Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-0920592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,117,264
Up $107,991 (+11%) from 2021
Net Assets
Up$795,018
Up $70,111 (+9.7%) from 2021
Liabilities
Up$322,246
Up $37,880 (+13%) from 2021
Revenue
Up$4,369,517
Up $226,123 (+5.5%) from 2021
Expenses
Up$4,298,361
Up $224,893 (+5.5%) from 2021
Net Income
Up$71,156
Up $1,230 (+1.8%) from 2021
Texas litter control strives to conquer the pet overpopulation problem by providing low cost services to the general public.
Texas Litter Control strives to conquer the pet overpopulation problem by providing low-cost services to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $433,823 | $518,874 | ▲ $85,051 |
| Inventories for Sale or Use | $182,060 | $275,005 | ▲ $92,945 |
| Land, Buildings, and Equipment, Net | $340,707 | $273,501 | ▼ $67,206 |
| Prepaid Expenses and Deferred Charges | $22,414 | $41,186 | ▲ $18,772 |
| Accounts Receivable | $30,269 | $8,698 | ▼ $21,571 |
| Total Assets | $1,009,273 | $1,117,264 | ▲ $107,991 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $272,700 | $272,700 | → $0 |
| Accounts Payable and Accrued Expenses | $11,666 | $49,546 | ▲ $37,880 |
| Total Liabilities | $284,366 | $322,246 | ▲ $37,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $724,907 | $795,018 | ▲ $70,111 |
| Total Net Assets Fund Balance | $724,907 | $795,018 | ▲ $70,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,273 | $1,117,264 | ▲ $107,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $247,693 | $305,999 | $553,692 |
| Leasehold Improvements | $23,617 | $41,485 | $65,102 |
| Other Land Buildings | $2,191 | $46,488 | $48,679 |
| Buildings | $0 | - | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deana Love | Executive Director and President | FT | $168,500 | - | $168,500 |
| Deana Love | - | - | $168,500 | - | $168,500 |
| Jamie Zimmerman | Veterinarian | FT | $160,120 | - | $160,120 |
| Jamie Zimmerman | - | - | $148,825 | $11,295 | $160,120 |
| Denise Shofner-Stewart | Veterinarian | PT | $151,790 | - | $151,790 |
| Denise Shofner-Stewart | - | - | $148,250 | $3,540 | $151,790 |
| Chelsey Fosburgh | Veterinarian | FT | $138,150 | - | $138,150 |
| Kellye Thompson | Veterinarian | FT | $134,800 | - | $134,800 |
| Vanessa Castillo | Operations Manager | FT | $79,858 | - | $79,858 |
| Aiyana Nixon | Assistant to Exec Director | FT | $58,175 | - | $58,175 |
| Kelly Dulli | Veterinarian | FT | $49,860 | - | $49,860 |
| Carole Price | Veterinarian | PT | $20,860 | - | $20,860 |
| Marshall Beggs | Veterinarian | PT | $17,014 | - | $17,014 |
| Genevieve Keillor | Veterinarian | PT | $16,800 | - | $16,800 |
| Name | Title |
|---|---|
| Melissa Bargainer | 2nd Vice President |
| Courtney Hall Henley | Secretary and VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,434,474 |
| Other Expenses | $1,863,887 |
| Total Fundraising Expense | $62,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,094,148 | $0 | $7,983 | $1,102,131 |
| Current Officers, Directors, Trustees, and Key Employees | $777,308 | $218,619 | $0 | $995,927 |
| Occupancy | $256,685 | $0 | $20,523 | $277,208 |
| Payroll Taxes | $170,716 | $15,330 | $593 | $186,639 |
| Other Employee Benefits | $130,949 | $18,828 | $0 | $149,777 |
| Office Expenses | $109,050 | $4,888 | $769 | $114,707 |
| Depreciation Depletion | $84,626 | $0 | $0 | $84,626 |
| Other Expenses | $45,820 | $0 | $0 | $45,820 |
| Fees for Services Other | $43,655 | $0 | $0 | $43,655 |
| Advertising | $23,467 | $0 | $12,240 | $35,707 |
| All Other Expenses | $10,126 | $396 | $8,351 | $18,873 |
| Travel | $16,040 | $476 | $0 | $16,516 |
| Insurance | $16,048 | $452 | $0 | $16,500 |
| Fees for Services Legal | $5,575 | $10,000 | $0 | $15,575 |
| Fees for Services Accounting | $0 | $9,675 | $0 | $9,675 |
| Conferences and Meetings | $2,984 | $0 | $0 | $2,984 |
| Total Functional Expenses | $3,956,979 | $278,664 | $62,718 | $4,298,361 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of tax returns are available to officers as permitted by President of the organization.”
