Civic Intelligence

Galveston Island Humane Society Inc

EIN 74-2159658 • 501(c)3 • Galveston, TX

Profile

The organization provides shelter, adoption and medical services to stray domestic animals in galveston, tx.

6814 Broadway StreetGalveston, TX 77554

www.galvestonhumane.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,835,240

Up $77,557 (+2.1%) from 2023

Liabilities

Up

$337,391

Up $301,009 (+827%) from 2023

Net Assets

Down

$3,497,849

Down $223,452 (-6.0%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$1,263,041

Up $160,807 (+15%) from 2023

Expenses

Up

$1,348,297

Up $75,469 (+5.9%) from 2023

Net Income

Up

-$85,256

Up $85,338 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,691,027Liabilities 2011: $399,405Net Assets 2011: $2,291,6222011Assets 2012: $2,772,219Liabilities 2012: $272,635Net Assets 2012: $2,499,5842012Assets 2013: $2,463,634Liabilities 2013: $40,749Net Assets 2013: $2,422,8852013Assets 2014: $2,411,495Liabilities 2014: $16,171Net Assets 2014: $2,395,3242014Assets 2015: $2,592,197Liabilities 2015: $46,613Net Assets 2015: $2,545,5842015Assets 2016: $2,677,438Liabilities 2016: $49,053Net Assets 2016: $2,628,3852016Assets 2017: $2,809,042Liabilities 2017: $19,484Net Assets 2017: $2,789,5582017Assets 2018: $2,967,317Liabilities 2018: $5,984Net Assets 2018: $2,961,3332018Assets 2019: $3,245,473Liabilities 2019: $27,950Net Assets 2019: $3,217,5232019Assets 2020: $3,347,908Liabilities 2020: $95,886Net Assets 2020: $3,252,0222020Assets 2021: $3,812,024Liabilities 2021: $28,203Net Assets 2021: $3,783,8212021Assets 2022: $3,854,320Liabilities 2022: $214,117Net Assets 2022: $3,640,2032022Assets 2023: $3,757,683Liabilities 2023: $36,382Net Assets 2023: $3,721,3012023Assets 2024: $3,835,240Liabilities 2024: $337,391Net Assets 2024: $3,497,8492024

Highlighted filing

2024

Assets$3,835,240
Liabilities$337,391
Net Assets$3,497,849
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $658,404Expenses 2011: $566,128Net Income 2011: $92,2762011Expenses 2012: $647,1312012Revenue 2013: $673,938Expenses 2013: $750,637Net Income 2013: -$76,6992013Revenue 2014: $763,020Expenses 2014: $790,581Net Income 2014: -$27,5612014Revenue 2015: $943,401Expenses 2015: $778,141Net Income 2015: $165,2602015Revenue 2016: $940,881Expenses 2016: $844,374Net Income 2016: $96,5072016Revenue 2017: $1,025,391Expenses 2017: $864,218Net Income 2017: $161,1732017Revenue 2018: $998,977Expenses 2018: $896,288Net Income 2018: $102,6892018Revenue 2019: $1,117,143Expenses 2019: $935,115Net Income 2019: $182,0282019Revenue 2020: $812,863Expenses 2020: $962,836Net Income 2020: -$149,9732020Revenue 2021: $1,015,795Expenses 2021: $927,091Net Income 2021: $88,7042021Revenue 2022: $1,129,968Expenses 2022: $1,096,807Net Income 2022: $33,1612022Revenue 2023: $1,102,234Expenses 2023: $1,272,828Net Income 2023: -$170,5942023Revenue 2024: $1,263,041Expenses 2024: $1,348,297Net Income 2024: -$85,2562024

Highlighted filing

2024

Revenue$1,263,041
Expenses$1,348,297
Net Income-$85,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,835,240
Liabilities
$337,391
Net assets
$3,497,849
Revenue
$1,263,041
Expenses
$1,348,297
Net income
-$85,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.34$3.50$1.26$1.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$1.10$1.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$1.13$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$1.02$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$0.81$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$1.12$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$1.03$0.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.94$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.55$0.94$0.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.76$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.67$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.27$2.50$0.65
2011Summary only. Only limited summary data is available for this year.$2.69$0.40$2.29$0.66$0.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,465,424
Mission and Program Overview

Mission

The organization provides shelter, adoption and medical services to stray domestic animals in galveston, texas.

