Civic Intelligence

Pets Low Cost Spay & Neuter

EIN 68-0648159 • 501(c)3 • Wichita Falls, TX

Profile

TO PREVENT EUTHANASIA

PO Box 4669Wichita Falls, TX 76308

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,804,965

Up $298,305 (+6.6%) from 2023

Liabilities

Up

$409,987

Up $222,004 (+118%) from 2023

Net Assets

Up

$4,394,978

Up $76,301 (+1.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$5,956,301

Up $1,190,810 (+25%) from 2023

Expenses

Up

$5,880,000

Up $334,627 (+6.0%) from 2023

Net Income

Up

$76,301

Up $856,183 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $61,458Liabilities 2010: $2,311Net Assets 2010: $59,1472010Assets 2011: $142,396Liabilities 2011: $3,256Net Assets 2011: $139,1402011Assets 2012: $105,179Liabilities 2012: $3,131Net Assets 2012: $102,0482012Assets 2013: $184,984Liabilities 2013: $28,598Net Assets 2013: $156,3862013Assets 2014: $327,976Liabilities 2014: $173,590Net Assets 2014: $154,3862014Assets 2015: $320,371Liabilities 2015: $87,382Net Assets 2015: $232,9892015Assets 2016: $454,828Liabilities 2016: $167,592Net Assets 2016: $287,2362016Assets 2017: $493,906Liabilities 2017: $118,852Net Assets 2017: $375,0542017Assets 2018: $975,651Liabilities 2018: $163,619Net Assets 2018: $812,0322018Assets 2019: $2,666,606Liabilities 2019: $10,000Net Assets 2019: $2,656,6062019Assets 2020: $3,241,931Liabilities 2020: $9,500Net Assets 2020: $3,232,4312020Assets 2021: $4,262,771Liabilities 2021: $70,035Net Assets 2021: $4,192,7362021Assets 2022: $4,417,046Liabilities 2022: $277,148Net Assets 2022: $4,139,8982022Assets 2023: $4,506,660Liabilities 2023: $187,983Net Assets 2023: $4,318,6772023Assets 2024: $4,804,965Liabilities 2024: $409,987Net Assets 2024: $4,394,9782024

Highlighted filing

2024

Assets$4,804,965
Liabilities$409,987
Net Assets$4,394,978
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $355,8712010Expenses 2011: $455,5172011Revenue 2012: $516,829Expenses 2012: $553,921Net Income 2012: -$37,0922012Revenue 2013: $563,430Expenses 2013: $537,451Net Income 2013: $25,9792013Revenue 2014: $594,160Expenses 2014: $596,660Net Income 2014: -$2,5002014Revenue 2015: $881,004Expenses 2015: $802,401Net Income 2015: $78,6032015Revenue 2016: $890,167Expenses 2016: $902,592Net Income 2016: -$12,4252016Revenue 2017: $1,241,372Expenses 2017: $1,157,952Net Income 2017: $83,4202017Revenue 2018: $1,752,049Expenses 2018: $1,315,071Net Income 2018: $436,9782018Revenue 2019: $3,384,153Expenses 2019: $1,748,424Net Income 2019: $1,635,7292019Revenue 2020: $2,829,843Expenses 2020: $2,254,018Net Income 2020: $575,8252020Revenue 2021: $4,481,780Expenses 2021: $3,929,035Net Income 2021: $552,7452021Revenue 2022: $4,451,367Expenses 2022: $4,859,205Net Income 2022: -$407,8382022Revenue 2023: $4,765,491Expenses 2023: $5,545,373Net Income 2023: -$779,8822023Revenue 2024: $5,956,301Expenses 2024: $5,880,000Net Income 2024: $76,3012024

Highlighted filing

2024

Revenue$5,956,301
Expenses$5,880,000
Net Income$76,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,804,965
Liabilities
$409,987
Net assets
$4,394,978
Revenue
$5,956,301
Expenses
$5,880,000
Net income
$76,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.41$4.39$5.96$5.88$0.08
2023Summary only. Only limited summary data is available for this year.$4.51$0.19$4.32$4.77$5.55$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.14$4.45$4.86$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.07$4.19$4.48$3.93$0.55
2020Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$2.83$2.25$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$3.38$1.75$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.16$0.81$1.75$1.32$0.44
2017Summary only. Only limited summary data is available for this year.$0.49$0.12$0.38$1.24$1.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.29$0.89$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.59$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.56$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.52$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$5,956,301
Mission and Program Overview

