Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 42-1717278 • 501(c)3 • Shreveport, LA
Profile
To reduce dog and cat overpopulation and euthanasia in the greater shreveport metropolitan area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,102,713
Up $299,727 (+17%) from 2023
Liabilities
Down$68,824
Down $17,233 (-20%) from 2023
Net Assets
Up$2,033,889
Up $316,960 (+18%) from 2023
Revenue
Up$957,637
Up $73,919 (+8.4%) from 2023
Expenses
Up$640,708
Up $62,991 (+11%) from 2023
Net Income
Up$316,929
Up $10,928 (+3.6%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To reduce dog and cat overpopulation and euthanasia in the greater shreveport metropolitan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,716,929 | $2,033,889 | ▲ $316,960 |
| Cash and Non-Interest-Bearing Accounts | $1,726,853 | $1,802,959 | ▲ $76,106 |
| Savings and Temporary Cash Investments | - | $226,516 | - |
| Land, Buildings, and Equipment, Net | $75,568 | $72,673 | ▼ $2,895 |
| Total Assets | $1,802,986 | $2,102,713 | ▲ $299,727 |
| Other Assets Total | $565 | $565 | → $0 |
| Liabilities | |||
| Grants Payable | $86,057 | $68,824 | ▼ $17,233 |
| Total Liabilities | $86,057 | $68,824 | ▼ $17,233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,716,929 | $2,033,889 | ▲ $316,960 |
| Total Liabilities and Net Assets / Fund Balance | $1,802,986 | $2,102,713 | ▲ $299,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,673 | $40,213 | $112,886 |
| Other Land Buildings | - | $95,651 | $95,651 |
| Equipment | - | $42,505 | $42,505 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mary Lois White Phd | Treasurer | $169,760 | $169,760 |
| Name | Title |
|---|---|
| MAUREEN O'NEAL | President |
| Arms Brown | Director |
| Candy Peavy | Director |
| Carolyn Evans | Director |
| Carolyn Prator | Director |
| Jack Hodges | Director |
| Len Ciaravella | Director |
| Sally Hardin | Director |
| Shannon Sale | Secretary |
| David Hemken | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,685 |
| Other Expenses | $243,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,889 | $41,472 | - | $207,361 |
| Current Officers, Directors, Trustees, and Key Employees | $135,808 | $33,952 | - | $169,760 |
| Payroll Taxes | $16,451 | $4,113 | - | $20,564 |
| Occupancy | $14,344 | $3,586 | - | $17,930 |
| Insurance | $11,759 | $2,940 | - | $14,699 |
| Other Expenses | $12,487 | $10,771 | - | $12,487 |
| Fees for Services Accounting | $3,614 | $904 | - | $4,518 |
| Office Expenses | $3,517 | $880 | - | $4,397 |
| Fees for Services Legal | $3,198 | $800 | - | $3,998 |
| Advertising | $3,007 | $752 | - | $3,759 |
| Depreciation Depletion | $2,895 | - | - | $2,895 |
| Travel | $2,186 | $546 | - | $2,732 |
| All Other Expenses | $2,450 | - | - | $2,450 |
| Total Functional Expenses | $539,992 | $100,716 | $0 | $640,708 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $204,212 |
| Fundraising Direct Expenses | $33,423 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Best in Sheaux | $172,071 | $172,071 | $30,827 | $141,244 |
| Other Fundraisi | $32,141 | $32,141 | $2,596 | $29,545 |
| Total Events | $204,212 | $204,212 | $33,423 | $170,789 |
“Candy peavy shannon sale director secretary sisters”
“Electronic copy of form 990 submitted to the executive director who disbursed to current board members for review and discussion.”
“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE DOG AND CAT OVERPOPULATION AND EUTHANASIA IN THE GREATER SHREVEPORT METROPOLITAN AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3759 |
| IRS990/AllOtherContributionsAmt | 0 | 382877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA EVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0318221001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 LINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1726853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1802959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34851 |
| IRS990/CYOtherExpensesAmt | 0 | 243023 |
| IRS990/CYOtherRevenueAmt | 0 | 170789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397685 |
| IRS990/CYTotalExpensesAmt | 0 | 640708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 957637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2895 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE SPAY/NEUTER SERVICES. |
| 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 | 539992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4518 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LOIS WHITE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARMS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEN CIARAVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDY PEAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN PRATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HEMKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON SALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 204212 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 55670 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 86057 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 68824 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 991060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251042 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | TO REDUCE DOG AND CAT OVERPOPULATION AND EUTHANASIA IN THE GREATER SHREVEPORT METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1716929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2033889 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 170789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 170789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 565 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURGICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER G & A |
| IRS990/OtherExpensesGrp/Desc | 2 | MED VET DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | VET BENEFITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN O'NEAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 313450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26203 |
| IRS990/PYOtherExpensesAmt | 0 | 220614 |
| IRS990/PYOtherRevenueAmt | 0 | 197359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357103 |
| IRS990/PYTotalExpensesAmt | 0 | 577717 |
| IRS990/PYTotalRevenueAmt | 0 | 883718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316929 |
| 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/RevenueAmt | 0 | 313450 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1716929 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2033889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 438547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1481393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 313450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 332471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 341749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1841706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 28067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 169789 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 196359 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144344 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 510492 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3351166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 751997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 660156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3351166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 956637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 882718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 820150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 685448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 588804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3933757 |
| 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 | 72673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40213 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95651 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEST IN SHEAUX |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 172071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 204212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 172071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 204212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 170789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2596 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY LOIS WHITE PHD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169760 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANDY PEAVY SHANNON SALE DIRECTOR SECRETARY SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTRONIC COPY OF FORM 990 SUBMITTED TO THE EXECUTIVE DIRECTOR WHO DISBURSED TO CURRENT BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1802986 |
| IRS990/TotalAssetsEOYAmt | 0 | 2102713 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1802986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2102713 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 438547 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 640708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68824 |
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