The organization provides shelter, adoption and medical services to stray domestic animals in galveston, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,385,387$1,353,709▼ $31,678
Investments in Publicly Traded Securities$836,449$881,203▲ $44,754
Cash and Non-Interest-Bearing Accounts$780,383$847,001▲ $66,618
Savings and Temporary Cash Investments$755,464$753,327▼ $2,137
Total Assets$3,757,683$3,835,240▲ $77,557
Liabilities
Deferred Revenue-$270,000-
Accounts Payable and Accrued Expenses$36,382$67,391▲ $31,009
Total Liabilities$36,382$337,391▲ $301,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,698,801$3,425,297▼ $273,504
Net Assets With Donor Restrictions$22,500$72,552▲ $50,052
Total Net Assets Fund Balance$3,721,301$3,497,849▼ $223,452
Total Liabilities and Net Assets / Fund Balance$3,757,683$3,835,240▲ $77,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,208,278$705,126$1,913,404
Land$145,431-$145,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$-108,000----
2022$-70,000$10,385-$28,135-
2021$20,000$26,282-$71,282-
2020$20,000$58,678-$58,678-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David RogersPresident
Barbara SandersonPresident El
Angel Hamaier WallDirector
Janice PiersonDirector
Jeannie HughesDirector
Lea Fistein DvmDirector
Lisa FoxDirector
Maggie GreenDirector
Marissa BarnettDirector
Mary CooperDirector
Shannon DonnellyDirector
Stephanie JinksDirector
Susanna MayberryDirector
Trelle DandridgeDirector
Kristen ThompsonExecutive Di
Joel CaldwellPast Preside
Diana BarrSecretary
Valerie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,856
Program Service Revenue
$118,337
Investment Income
$35,567
Other Revenue
$181,281
All Other Contributions
$678,856
Change in Net Assets
$-85,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,041
Total Revenue per Audited Statements
$1,263,041
Total Revenue per Form 990
$1,263,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,459
Other Expenses$666,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,729$156,910-$627,639
Occupancy$87,814$9,758-$97,572
Office Expenses$34,017$36,844-$70,861
Payroll Taxes$36,352$12,118-$48,470
Insurance$48,406--$48,406
Advertising$25,410$8,470-$33,880
Depreciation Depletion$31,679--$31,679
Other Expenses$12,763$12,771-$25,534
Fees for Services Accounting$11,522$11,523-$23,045
Other Employee Benefits$4,012$1,338-$5,350
Total Functional Expenses$1,098,565$249,732$0$1,348,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,348,297
Total Expenses per Audited Statements$1,348,297
Total Expenses per Form 990$1,348,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$381,891
Fundraising Direct Expenses$202,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws Gala$317,365$317,365$4,495$312,870
Other Events$37,306$37,306$23,863$13,443
Total Events$381,891$381,891$202,133$179,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberVetrenariy ServicesNo$122,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Review of the form 990 is undertaken by members of the board on the financial committee.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is reviewed annually by the governance committee with board members.”

Form 990, Page 6, Part VI, Line 15A

“Te finance committee along with the executive board reviews and makes salary recommendations to the full board. Compensation is oted on by the entire board.”

Form 990, Page 6, Part VI, Line 15B

“Te finance committee along with the executive board reviews and makes salary recommendations to the full board. Compensation is oted on by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Galveston Island Humane Society Inc
EIN
74-2159658
Phone
4097401919
Address
6814 BROADWAY STREET, GALVESTON, TX 77554

Signing Officer

Name
Kristen Thompson
Title
Executive Director
Phone
4097401919
Signed
2025-12-15

Organization Details

Principal Officer
Kristen Thompson
Formed
1960
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
30

Preparer

Firm
Orsak Langner & Barthel Pllc
Address
520 POST OAK BLVD SUITE 400, HOUSTON, TX 77027-9405
Preparer
Jerilyn K Barthel CPA
Phone
7136215000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of retail goods 0 cost of retail goods 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“COST OF RETAIL GOODS 0”

Schedule D, Page 4, Part XII, Line 2D

“COST OF RETAIL GOODS 0”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0202133
IRS990/FundraisingGrossIncomeAmt0381891
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0249000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01465424
IRS990/GrossSalesOfInventoryAmt01773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048406
IRS990/InsuranceGrp/TotalAmt048406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0836449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881203
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01353709
IRS990/LandBldgEquipCostOrOtherBssAmt02058835
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03721301
IRS990/NetAssetsOrFundBalancesEOYAmt03497849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179758
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01523
IRS990/NetUnrlzdGainsLossesInvstAmt041804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03698801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03425297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09758
IRS990/OccupancyGrp/ProgramServicesAmt087814
IRS990/OccupancyGrp/TotalAmt097572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036844
IRS990/OfficeExpensesGrp/ProgramServicesAmt034017
IRS990/OfficeExpensesGrp/TotalAmt070861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05350
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012771
IRS990/OtherExpensesGrp/ProgramServicesAmt0335861
IRS990/OtherExpensesGrp/ProgramServicesAmt112763
IRS990/OtherExpensesGrp/TotalAmt0335861
IRS990/OtherExpensesGrp/TotalAmt125534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627639
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012118
IRS990/PayrollTaxesGrp/ProgramServicesAmt036352
IRS990/PayrollTaxesGrp/TotalAmt048470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-180000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES AND OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026188
IRS990/PYOtherExpensesAmt0672399
IRS990/PYOtherRevenueAmt0299170
IRS990/PYProgramServiceRevenueAmt0348629
IRS990/PYRevenuesLessExpensesAmt0-170594
IRS990/PYSalariesCompEmpBnftPaidAmt0600429
IRS990/PYTotalExpensesAmt01272828
IRS990/PYTotalRevenueAmt01102234
IRS990/ReconcilationRevenueExpnssAmt0-85256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0613,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0537568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.76880
IRS990ScheduleA/PublicSupportTotal170Amt02812415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812415
IRS990ScheduleA/TotalSupportAmt03547692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0-108000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0-70000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01348297
IRS990ScheduleD/LandGrp/BookValueAmt0145431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01208278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0705126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01913404
IRS990ScheduleD/RevenueSubtotalAmt01263041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF RETAIL GOODS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF RETAIL GOODS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353709
IRS990ScheduleD/TotalExpensesPerForm990Amt01348297
IRS990ScheduleD/TotalRevenuePerForm990Amt01263041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202133
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0381891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0115011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0115011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANIMAL CLINIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122985
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETRENARIY SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 IS UNDERTAKEN BY MEMBERS OF THE BOARD ON THE FINANCIAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE BOARD REVIEWS AND MAKES SALARY RECOMMENDATIONS TO THE FULL BOARD. COMPENSATION IS OTED ON BY THE ENTIRE BOARD.

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