Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 46-2768869 • 501(c)3 • Dallas, TX
Profile
Our mission is to promote and provide the resources, education and programs needed to eliminate the killing of companion animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,926,622
Up $63,292 (+3.4%) from 2023
Liabilities
Down$10,218
Down $22,194 (-68%) from 2023
Net Assets
Up$1,916,404
Up $85,486 (+4.7%) from 2023
Revenue
Down$1,848,779
Down $99,489 (-5.1%) from 2023
Expenses
Up$1,763,293
Up $636,745 (+57%) from 2023
Net Income
Down$85,486
Down $736,234 (-90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal Rescue
To promote and provide the resources, education and programs needed to eliminate the killing of companion animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,447,946 | $1,568,196 | ▲ $120,250 |
| Land, Buildings, and Equipment, Net | $361,273 | $338,804 | ▼ $22,469 |
| Pledges and Grants Receivable | $36,360 | $7,489 | ▼ $28,871 |
| Inventories for Sale or Use | $6,899 | $7,170 | ▲ $271 |
| Prepaid Expenses and Deferred Charges | $10,852 | $4,963 | ▼ $5,889 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,863,330 | $1,926,622 | ▲ $63,292 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $26,231 | - | - |
| Accounts Payable and Accrued Expenses | $6,181 | $10,218 | ▲ $4,037 |
| Total Liabilities | $32,412 | $10,218 | ▼ $22,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,660,918 | $1,689,179 | ▲ $28,261 |
| Net Assets With Donor Restrictions | $170,000 | $227,225 | ▲ $57,225 |
| Total Net Assets Fund Balance | $1,830,918 | $1,916,404 | ▲ $85,486 |
| Total Liabilities and Net Assets / Fund Balance | $1,863,330 | $1,926,622 | ▲ $63,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,297 | $22,377 | $262,674 |
| Other Land Buildings | $81,507 | $17,427 | $98,934 |
| Equipment | $17,000 | - | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Sans | Executive Director | FT | $95,000 | $95,000 |
| Stephen Knight | Dogs Matter Ed | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Kevin Kirksey | Board Chair |
| Amber Musee | Director |
| Amor Brewerton | Director |
| Christopher Skoog | Director |
| Scott Ramsey | Director |
| Tammi Carter | Director |
| Harrison Papaila | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $301,832 | Fair Market Value (FMV) |
| Total Noncash Contributions | $301,832 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,369,633 |
| Salaries, Compensation, and Employee Benefits | $393,660 |
| Total Fundraising Expense | $151,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,692 | $49,154 | $48,839 | $240,685 |
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | $26,250 | $23,750 | $125,000 |
| Fees for Services Other | $73,946 | $13,366 | $28,676 | $115,988 |
| Office Expenses | $710 | $44,619 | - | $45,329 |
| Fees for Services Accounting | - | $31,002 | - | $31,002 |
| Payroll Taxes | $16,654 | $5,768 | $5,553 | $27,975 |
| Advertising | - | - | $25,875 | $25,875 |
| Depreciation Depletion | - | $22,469 | - | $22,469 |
| Other Expenses | $24,845 | $52 | $18,275 | $18,327 |
| All Other Expenses | $6,834 | $10,587 | $103 | $17,524 |
| Information Technology | $350 | $9,389 | - | $9,739 |
| Conferences and Meetings | - | $3,292 | - | $3,292 |
| Occupancy | - | $3,096 | - | $3,096 |
| Total Functional Expenses | $1,393,178 | $219,044 | $151,071 | $1,763,293 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,797,963 |
| Expenses per Audited Statements | $1,763,293 |
| Total Expenses per Form 990 | $1,763,293 |
| Expenses Not Reported on Form 990 | $34,670 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,630 |
| Fundraising Gross Income | $70,555 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soriee/gala Event | $308,549 | $66,458 | $16,412 | $50,046 |
| Quakecon | $50,998 | - | - | - |
| Total Events | $375,468 | $70,555 | $87,630 | $-17,075 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Review and approval of the 990 is completed by the financial governance board committee and ED. The draft is simply shared with the board prior.”
“The executive director monitors calls, emails, and mail for complaints and conflicts of interest. Moreover, board members annually sign conflict of interest statements whereby they must disclose any conflicts of interest and in the event a conflict exists that director would abstain from voting on the matter in which the conflict exists.”
“The board meets to discuss compensation of the executive director each year. They compile an annual review and present it to the executive director. Board approval is required for officer compensation changes.”
“Governing documents, conflict of interest policy, financials available upon request by the public.”
“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 304,913Gross income from fundraising events reported on Part VIII, line 8a 70,555Less: Direct costs of events reported on part VIII, Line 8b (87,630) Net economic benefit of fundraising events $ 287,838”
“DOGS MATTER ACQUISITION.”
“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did have any material unrelated business income tax expense for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken.”
“cost of goods sold $17740”
“cost of goods sold $17740”
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 | 6181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE THE RESOURCES, EDUCATION AND PROGRAMS NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25875 |
| IRS990/AllOtherContributionsAmt | 0 | 1430696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNOR SCHRYVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144449372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11700 PRESTON RD 660-263 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1447946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1568196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 304913 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17740 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1735609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28793 |
| IRS990/CYOtherExpensesAmt | 0 | 1369633 |
| IRS990/CYOtherRevenueAmt | 0 | -8703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393660 |
| IRS990/CYTotalExpensesAmt | 0 | 1763293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1848779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22469 |
| IRS990/Desc | 0 | OVER 1000 PETS RESCUED FROM SHELTER PARTNERS AND ADOPTED TO FAMILIES IN THE DALLAS-FT WORTH AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 227225 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1354726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115988 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | LESLIE SANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER MUSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN KIRKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMOR BREWERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMI CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRISON PAPAILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER SKOOG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DOGS MATTER ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 304913 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1954149 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9389 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6899 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378608 |
| 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 | OUR MISSION IS TO PROMOTE AND PROVIDE THE RESOURCES, EDUCATION AND PROGRAMS NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1830918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1916404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17075 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5326 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5326 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1660918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1689179 |
| IRS990/NoncashContributionsAmt | 0 | 301832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PET CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONNEL TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 548256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 503891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13698 |
| IRS990/OtherRevenueTotalAmt | 0 | 13698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240685 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4963 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE SANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POSITIVE ALTERNATIVES TO SHELTER SURRENDER TO PROVIDE ASSISTANCE TO DALLAS AREA FAMILIES WHO ARE CONSIDERING SURRENDERING THEIR PETS TO THE DALLAS MUNICIPAL SHELTER, TO ENABLE THEM TO KEEP THEIR PET IN THEIR HOME BY PROVIDING EDUCATION AND FUNDS RELATED TO MEDICAL NEEDS, BEHAVIORAL NEEDS, HOUSING RESOURCES, AND OTHER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38452 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOGS MATTER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1609871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43922 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 822459 |
| IRS990/PYOtherRevenueAmt | 0 | 215930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 821720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304089 |
| IRS990/PYTotalExpensesAmt | 0 | 1126548 |
| IRS990/PYTotalRevenueAmt | 0 | 1948268 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85486 |
| 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 | 105494 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1735609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1609871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5296896 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 357347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 828333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 28793 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77545 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66249 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63529 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 236116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13698 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13698 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6125229 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1841103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1967218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6125229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1883594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2044763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1007393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 815636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 623657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6375043 |
| 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 | 240297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262674 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16930 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34670 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1763293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17740 |
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