“The board is responsible for identifying potential conflicts of interest and enforcing best practices when the situation requires it.”
“All financial and governing documents are available as permitted by the President of the organization.”
“See Schedule O, Statement 3 70597. 0. 3064.”
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 | 11666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Texas Litter Control strives to conquer the pet overpopulation problem by providing low-cost services to the general public. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12240 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35707 |
| IRS990/AllOtherContributionsAmt | 0 | 214115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deana Love |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815281238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2537 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77383 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 777308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 995927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372 |
| IRS990/CYOtherExpensesAmt | 0 | 1863887 |
| IRS990/CYOtherRevenueAmt | 0 | 15132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4139898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2434474 |
| IRS990/CYTotalExpensesAmt | 0 | 4298361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62718 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4369517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84626 |
| IRS990/Desc | 0 | Spayed and neutered 23,689 animals |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3621774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9675 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | 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 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deana Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jamie Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Denise Shofner-Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chelsey Fosburgh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kellye Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vanessa Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aiyana Nixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Dulli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carole Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marshall Beggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Genevieve Keillor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Courtney Hall Henley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melissa Bargainer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 138150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 134800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 79858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 58175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 20860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 17014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director and President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant to Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary and VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2nd Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| 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 | 4369517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 182060 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 275005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 667473 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15132 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15132 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is to eliminate the suffering of companion pets in Texas by: Educating the public on the importance of spaying/neutering and proper pet healthcare; providing a low cost solution available to the general public for spay and neuter and basic wellness services; providing extended pet healthcare to income and program qualified individuals; providing adoption options for fully vetted pets to the public; providing alternative solutions such as healthcare, food, and other basic needs to pet owners considering surrending a pet to a local shelter; providing a networking and educational forum for animal welfare organizations to work together; providing high quality, high volume spay/neuter surgery training for veterinarians; and mentoring other animal welfare groups to open clinics in other under serviced areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 724907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 795018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 724907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 795018 |
| IRS990/NoncashContributionsAmt | 0 | 7853 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20523 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277208 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114707 |
| 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 | 18828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149777 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12259 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1029003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1029003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45820 |
| IRS990/OtherRevenueTotalAmt | 0 | 15132 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1094148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1102131 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 593 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41186 |
| IRS990/PrincipalOfficerNm | 0 | Deana Love |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1045 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Spay and Neuter Clinic |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoption and Sanctuary |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4111126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25190 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided 1,193 adoption and sanctuary services for animals in need |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196673 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided Community Education for animal health and awareness, servicing 10,322 under the Community Education Program |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67935 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 518 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | See Schedule O, Statement 3 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70597 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 366 |
| IRS990/PYOtherExpensesAmt | 0 | 1719772 |
| IRS990/PYOtherRevenueAmt | 0 | 18536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3714883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2353696 |
| IRS990/PYTotalExpensesAmt | 0 | 4073468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4143394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71156 |
| 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 | 4111126 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income net of interest |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1465381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4139898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3714883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2999767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2596749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13451297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 15132 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18536 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 33668 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14916678 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4354013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4124492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3334468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2825254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14916678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14951084 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.