Mission

TO PREVENT EUTHANASIA

provide high-quality, low-cost spays and neuters, veterinary services and community-focused programs in a kind, nonjudgmental environment to ensure every pet has access to and can remain in aloving home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,404,207$2,447,054▲ $42,847
Cash and Non-Interest-Bearing Accounts$1,504,481$1,681,303▲ $176,822
Savings and Temporary Cash Investments$238,616$304,897▲ $66,281
Inventories for Sale or Use$174,100$204,562▲ $30,462
Pledges and Grants Receivable$170,117$150,000▼ $20,117
Prepaid Expenses and Deferred Charges-$2,151-
Accounts Receivable$2,850$261▼ $2,589
Total Assets$4,506,660$4,804,965▲ $298,305
Other Assets Total$12,289$14,737▲ $2,448
Liabilities
Accounts Payable and Accrued Expenses$187,983$409,987▲ $222,004
Total Liabilities$187,983$409,987▲ $222,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,657,103$3,656,018▼ $1,085
Net Assets With Donor Restrictions$661,574$738,960▲ $77,386
Total Net Assets Fund Balance$4,318,677$4,394,978▲ $76,301
Total Liabilities and Net Assets / Fund Balance$4,506,660$4,804,965▲ $298,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,546$207,842$2,021,388
Equipment$365,268$421,981$787,249
Other Land Buildings$197,397$229,258$426,655
Leasehold Improvements$18,161$115,629$133,790
Land$52,682-$52,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marvin PeeveyPresident
Brandy GauthierBoard Member
Kelly Nottingham-smithBoard Member
Shirley ThomasBoard Member
Jennifer MountSecretary
Samantha M AbeytaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,941
Program Service Revenue
$4,568,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,003,652
Change in Net Assets
$76,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,327,438
Other Expenses$2,552,562
Total Fundraising Expense$213,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,725,886$185,856$185,856$3,097,598
All Other Expenses$1,903,645$15,377$414$1,919,436
Payroll Taxes$202,260$13,790$13,790$229,840
Depreciation Depletion$179,143$19,905$0$199,048
Fees for Services Accounting$0$153,973$0$153,973
Office Expenses$73,474$5,010$5,010$83,494
Occupancy$55,340$3,773$3,773$62,886
Insurance$35,347$3,928$0$39,275
Travel$6,720$0$0$6,720
Other Expenses$0$0$2,339$2,339
Advertising$0$929$0$929
Total Functional Expenses$5,238,710$427,672$213,618$5,880,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pets Low Cost Spay & Neuter
EIN
68-0648159
Phone
2149189055
Address
PO BOX 4669, WICHITA FALLS, TX 76308

Signing Officer

Name
Amber Gilmore
Title
Executive Director
Phone
2149189055
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Heaston
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
143
Volunteers
6

Preparer

Firm
Crouch & Associates Inc
Address
1715 NINTH STREET, WICHITA FALLS, TX 76301
Preparer
Gary Crouch CPA
Phone
9407235531
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“after the board receives and reviews the annual audit, the executive director provides the audit to the CPA who prepares tha annual 990. the executive director and the board also review the 990 once prepared”

Form 990, Part IX, Line 24E

“Miscellaneous 17442. 2479. 14963. 0.”

Form 990, Part IX, Line 24E

“Pharmaceutical 1597702. 1597702. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 23509. 23509. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 273875. 273875. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 6908. 6080. 414. 414.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/OtherExpensesGrp/TotalAmt035942
IRS990/OtherExpensesGrp/TotalAmt17928
IRS990/OtherExpensesGrp/TotalAmt240592
IRS990/OtherExpensesGrp/TotalAmt32339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02725886
IRS990/OtherSalariesAndWagesGrp/TotalAmt03097598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202260
IRS990/PayrollTaxesGrp/TotalAmt0229840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02151
IRS990/PrincipalOfficerNm0GARY HEASTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04507021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02443953
IRS990/PYProgramServiceRevenueAmt04246461
IRS990/PYRevenuesLessExpensesAmt0-779882
IRS990/PYSalariesCompEmpBnftPaidAmt03101420
IRS990/PYTotalExpensesAmt05545373
IRS990/PYTotalRevenueAmt04765491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04568360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01387941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03212713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04527899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04246461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03753724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03268992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01832518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017629594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093285
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt020842307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05915840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04765491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04451367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03446600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02263009
IRS990ScheduleA/Total509Grp/TotalAmt020842307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020935592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787249
IRS990ScheduleD/LandGrp/BookValueAmt052682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02447054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0after the board receives and reviews the annual audit, the executive director provides the audit to the CPA who prepares tha annual 990. the executive director and the board also review the 990 once prepared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 17442. 2479. 14963. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHARMACEUTICAL 1597702. 1597702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 23509. 23509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 273875. 273875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT 6908. 6080. 414. 414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04506660
IRS990/TotalAssetsEOYAmt04804965
IRS990/TotalAssetsGrp/BOYAmt04506660
IRS990/TotalAssetsGrp/EOYAmt04804965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01387941
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0213618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05238710
IRS990/TotalFunctionalExpensesGrp/TotalAmt05880000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187983
IRS990/TotalLiabilitiesEOYAmt0409987
IRS990/TotalLiabilitiesGrp/BOYAmt0187983
IRS990/TotalLiabilitiesGrp/EOYAmt0409987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04318677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04394978
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061339
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt05238710
IRS990/TotalProgramServiceRevenueAmt04568360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04568360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05956301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04506660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04804965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06720
IRS990/TravelGrp/TotalAmt06720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 W WENONAH
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076309
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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