Civic Intelligence

Animal Justice League

EIN 47-3225789 • 501(c)3 • Houston, TX

Profile

To reduce the homeless pet population through rescue, education, and outreach.

PO Box 924331Houston, TX 77292

animaljusticeleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$106,548

Up $14,314 (+16%) from 2023

Liabilities

Down

-$7,327

Down $7,327 from 2023

Net Assets

Up

$113,875

Up $21,641 (+23%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Up

$272,873

Up $18,146 (+7.1%) from 2023

Expenses

Down

$251,288

Down $9,460 (-3.6%) from 2023

Net Income

Up

$21,585

Up $27,606 (+458%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2016: $16,233Net Assets 2016: $16,2332016Assets 2017: $77,173Liabilities 2017: $0Net Assets 2017: $77,1732017Assets 2018: $73,024Liabilities 2018: $0Net Assets 2018: $73,0242018Assets 2019: $73,449Liabilities 2019: $0Net Assets 2019: $73,4492019Assets 2020: $117,873Liabilities 2020: $1,025Net Assets 2020: $116,8482020Assets 2021: $129,012Liabilities 2021: $17Net Assets 2021: $128,9952021Assets 2022: $98,255Liabilities 2022: $0Net Assets 2022: $98,2552022Assets 2023: $92,234Liabilities 2023: $0Net Assets 2023: $92,2342023Assets 2024: $106,548Liabilities 2024: -$7,327Net Assets 2024: $113,8752024

Highlighted filing

2024

Assets$106,548
Liabilities-$7,327
Net Assets$113,875
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $94,755Expenses 2016: $95,284Net Income 2016: -$5292016Revenue 2017: $230,805Expenses 2017: $169,865Net Income 2017: $60,9402017Revenue 2018: $229,793Expenses 2018: $232,729Net Income 2018: -$2,9362018Revenue 2019: $293,808Expenses 2019: $293,383Net Income 2019: $4252019Revenue 2020: $501,800Expenses 2020: $458,401Net Income 2020: $43,3992020Revenue 2021: $398,275Expenses 2021: $385,595Net Income 2021: $12,6802021Revenue 2022: $263,874Expenses 2022: $294,614Net Income 2022: -$30,7402022Revenue 2023: $254,727Expenses 2023: $260,748Net Income 2023: -$6,0212023Revenue 2024: $272,873Expenses 2024: $251,288Net Income 2024: $21,5852024

Highlighted filing

2024

Revenue$272,873
Expenses$251,288
Net Income$21,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,548
Liabilities
-$7,327
Net assets
$113,875
Revenue
$272,873
Expenses
$251,288
Net income
$21,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.14$2.73$2.51$0.22
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.55$2.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.64$2.95$0.31
2021Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$3.98$3.86$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$5.02$4.58$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.94$2.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.30$2.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.31$1.70$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.95$0.95$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$264,481
Mission and Program Overview

Mission

To reduce the homeless pet population through rescue, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,180$77,492▼ $6,688
Cash and Non-Interest-Bearing Accounts$44,761$20,709▼ $24,052
Accounts Receivable$70$53▼ $17
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,012$98,255▼ $30,757
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$17--
Total Liabilities$17$0▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,995$98,255▼ $30,740
Total Net Assets Fund Balance$128,995$98,255▼ $30,740
Total Liabilities and Net Assets / Fund Balance$129,012$98,255▼ $30,757
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Corley GarciaChairman
Barbara BalancePresident
Cat KocsesVice President
Melissa McClingSecretary
Ally StovalTreasurer
Lauren PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,210
Program Service Revenue
$29,398
Investment Income
$51
Other Revenue
$28,215
All Other Contributions
$206,210
Change in Net Assets
$-30,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,581$11,305-$36,886
Other Expenses$14,637--$14,637
Insurance-$2,710-$2,710
Office Expenses-$2,306-$2,306
Advertising-$151-$151
Total Functional Expenses$278,142$16,472$0$294,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,979
Fundraising Direct Expenses$607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Party$10,619$10,619$333$10,286
Raising the Bar$6,435$6,435$236$6,199
Total Events$17,054$17,054$569$16,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 Provided to Board for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection during normal business hours by appointment.”

Filing and Contact Details

Filer

Filer Name
Animal Justice League
EIN
47-3225789
Phone
9407042254
Address
PO Box 924331, Houston, TX 77292

Signing Officer

Name
Ally Stovall
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Sienna Consulting LLC
Address
9607 Tall Tree Court, Missouri City, TX 77459
Preparer
Amanda Walker
Phone
8324893300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Boarding: Column (A) - Total = $14064; Column (B) - Program Services = $14064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Events: Column (A) - Total = $1862; Column (B) - Program Services = $0; Column (C) - Management & General = $1862; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising Events: Column (A) - Total = $521; Column (B) - Program Services = $0; Column (C) - Management & General = $521; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meds HW/Flea: Column (A) - Total = $8016; Column (B) - Program Services = $8016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Microchips: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paypal fees: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Tax: Column (A) - Total = $797; Column (B) - Program Services = $0; Column (C) - Management & General = $797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Software/Web subscriptions: Column (A) - Total = $5288; Column (B) - Program Services = $0; Column (C) - Management & General = $5288; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage Rental: Column (A) - Total = $2466; Column (B) - Program Services = $0; Column (C) - Management & General = $2466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transport: Column (A) - Total = $2764; Column (B) - Program Services = $2764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02817932618
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Rescue and care for stray and homeless dogs and cats. Raise funds to assist with medical expenses. Foster and place animals in loving and suitable adoptive homes. Educate the public about proper care of animals, and the importance of spay and neuter.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Balance
IRS990/Form990PartVIISectionAGrp/PersonNm1Cat Kocses
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa McCling
IRS990/Form990PartVIISectionAGrp/PersonNm3Ally Stoval
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Payne
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
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IRS990/PYOtherExpensesAmt0383540
IRS990/PYOtherRevenueAmt02134
IRS990/PYProgramServiceRevenueAmt047501
IRS990/PYRevenuesLessExpensesAmt012680
IRS990/PYTotalExpensesAmt0385595
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IRS990/PYTotalRevenueAmt0398275
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01425055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014562
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt01600144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229709
IRS990ScheduleA/Total509Grp/TotalAmt01680144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Anniversary Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raising the Bar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0236
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Provided to Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public inspection during normal business hours by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boarding: Column (A) - Total = $14064; Column (B) - Program Services = $14064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events: Column (A) - Total = $1862; Column (B) - Program Services = $0; Column (C) - Management & General = $1862; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Events: Column (A) - Total = $521; Column (B) - Program Services = $0; Column (C) - Management & General = $521; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meds HW/Flea: Column (A) - Total = $8016; Column (B) - Program Services = $8016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Microchips: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal fees: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax: Column (A) - Total = $797; Column (B) - Program Services = $0; Column (C) - Management & General = $797; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software/Web subscriptions: Column (A) - Total = $5288; Column (B) - Program Services = $0; Column (C) - Management & General = $5288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage Rental: Column (A) - Total = $2466; Column (B) - Program Services = $0; Column (C) - Management & General = $2466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transport: Column (A) - Total = $2764; Column (B) - Program Services = $2764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129012
IRS990/TotalAssetsEOYAmt098255
IRS990/TotalAssetsGrp/BOYAmt0129012
IRS990/TotalAssetsGrp/EOYAmt098255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206210

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