Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 50-0001901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$38,288
Up $30,644 (+401%) from 2011
Net Assets
Up-$12,325
Up $11,327 (+48%) from 2011
Liabilities
Up$50,613
Up $19,317 (+62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$97,142
Up $41,094 (+73%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Control population of homeless animals.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9538 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Control population of homeless animals. Prevent pet overpopulation through spay/neuter programs, preserving life, respecting life, combating animal cruelty in its many forms, and shaping public policy to reflect a more humane world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9093 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORPUS CHRISTI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78469 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 7249 |
| IRS990/Advertising/Total | 0 | 7249 |
| IRS990/AllOtherContributions | 0 | 86281 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 567 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37104 |
| IRS990/AllOtherExpenses/Total | 0 | 37671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7644 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38288 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1841 |
| IRS990/ConferencesMeetings/Total | 0 | 1841 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 86281 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PREVENTION OF PET OVER-POPULATION THROUGH SPAY/NEUTER PROGRAMS, CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS AND EXTENSION OF HUMANE EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 94629 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 950 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 950 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 900 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERRY DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA MCGOLRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VERONICA LANKFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAYA LEISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCIA HARRIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC.TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1072599 |
| IRS990/Grants | 0 | 2445 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2445 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2445 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2445 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 1094787 |
| IRS990/GrossReceipts | 0 | 1181068 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1370 |
| IRS990/InformationTechnology/Total | 0 | 1370 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 509 |
| IRS990/Insurance/Total | 0 | 509 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 21025 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 41075 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Control population of homeless animals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERRY DUNLAP |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -23652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12325 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 22188 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 22188 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 838 |
| IRS990/OfficeExpenses/Total | 0 | 838 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 56048 |
| IRS990/OtherExpensesCurrentYear | 0 | 94697 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | FEED & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | VETERINARIAN |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 96 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37647 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3897 |
| IRS990/OtherExpenses/Total | 0 | 96 |
| IRS990/OtherExpenses/Total | 1 | 37647 |
| IRS990/OtherExpenses/Total | 2 | 1729 |
| IRS990/OtherExpenses/Total | 3 | 3897 |
| IRS990/OtherRevenueCurrentYear | 0 | 22188 |
| IRS990/OtherRevenuePriorYear | 0 | 40363 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11327 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 22188 |
| IRS990/RevenuesLessExpensesCY | 0 | 11327 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15566 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 86281 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 86281 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: BINGO; 2008: 16913.; 2009: 45033.; 2010: 30998.; 2011: 42494.; 2012: 22188.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 86281 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 92463 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 22188 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 42494 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 30998 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 45033 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 16913 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 157626 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.07600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.02470 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6182 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 86281 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 86281 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 86281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 119 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2820 |
| IRS990ScheduleA/Total509/Total | 0 | 92463 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 250092 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 385000 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 440804 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 825804 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1072599 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 483747 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 611040 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1094787 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 22188 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 39409 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 67944 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 107353 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 51189 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 88253 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 139442 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 41075 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SHERRY DUNLAP |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 94398 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operations |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 41075 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Secretary documents the minutes of the board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | director's quarterly meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There are no committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed after it is filed at the next |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | regularly scheduled board of directors meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Documents are available for review at 6021 Agnes, C.C., TX 78409 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UTILITIES 9609. 9609. 0. 0. TELEPHONE 1622. 1622. 0. 0. AUTOMOBILE 9053. 9053. 0. 0. POSTAGE 567. 0. 567. 0. ANIMAL EXPENSES 16820. 16820. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 9093 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CORPUS CHRISTI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78469 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHERRY DUNLAP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3614611249 |
| IRS990/TotalAssets/BOY | 0 | 7644 |
| IRS990/TotalAssetsBOY | 0 | 7644 |
| IRS990/TotalAssets/EOY | 0 | 38288 |
| IRS990/TotalAssetsEOY | 0 | 38288 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 86281 |
| IRS990/TotalExpensesCurrentYear | 0 | 97142 |
| IRS990/TotalExpensesPriorYear | 0 | 56048 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2513 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 94629 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 97142 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 31296 |
| IRS990/TotalLiabilitiesBOY | 0 | 31296 |
| IRS990/TotalLiabilities/EOY | 0 | 50613 |
| IRS990/TotalLiabilitiesEOY | 0 | 50613 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7644 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 38288 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -23652 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -12325 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 94629 |
| IRS990/TotalRevenueCurrentYear | 0 | 108469 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22188 |
| IRS990/TotalRevenuePriorYear | 0 | 40482 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 108469 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -23652 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -12325 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.