Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 72-1404678 • 501(c)3 • Many, LA
Profile
Transitional care for stray animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,519,523
Up $154,828 (+11%) from 2024
Liabilities
Up$21,284
Up $4,017 (+23%) from 2024
Net Assets
Up$1,498,239
Up $150,811 (+11%) from 2024
Revenue
Down$644,641
Down $15,027 (-2.3%) from 2024
Expenses
Up$493,830
Up $71,330 (+17%) from 2024
Net Income
Down$150,811
Down $86,357 (-36%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Transitional care for stray animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $758,180 | $886,795 | ▲ $128,615 |
| Land, Buildings, and Equipment, Net | $451,634 | $439,721 | ▼ $11,913 |
| Cash and Non-Interest-Bearing Accounts | $151,796 | $189,721 | ▲ $37,925 |
| Prepaid Expenses and Deferred Charges | $2,510 | $2,711 | ▲ $201 |
| Total Assets | $1,364,695 | $1,519,523 | ▲ $154,828 |
| Other Assets Total | $575 | $575 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,902 | $11,994 | ▲ $2,092 |
| Accounts Payable and Accrued Expenses | $7,365 | $9,290 | ▲ $1,925 |
| Total Liabilities | $17,267 | $21,284 | ▲ $4,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,347,428 | $1,498,239 | ▲ $150,811 |
| Total Net Assets Fund Balance | $1,347,428 | $1,498,239 | ▲ $150,811 |
| Total Liabilities and Net Assets / Fund Balance | $1,364,695 | $1,519,523 | ▲ $154,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $367,200 | $169,736 | $536,936 |
| Equipment | $32,768 | $88,543 | $121,311 |
| Land | $39,753 | - | $39,753 |
| Name | Title |
|---|---|
| Jackie Conyer | President |
| Carolyn W Gates | Director |
| Christina Ezernack | Director |
| Mary Brocato | Director |
| Ruby Ingram | Director |
| Mary Ligon | Secretary |
| Andrea Cooper | Treasurer |
| Diann Migliore | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,826 |
| Salaries, Compensation, and Employee Benefits | $199,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,037 | $39,346 | - | $157,383 |
| Depreciation Depletion | $31,586 | $1,955 | - | $33,541 |
| Other Employee Benefits | - | $29,058 | - | $29,058 |
| Fees for Services Accounting | - | $25,800 | - | $25,800 |
| Occupancy | $17,715 | $5,905 | - | $23,620 |
| All Other Expenses | $12,809 | $6,899 | - | $19,708 |
| Other Expenses | $15,447 | $4,748 | - | $15,447 |
| Payroll Taxes | $9,422 | $3,141 | - | $12,563 |
| Insurance | $7,878 | $2,626 | - | $10,504 |
| Office Expenses | $1,441 | $4,325 | - | $5,766 |
| Total Functional Expenses | $370,027 | $123,803 | $0 | $493,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $8,949 |
| Employee Fica Withheld | $966 |
| Employer Fica Payable | $966 |
| Federal Income Tax Withheld | $691 |
| State Income Tax Withheld | $212 |
| Employer Futa Payable | $210 |
“MEMBERS”
“Members have the power to elect the board of directors.”
“Form 990 is presented to officer of the organization responsible to oversee the accounting and tax services for discussion and review. If there are no changes, officer presents to board for review. Upon acceptance and signature on form 8879, form 990 is efiled.”
“Any interested party may come to animal shelter and submit a request to view public documents and financial statements. An officer of the organization will meet with individual to present requested documents or statements. The interested party will be informed that if photo copies are needed, there will be a reasonable charge for preparing copies. Presently the organization does not have a written whistleblower, conflict of interest or document retention and destruction policy.”
“Board of directors are volunteers who meet monthly to review prior month financials and assist shelter manager make decisions.”
