Civic Intelligence

Special Pals Incorporated

990 • Fiscal year 2023 • EIN 74-2050052

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

3830 Greenhouse RDHouston, TX 77084

(281) 579-7387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$900,432

Up $37,838 (+4.4%) from 2022

Net Assets

Up

$885,012

Up $30,940 (+3.6%) from 2022

Liabilities

Up

$15,420

Up $6,898 (+81%) from 2022

Revenue

Down

$1,025,883

Down $142,745 (-12%) from 2022

Expenses

Up

$991,799

Up $214,015 (+28%) from 2022

Net Income

Down

$34,084

Down $356,760 (-91%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $343,181Liabilities 2011: $8,929Net Assets 2011: $334,2522011Assets 2012: $333,609Liabilities 2012: $4,274Net Assets 2012: $329,3352012Assets 2013: $358,726Liabilities 2013: $18,905Net Assets 2013: $339,8212013Assets 2014: $436,593Liabilities 2014: $7,170Net Assets 2014: $429,4232014Assets 2015: $473,772Liabilities 2015: $24,574Net Assets 2015: $449,1982015Assets 2016: $630,543Liabilities 2016: $15,075Net Assets 2016: $615,4682016Assets 2017: $737,244Liabilities 2017: $5,875Net Assets 2017: $731,3692017Assets 2018: $725,623Liabilities 2018: $3,570Net Assets 2018: $722,0532018Assets 2019: $560,138Liabilities 2019: $19,067Net Assets 2019: $541,0712019Assets 2020: $514,722Liabilities 2020: $58,089Net Assets 2020: $456,6332020Assets 2021: $471,003Liabilities 2021: $7,775Net Assets 2021: $463,2282021Assets 2022: $862,594Liabilities 2022: $8,522Net Assets 2022: $854,0722022Assets 2023: $900,432Liabilities 2023: $15,420Net Assets 2023: $885,0122023Assets 2024: $855,834Liabilities 2024: $16,835Net Assets 2024: $838,9992024

Highlighted filing

2023

Assets$900,432
Liabilities$15,420
Net Assets$885,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $218,028Expenses 2011: $276,934Net Income 2011: -$58,9062011Revenue 2012: $262,325Expenses 2012: $271,216Net Income 2012: -$8,8912012Revenue 2013: $309,389Expenses 2013: $296,947Net Income 2013: $12,4422013Revenue 2014: $398,699Expenses 2014: $309,097Net Income 2014: $89,6022014Revenue 2015: $442,350Expenses 2015: $422,574Net Income 2015: $19,7762015Revenue 2016: $625,605Expenses 2016: $459,335Net Income 2016: $166,2702016Revenue 2017: $597,809Expenses 2017: $482,098Net Income 2017: $115,7112017Revenue 2018: $483,692Expenses 2018: $490,740Net Income 2018: -$7,0482018Revenue 2019: $309,440Expenses 2019: $491,612Net Income 2019: -$182,1722019Revenue 2020: $489,097Expenses 2020: $573,535Net Income 2020: -$84,4382020Revenue 2021: $726,207Expenses 2021: $719,612Net Income 2021: $6,5952021Revenue 2022: $1,168,628Expenses 2022: $777,784Net Income 2022: $390,8442022Revenue 2023: $1,025,883Expenses 2023: $991,799Net Income 2023: $34,0842023Revenue 2024: $1,017,805Expenses 2024: $1,049,552Net Income 2024: -$31,7472024

Highlighted filing

2023

Revenue$1,025,883
Expenses$991,799
Net Income$34,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,025,883
Mission and Program Overview

Mission

The mission of Special Pals, Inc. is to make a measurable and sustainable difference in the greater Houston community by offering affordable pet care services; resuing, rehabilitatiing, and rehoming companion animals; and providing education about responsible pet care.

Animal Care Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639,162$657,570▲ $18,408
Land, Buildings, and Equipment, Net$220,289$242,861▲ $22,572
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$859,451$900,432▲ $40,981
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$8,522$15,420▲ $6,898
Other Liabilities$1--
Total Liabilities$8,523$15,420▲ $6,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,928$885,012▲ $34,084
Total Net Assets Fund Balance$850,928$885,012▲ $34,084
Total Liabilities and Net Assets / Fund Balance$859,451$900,432▲ $40,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,981$361,762$502,743
Equipment$23,096$114,788$137,884
Land$72,237-$72,237
Other Land Buildings$5,237$23,703$28,940
Leasehold Improvements$1,310$7,089$8,399
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa HouserPresident
Heidi GibsonVice President
Angela DunlapDirector
Sophia ProlerDirector
Becky FrenchExecutive Director
Joseph RadlerSecretary
John David KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,541
Program Service Revenue
$349,244
Investment Income
$2,747
Other Revenue
$12,351
All Other Contributions
$648,899
Change in Net Assets
$34,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,175
Other Expenses$490,624
Total Fundraising Expense$6,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,978--$388,978
All Other Expenses$69,512$21,437$6,926$97,875
Current Officers, Directors, Trustees, and Key Employees$74,950--$74,950
Other Expenses$78,920$36,332-$36,332
Payroll Taxes$35,282--$35,282
Depreciation Depletion-$26,643-$26,643
Fees for Services Legal-$19,727-$19,727
Insurance$8,844$2,997-$11,841
Fees for Services Other-$9,989-$9,989
Fees for Services Accounting-$8,723-$8,723
Office Expenses$137$2,784-$2,921
Other Employee Benefits$1,965--$1,965
Advertising$458$81-$539
Total Functional Expenses$856,160$128,713$6,926$991,799
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Any transaction involving a related party or director must be approved & documented by remaining board members.

