Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 74-1359392 • 501(c)3 • Laredo, TX
Profile
To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding, promoting spay, nuetering and healthcare of animals and for the humane euthanasia for sick, injured and abandoned animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$949,967
Down $26,349 (-2.7%) from 2023
Liabilities
Down$4,527
Down $32,367 (-88%) from 2023
Net Assets
Up$945,440
Up $6,018 (+0.6%) from 2023
Revenue
Up$508,826
Up $160,146 (+46%) from 2023
Expenses
Down$502,808
Down $8,541 (-1.7%) from 2023
Net Income
Up$6,018
Up $168,687 (+104%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding, promoting spay, nuetering and healthcare of animals and for the humane euthanasia for sick, injured and abandoned animals.
To provide education on the humane treatment and ownership of pets; to adopt pets to the public; and to provide for the humane handling of animals or abandoned by owners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $493,984 | $459,007 | ▼ $34,977 |
| Land, Buildings, and Equipment, Net | $424,338 | $395,171 | ▼ $29,167 |
| Savings and Temporary Cash Investments | $256,299 | $256,609 | ▲ $310 |
| Total Assets | $1,174,621 | $1,110,787 | ▼ $63,834 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,049 | $8,696 | ▼ $353 |
| Total Liabilities | $9,049 | $8,696 | ▼ $353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,135,572 | $1,072,091 | ▼ $63,481 |
| Net Assets With Donor Restrictions | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $1,165,572 | $1,102,091 | ▼ $63,481 |
| Total Liabilities and Net Assets / Fund Balance | $1,174,621 | $1,110,787 | ▼ $63,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,989 | $344,681 | $702,670 |
| Equipment | $7,182 | $252,232 | $259,414 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Susanna Druker | President |
| Jennie L Reed | Historian |
| Mario Cantu | Member |
| Jose Luis Gutierrez | Secretary |
| Sandra Solis | Treasurer |
| Lulu L Newman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,242 |
| Salaries, Compensation, and Employee Benefits | $195,056 |
| Total Fundraising Expense | $3,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,590 | $45,197 | - | $180,787 |
| Depreciation Depletion | $29,167 | - | - | $29,167 |
| Insurance | $13,609 | $4,536 | - | $18,145 |
| All Other Expenses | $9,304 | $3,369 | $3,895 | $16,568 |
| Payroll Taxes | $10,702 | $3,567 | - | $14,269 |
| Other Expenses | $13,540 | - | - | $13,540 |
| Office Expenses | $3,884 | $1,295 | - | $5,179 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Travel | - | $150 | - | $150 |
| Total Functional Expenses | $333,289 | $63,114 | $3,895 | $400,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by a cpa firm which is then sent with the audit report to all board members for review before filing with the various granting agencies. Any questions regarding said documents are addressed at the next board meeting and modifications if any, are made to the return prior to its filing due date. In the event that form 990 is reviewed at a board meeting held subsequent to the filing due date and form 990 needs modifications, an amended return is prepared.”
“The organization has a conflict of interest policy. On an annual basis, representations are provided to all directors and key employees to comply with said policy. The board then considers the disclosures without the involved individual present to determine if conflict exists.”
“The board reviews and approves the salaries of the shelter's director and key employees based on discussions amongst the directors, who provide adequate knowledge of salaries for similar positions in the community. In the event there is any uncertainty, information is sought from other animal shelters or national organizations related to animal cruelty.”
“The board reviews and approves the salaries of the shelter's director and key employees based on discussions amongst the directors, who provide adequate knowledge of salaries for similar positions in the community. In the event there is any uncertainty, information is sought from other animal shelters or national organizations related to animal cruelty.”
“The organization does not have a formal policy regarding making its governing documents, policies, and financial statements available to the public; however, the board considers such requests on a case by case basis.”