“The organization picks up stray animals and provides medical treatment as needed after examination. The organization places stray cats and dogs in homes for adoption. The organization also maintains a program for spaying and neutering of stray animals. The construction of an animal shelter started on 4/1/10 and opened on 10/1/10. The shelter is maintained and animals cared for by staff on a daily basis.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9290 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSITIONAL CARE FOR STRAY ANIMALS |
| IRS990/AllOtherContributionsAmt | 0 | 23733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19708 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEINKE & ASSOCIATES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182565714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3270 MARTHAVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7306 |
| IRS990/CYOtherExpensesAmt | 0 | 294826 |
| IRS990/CYOtherRevenueAmt | 0 | 606008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199004 |
| IRS990/CYTotalExpensesAmt | 0 | 493830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33541 |
| IRS990/Desc | 0 | THE ORGANIZATION PICKS UP STRAY ANIMALS AND PROVIDES MEDICAL TREATMENT AS NEEDED AFTER EXAMINATION. THE ORGANIZATION PLACES STRAY CATS AND DOGS IN HOMES FOR ADOPTION. THE ORGANIZATION ALSO MAINTAINS A PROGRAM FOR SPAYING AND NEUTERING OF STRAY ANIMALS. THE CONSTRUCTION OF AN ANIMAL SHELTER STARTED ON 4/1/10 AND OPENED ON 10/1/10. THE SHELTER IS MAINTAINED AND ANIMALS CARED FOR BY STAFF ON A DAILY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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/PersonNm | 0 | MARY BROCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE CONYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA EZERNACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN W GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUBY INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LIGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANN MIGLIORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -321 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 644962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10504 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 439721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698000 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 321 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSITIONAL CARE FOR STRAY ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1347428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1498239 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1347428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1498239 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29058 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINE FOR ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEED & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11994 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE REVENUE SHARING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 595140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10868 |
| IRS990/OtherRevenueTotalAmt | 0 | 606008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2711 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE CONYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETURN TO OWNER FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 399 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PICKS UP STRAY ANIMALS AND PROVIDES MEDICAL TREATMENT AS NEEDED AFTER EXAMINATION. THE ORGANIZATION PLACES STRAY CATS AND DOGS IN HOMES FOR ADOPTION. THE ORGANIZATION ALSO MAINTAINS A PROGRAM FOR SPAYING AND NEUTERING OF STRAY ANIMALS. THE CONSTRUCTION OF AN ANIMAL SHELTER STARTED ON 4/1/10 AND OPENED ON 10/1/10. THE SHELTER IS MAINTAINED AND ANIMALS CARED FOR BY STAFF ON A DAILY BASIS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1318 |
| IRS990/PYOtherExpensesAmt | 0 | 280233 |
| IRS990/PYOtherRevenueAmt | 0 | 606226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142267 |
| IRS990/PYTotalExpensesAmt | 0 | 422500 |
| IRS990/PYTotalRevenueAmt | 0 | 659668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150811 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 758180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 886795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4465 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 536936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121311 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39753 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39753 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & WAGES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYER FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL INCOME TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE INCOME TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | EMPLOYER FUTA PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE VOLUNTEERS WHO MEET MONTHLY TO REVIEW PRIOR MONTH FINANCIALS AND ASSIST SHELTER MANAGER MAKE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PICKS UP STRAY ANIMALS AND PROVIDES MEDICAL TREATMENT AS NEEDED AFTER EXAMINATION. THE ORGANIZATION PLACES STRAY CATS AND DOGS IN HOMES FOR ADOPTION. THE ORGANIZATION ALSO MAINTAINS A PROGRAM FOR SPAYING AND NEUTERING OF STRAY ANIMALS. THE CONSTRUCTION OF AN ANIMAL SHELTER STARTED ON 4/1/10 AND OPENED ON 10/1/10. THE SHELTER IS MAINTAINED AND ANIMALS CARED FOR BY STAFF ON A DAILY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PRESENTED TO OFFICER OF THE ORGANIZATION RESPONSIBLE TO OVERSEE THE ACCOUNTING AND TAX SERVICES FOR DISCUSSION AND REVIEW. IF THERE ARE NO CHANGES, OFFICER PRESENTS TO BOARD FOR REVIEW. UPON ACCEPTANCE AND SIGNATURE ON FORM 8879, FORM 990 IS EFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY INTERESTED PARTY MAY COME TO ANIMAL SHELTER AND SUBMIT A REQUEST TO VIEW PUBLIC DOCUMENTS AND FINANCIAL STATEMENTS. AN OFFICER OF THE ORGANIZATION WILL MEET WITH INDIVIDUAL TO PRESENT REQUESTED DOCUMENTS OR STATEMENTS. THE INTERESTED PARTY WILL BE INFORMED THAT IF PHOTO COPIES ARE NEEDED, THERE WILL BE A REASONABLE CHARGE FOR PREPARING COPIES. PRESENTLY THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER, CONFLICT OF INTEREST OR DOCUMENT RETENTION AND DESTRUCTION POLICY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | SABINEHUMANESOCIETY.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA COOPER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEINKE & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1015 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182565714 |
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