Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$9,989,397
Up $4,545,488 (+83%) from 2023
Net Assets
Up$4,384,677
Up $619,754 (+16%) from 2023
Liabilities
Up$5,604,720
Up $3,925,734 (+234%) from 2023
Revenue
Up$2,857,272
Up $575,713 (+25%) from 2023
Expenses
Down$2,242,801
Down $34,913 (-1.5%) from 2023
Net Income
Up$614,471
Up $610,626 (+15881%) from 2023
Texas humane heroes is a no-kill animal shelter and adoption center focused
The Organizations mission is to save the lives of adoptable dogs and cats from shelters throughout Texas, to decrease overpopulation of animals through low-cost veterinary services, and to enhance the lives of pets through educational resources for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,382,562 | $7,683,807 | ▲ $4,301,245 |
| Cash and Non-Interest-Bearing Accounts | $115,948 | $908,309 | ▲ $792,361 |
| Savings and Temporary Cash Investments | $528,242 | $553,500 | ▲ $25,258 |
| Other Notes and Loans Receivable, Net | - | $371,920 | - |
| Investments Other Securities | $1,000,000 | $252,788 | ▼ $747,212 |
| Pledges and Grants Receivable | $307,858 | $134,858 | ▼ $173,000 |
| Investments in Publicly Traded Securities | $16,255 | $27,451 | ▲ $11,196 |
| Accounts Receivable | $48,169 | $17,939 | ▼ $30,230 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,443,909 | $9,989,397 | ▲ $4,545,488 |
| Other Assets Total | $44,875 | $38,825 | ▼ $6,050 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $910,711 | $4,960,568 | ▲ $4,049,857 |
| Accounts Payable and Accrued Expenses | $768,275 | $644,152 | ▼ $124,123 |
| Total Liabilities | $1,678,986 | $5,604,720 | ▲ $3,925,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,457,065 | $4,249,819 | ▲ $792,754 |
| Net Assets With Donor Restrictions | $307,858 | $134,858 | ▼ $173,000 |
| Total Net Assets Fund Balance | $3,764,923 | $4,384,677 | ▲ $619,754 |
| Total Liabilities and Net Assets / Fund Balance | $5,443,909 | $9,989,397 | ▲ $4,545,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,382,479 | $502,797 | $7,885,276 |
| Equipment | $220,140 | $286,976 | $507,116 |
| Land | $81,188 | - | $81,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Struchtemeyer | CEO | FT | $148,054 | $11,943 | $159,997 |
| Carolyn Leisz Carter | Veterinarian | FT | $120,324 | $10,470 | $130,794 |
| Name | Title |
|---|---|
| Rob Klepner | President |
| Nikki O'Donnell | Vice President |
| Chris Tinell | Director |
| Don Grenier | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,497,701 |
| Other Expenses | $745,100 |
| Total Fundraising Expense | $193,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $872,435 | $186,496 | $96,479 | $1,155,410 |
| Current Officers, Directors, Trustees, and Key Employees | $29,611 | $88,832 | $29,611 | $148,054 |
| Payroll Taxes | $68,594 | $20,937 | $9,588 | $99,119 |
| Depreciation Depletion | $66,464 | $20,287 | $9,290 | $96,041 |
| All Other Expenses | $65,662 | $12,347 | $2,741 | $80,750 |
| Occupancy | $57,092 | $13,889 | $9,553 | $80,534 |
| Other Employee Benefits | $43,043 | $13,138 | $6,017 | $62,198 |
| Other Expenses | $12,620 | $48,705 | $15,474 | $48,705 |
| Insurance | - | $40,167 | - | $40,167 |
| Pension Plan Contributions | $22,782 | $6,953 | $3,185 | $32,920 |
| Interest | $15,475 | $4,723 | $2,163 | $22,361 |
| Information Technology | $3,209 | $5,708 | $9,583 | $18,500 |
| Fees for Services Accounting | - | $13,981 | - | $13,981 |
| Fees for Services Other | $12,477 | $47 | $27 | $12,551 |
| Total Functional Expenses | $1,532,423 | $516,667 | $193,711 | $2,242,801 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,242,801 |
| Total Expenses per Audited Statements | $2,242,801 |
| Total Expenses per Form 990 | $2,242,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Organization's CPA drafts the return and it is reviewed by the CEO and Finance Committee before it is filed.”
“The Board of Directors serves as a compensation committee and reviews the CEO's compensation on an annual basis, as part of the budget process.”
“No other documents are made available.”
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 | 768275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 644152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organizations mission is to save the lives of adoptable dogs and cats from shelters throughout Texas, to decrease overpopulation of animals through low-cost veterinary services, and to enhance the lives of pets through educational resources for the community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 898411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeff Struchtemeyer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122603602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10930 E Crystal Falls Pkwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Leander |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78641 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 908309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148054 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 898411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501891 |
| IRS990/CYOtherExpensesAmt | 0 | 745100 |
| IRS990/CYOtherRevenueAmt | 0 | 16558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1440412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 614471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1497701 |
| IRS990/CYTotalExpensesAmt | 0 | 2242801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193711 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2857272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9290 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96041 |
| IRS990/Desc | 0 | The Organization operated a dog and cat adoption center in Leander, Texas (Greater Austin Metropolitan area). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134858 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1532423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12551 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Struchtemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carolyn Leisz Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Klepner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nikki O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Tinell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Grenier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120324 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 437203 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 675000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10458 |
| IRS990/GrossReceiptsAmt | 0 | 3105298 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9583 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40167 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2163 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15475 |
| IRS990/InterestGrp/TotalAmt | 0 | 22361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 252788 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16255 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27451 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 789773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3382562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7683807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8473580 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 237797 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10229 |
| 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 | The Organizations mission is to save the lives of adoptable dogs and cats from shelters throughout Texas, to decrease overpopulation of animals through low-cost veterinary services, and to enhance the lives of pets through educational resources for the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 910711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4960568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3764923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4384677 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 437432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 437432 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5520 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3457065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4249819 |
| IRS990/NoncashContributionsAmt | 0 | 15916 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9553 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38825 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62198 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vaccines and medications |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and credit card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenues |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11038 |
| IRS990/OtherRevenueTotalAmt | 0 | 11038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 872435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1155410 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 371920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99119 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6953 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32920 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 307858 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134858 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Struchtemeyer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medical services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other program revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1110281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1110281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 911291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43047 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 704752 |
| IRS990/PYOtherRevenueAmt | 0 | 12199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1315022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1572962 |
| IRS990/PYTotalExpensesAmt | 0 | 2277714 |
| IRS990/PYTotalRevenueAmt | 0 | 2281559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 614471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5520 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1440412 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 553500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 898411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 911291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2830267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1755930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1283516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7679415 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144834 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6495751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12346 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6153130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1526285 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 898411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 911291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2830267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1755930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1283516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7679415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7853757 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1158 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7382479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 502797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7885276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 507116 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2242801 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81188 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81188 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5283 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5283 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2857272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7683807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2242801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2857272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2862555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2242801 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.