“To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding, promoting spay, neutering and healthcare of animals and for the human euthanasia for sick, injured and abandoned 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION ON THE HUMANE TREATMENT AND OWNERSHIP OF PETS; TO ADOPT PETS TO THE PUBLIC; AND TO PROVIDE FOR THE HUMANE HANDLING OF ANIMALS OR ABANDONED BY OWNERS. |
| IRS990/AllOtherContributionsAmt | 0 | 270485 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16568 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA SOLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567248364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 GONZALEZ ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAREDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 493984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387 |
| IRS990/CYOtherExpensesAmt | 0 | 205242 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195056 |
| IRS990/CYTotalExpensesAmt | 0 | 400298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29167 |
| IRS990/Desc | 0 | ADOPTION AND EDUCATION SERVICES: THE OWNERS OF STRAY ANIMALS ARE ACTIVELY SOUGHT IF THEY ARE RECEIVED WITH IDENTIFICATION. OTHERWISE, NEW HOMES ARE FOUND FOR AS MANY UNWANTED ANIMALS AS POSSIBLE. IN ADDITION, EDUCATION PROGRAMS ARE PRESENTED TO SCHOOLS AND OTHER CIVIC GROUPS REGARDING THE CARE AND TREATMENT OF ANIMALS AND THE IMPORTANCE OF SPAYING AND NEUTERING YOUR PETS. WE SPONSOR AS MANY SPAY AND NEUTER PROGRAMS AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARIO CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSANNA DRUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE LUIS GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LULU L NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIE L REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA SOLIS |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18145 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 992084 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT CRUELTY TO ANIMALS BY OPERATING A SHELTER FOR HOMELESS DOMESTIC ANIMALS, EDUCATING THE PUBLIC REGARDING, PROMOTING SPAY, NEUTERING AND HEALTHCARE OF ANIMALS AND FOR THE HUMAN EUTHANASIA FOR SICK, INJURED AND ABANDONED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1165572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1102091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1135572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1072091 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY AND MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA SOLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6102 |
| IRS990/PYOtherExpensesAmt | 0 | 233528 |
| IRS990/PYOtherRevenueAmt | 0 | -2425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177861 |
| IRS990/PYTotalExpensesAmt | 0 | 411389 |
| IRS990/PYTotalRevenueAmt | 0 | 254205 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63481 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 193,794 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1331366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19804 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 213210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30872 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 193794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1331366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1331366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1560118 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15154 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PREVENT CRUELTY TO ANIMALS BY OPERATING A SHELTER FOR HOMELESS DOMESTIC ANIMALS, EDUCATING THE PUBLIC REGARDING, PROMOTING SPAY, NEUTERING AND HEALTHCARE OF ANIMALS AND FOR THE HUMAN EUTHANASIA FOR SICK, INJURED AND ABANDONED ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY A CPA FIRM WHICH IS THEN SENT WITH THE AUDIT REPORT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE VARIOUS GRANTING AGENCIES. ANY QUESTIONS REGARDING SAID DOCUMENTS ARE ADDRESSED AT THE NEXT BOARD MEETING AND MODIFICATIONS IF ANY, ARE MADE TO THE RETURN PRIOR TO ITS FILING DUE DATE. IN THE EVENT THAT FORM 990 IS REVIEWED AT A BOARD MEETING HELD SUBSEQUENT TO THE FILING DUE DATE AND FORM 990 NEEDS MODIFICATIONS, AN AMENDED RETURN IS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, REPRESENTATIONS ARE PROVIDED TO ALL DIRECTORS AND KEY EMPLOYEES TO COMPLY WITH SAID POLICY. THE BOARD THEN CONSIDERS THE DISCLOSURES WITHOUT THE INVOLVED INDIVIDUAL PRESENT TO DETERMINE IF CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGANIZATIONS RELATED TO ANIMAL CRUELTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGANIZATIONS RELATED TO ANIMAL CRUELTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY REGARDING MAKING ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; HOWEVER, THE BOARD CONSIDERS SUCH REQUESTS ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.LAREDOANIMALSHELTER.ORG |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA SOLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9567248364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-11 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811104219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN D JORDAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9114 MCPHERSON ROAD STE 2521 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9567013805 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIO A RULLAN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:33:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SANDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SOLIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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