 |
| Grants to Domestic Orgs | $40,000 | - | - | $40,000 |
| Payroll Taxes | $30,293 | $5,236 | $1,870 | $37,399 |
| Office Expenses | $18,259 | $6,086 | - | $24,345 |
| Occupancy | $17,005 | $5,668 | - | $22,673 |
| Depreciation Depletion | $15,508 | $5,169 | - | $20,677 |
| Insurance | $3,508 | $3,508 | - | $7,016 |
| Fees for Services Other | - | $6,071 | - | $6,071 |
| Fees for Services Accounting | - | $5,178 | - | $5,178 |
| Advertising | - | $4,594 | - | $4,594 |
| Other Expenses | $117,285 | $1,000 | - | $1,000 |
| Conferences and Meetings | $516 | - | - | $516 |
| Total Functional Expenses | $622,418 | $108,197 | $25,329 | $755,944 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $804,758 |
| Expenses per Audited Statements | $755,944 |
| Total Expenses per Form 990 | $755,944 |
| Expenses Not Reported on Form 990 | $48,814 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Midland Animal Shelter Adoptables | Midland, TX | 501c3 | - | $40,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,814 |
| Fundraising Gross Income | $18,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furr Ball | $101,168 | $18,720 | $25,163 | $-6,443 |
| Hot Dog Run | $14,749 | - | $100 | - |
| Total Events | $118,022 | $18,720 | $48,814 | $-30,094 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 was presented to the board treasurer to review prior to filing. The entire board will review at their next scheduled meeting.”
“The board makes every effort to avoid conflicts of interest that might exist that could affect the performance of the asset managers of the investments. All investments are held for safekeeping in financial institutions selected by the investment committee. Consideration is given to the financial soundness and stability of the institution as well as advisory fee charges.”
“The board evaluates the executive director annually. Compensation is set by the board.”
“Governing documents are available upon request. The 990 is published on guidestar.org.”
“The endowment was established to invest funds for the benefit of the programs of the Organization, both long term and to utilize earnings for program needs in the short term.”
“Special event expenses are included in the statement of functional expenses for the audited financial statements. Schedule G reports these expenses net of income and included in Part VIII Statement of Revenue.”
“Special event expenses are included in the statement of functional expenses for the audited financial statements. Schedule G reports these expenses net of income and included in Part VIII Statement of Revenue.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4594 |
| IRS990/AllOtherContributionsAmt | 0 | 381807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUANN MORGAN |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 MEADOWPARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45064 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99302 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 481109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44297 |
| IRS990/CYOtherExpensesAmt | 0 | 209355 |
| IRS990/CYOtherRevenueAmt | 0 | -30094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -241910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506589 |
| IRS990/CYTotalExpensesAmt | 0 | 755944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514034 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20677 |
| IRS990/Desc | 0 | MHC operates an animal shelter named the Mabee Animal Rescue Center ARC for the purpose of vetting and fostering pets until they are eligible to be placed for adoption in the EAC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 473038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6071 |
| 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/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 011.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Garrett Southern |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LuAnn Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mackenzie Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susie Mauldin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susie Hitchcock Hall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45064 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 48814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 40000 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40000 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7016 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1727335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1794699 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745482 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MissionDesc | 0 | Midland Humane Coalition MHC is a 501c3 nonprofit organization whose mission is to partner with the community of Midland to end euthanasia of animals and to find Furr-Ever Homes for healthy, adoptable cats and dogs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3940983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30094 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117365 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3940983 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5668 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pet supplies, vetting, food, housing |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117285 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424126 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LUANN MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18722 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MHC operates and manages the Enhanced Adoption Center located inside Petsmart in MIdland, Texas. This is the retail location for pet adoption. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 149380 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1961948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 203246 |
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| IRS990/PYOtherExpensesAmt | 0 | 253367 |
| IRS990/PYOtherRevenueAmt | 0 | -35148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1463704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439257 |
| IRS990/PYTotalExpensesAmt | 0 | 692624 |
| IRS990/PYTotalRevenueAmt | 0 | 2156328 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -241910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1615721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1268216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 481109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1961948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3649327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 247542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 163989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 247542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06260 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3779173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 499831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3779173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 544128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2152219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 488430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4026715 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 521598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580540 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1727335 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1794699 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 117364 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1618272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1727335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97203 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11860 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11860 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51912 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48814 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 755944 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96930 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 117365 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48814 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 166179 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 514034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The endowment was established to invest funds for the benefit of the programs of the Organization, both long term and to utilize earnings for program needs in the short term. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special event expenses are included in the statement of functional expenses for the audited financial statements. Schedule G reports these expenses net of income and included in Part VIII Statement of Revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special event expenses are included in the statement of functional expenses for the audited financial statements. Schedule G reports these expenses net of income and included in Part VIII Statement of Revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 675744 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 755944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 514034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 680213 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 804758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 99302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Furr Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Hot Dog Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -30094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Midland Animal Shelter Adoptables |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 471723030 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 6016 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Midland |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 79704 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors approves all grants and monitors compliance through governing policies. |
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