Form 990, Part VI, Section B, Line 15A

The Executive Director Compensation is approved by the Board of Directors.

Form 990, Part VI, Section B, Line 15B

The Compensation is approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990, Part VI, Section C: Disclosures

Financials and tax returns are provded upon request.Original return was paper filed on May 2020 but rejected due to efile requirement. Now it is being efiled on 12/8/2021

Filing and Contact Details

Filer

Filer Name
Special Pals Inc
EIN
74-2050052
Phone
2815797387
Address
3830 Greenhouse RD, Houston, TX 77084

Signing Officer

Name
Melissa Houser
Title
President
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
15

Preparer

Firm
J David Kern CPA
Address
29031 Pinnacle Ridge Drive, Katy, TX 77494
Preparer
J David Kern CPA
Phone
8323738595
Raw XML AppendixShowing 400 of 471 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015420
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Animal Care Organization
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081
IRS990/AdvertisingGrp/ProgramServicesAmt0458
IRS990/AdvertisingGrp/TotalAmt0539
IRS990/AllOtherContributionsAmt0648899
IRS990/AllOtherExpensesGrp/FundraisingAmt06926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069512
IRS990/AllOtherExpensesGrp/TotalAmt097875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erin McCollum
IRS990/BooksInCareOfDetail/PhoneNum02815797387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03830 Greenhouse
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0639162
IRS990/CashNonInterestBearingGrp/EOYAmt0657570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074950
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0661541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02747
IRS990/CYOtherExpensesAmt0490624
IRS990/CYOtherRevenueAmt012351
IRS990/CYProgramServiceRevenueAmt0349244
IRS990/CYRevenuesLessExpensesAmt034084
IRS990/CYSalariesCompEmpBnftPaidAmt0501175
IRS990/CYTotalExpensesAmt0991799
IRS990/CYTotalFundraisingExpenseAmt06926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026643
IRS990/DepreciationDepletionGrp/TotalAmt026643
IRS990/Desc0Special Pals Accepted new homeless animals into our program, sucessfully adopted animals into forever homes. Special Pals also provided low cost veterinary services and education about responsible pet ownership to the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0856160
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08723
IRS990/FeesForServicesAccountingGrp/TotalAmt08723
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019727
IRS990/FeesForServicesLegalGrp/TotalAmt019727
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09989
IRS990/FeesForServicesOtherGrp/TotalAmt09989
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Sophia Proler
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Radler
IRS990/Form990PartVIISectionAGrp/PersonNm2John David Kern
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Houser
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm5Heidi Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky French
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012642
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02997
IRS990/InsuranceGrp/ProgramServicesAmt08844
IRS990/InsuranceGrp/TotalAmt011841
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242861
IRS990/LandBldgEquipCostOrOtherBssAmt0750203
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Special Pals, Inc. is to make a measurable and sustainable difference in the greater Houston community by offering affordable pet care services; resuing, rehabilitatiing, and rehoming companion animals; and providing education about responsible pet care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0850928
IRS990/NetAssetsOrFundBalancesEOYAmt0885012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0850928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0885012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137
IRS990/OfficeExpensesGrp/TotalAmt02921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01965
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Veterarian Fees
IRS990/OtherExpensesGrp/Desc2Facility Repair and Maintenanc
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036332
IRS990/OtherExpensesGrp/ProgramServicesAmt0111897
IRS990/OtherExpensesGrp/ProgramServicesAmt185217
IRS990/OtherExpensesGrp/ProgramServicesAmt278920
IRS990/OtherExpensesGrp/TotalAmt0111897
IRS990/OtherExpensesGrp/TotalAmt185217
IRS990/OtherExpensesGrp/TotalAmt278920
IRS990/OtherExpensesGrp/TotalAmt336332
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Boarding
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Service Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19467
IRS990/OtherRevenueTotalAmt012351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035282
IRS990/PayrollTaxesGrp/TotalAmt035282
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bite Quarantine
IRS990/ProgramServiceRevenueGrp/Desc1Pet Adoptions
IRS990/ProgramServiceRevenueGrp/Desc2Rescure Boarding
IRS990/ProgramServiceRevenueGrp/Desc3Spay & Neuter
IRS990/ProgramServiceRevenueGrp/Desc4Wellness Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336647
IRS990/PYOtherRevenueAmt015888
IRS990/PYProgramServiceRevenueAmt0290494
IRS990/PYRevenuesLessExpensesAmt0390844
IRS990/PYSalariesCompEmpBnftPaidAmt0441137
IRS990/PYTotalExpensesAmt0777784
IRS990/PYTotalRevenueAmt01168628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02189515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01415726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065160
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012341
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt015889
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt024941
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04265
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt059349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt03605241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01007691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305749
IRS990ScheduleA/Total509Grp/TotalAmt03605241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01022895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01168629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03670401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502743
IRS990ScheduleD/EquipmentGrp/BookValueAmt023096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137884
IRS990ScheduleD/LandGrp/BookValueAmt072237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any transaction involving a related party or director must be approved & documented by remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financials and tax returns are provded upon request.Original return was paper filed on May 2020 but rejected due to efile requirement. Now it is being efiled on 12/8/2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C: Disclosures
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.02$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.03$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.17$0.78$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.49$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.31$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.22$0.28$0.06