Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 74-2377542 • 501(c)3 • Buchanan Dam, TX
Profile
To provide a place of care for animals and to educate the public about an animal's need for humane treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,522,105
Down $45,940 (-2.9%) from 2023
Liabilities
Down$13,448
Down $20,303 (-60%) from 2023
Net Assets
Down$1,508,657
Down $25,637 (-1.7%) from 2023
Revenue
Down$900,247
Down $273,627 (-23%) from 2023
Expenses
Up$712,113
Up $64,246 (+9.9%) from 2023
Net Income
Down$188,134
Down $337,873 (-64%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a place of care for animals and to educate the public about an animal's need for humane treatment.
To provide a place of care for animals and to educate the public about an animal's need for humane treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $585,382 | $1,125,030 | ▲ $539,648 |
| Savings and Temporary Cash Investments | $521,294 | - | - |
| Cash and Non-Interest-Bearing Accounts | $218,568 | $352,665 | ▲ $134,097 |
| Accounts Receivable | $239,625 | $41,250 | ▼ $198,375 |
| Inventories for Sale or Use | $3,176 | $3,160 | ▼ $16 |
| Total Assets | $1,568,045 | $1,522,105 | ▼ $45,940 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,626 | $8,282 | ▼ $10,344 |
| Other Liabilities | $15,125 | $5,166 | ▼ $9,959 |
| Total Liabilities | $33,751 | $13,448 | ▼ $20,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,534,294 | $1,508,657 | ▼ $25,637 |
| Total Net Assets Fund Balance | $1,534,294 | $1,508,657 | ▼ $25,637 |
| Total Liabilities and Net Assets / Fund Balance | $1,568,045 | $1,522,105 | ▼ $45,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $904,436 | $334,042 | $1,238,478 |
| Other Land Buildings | $197,104 | $186,904 | $384,008 |
| Land | $23,490 | - | $23,490 |
| Name | Title |
|---|---|
| Dr Dan Mcbride | President |
| David Vaughn | Vice-president |
| Linda Raschke | Member |
| Russell Greater | Member |
| Jackie Haynes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,713 |
| Other Expenses | $321,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,828 | - | - | $361,828 |
| Depreciation Depletion | $61,700 | - | - | $61,700 |
| Occupancy | $29,751 | - | - | $29,751 |
| Payroll Taxes | $28,341 | - | - | $28,341 |
| Insurance | $28,157 | - | - | $28,157 |
| All Other Expenses | $18,668 | $5,879 | - | $24,547 |
| Other Expenses | $14,316 | - | - | $14,316 |
| Fees for Services Accounting | - | $9,869 | - | $9,869 |
| Office Expenses | - | $3,636 | - | $3,636 |
| Advertising | - | $1,548 | - | $1,548 |
| Other Employee Benefits | $544 | - | - | $544 |
| Total Functional Expenses | $691,181 | $20,932 | $0 | $712,113 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $209,708 |
| Fundraising Direct Expenses | $94,563 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wags | $203,026 | $203,026 | $80,755 | $122,271 |
| Total Events | $203,026 | $203,026 | $80,755 | $122,271 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Vet Services | No | $235 |
| Liability | Amount |
|---|---|
| Credit Card | $4,617 |
| PAYROLL LIABILITIES: TX UNEMPLOYMENT | $549 |
“Organization's process to review form 990 a board member reviews the organizations form 990 prior to filing with the irs”
“The board of directors reviews and complies with policies adopted by theorganization.”
“All documents are made available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE OF CARE FOR ANIMALS AND TO EDUCATE THE PUBLIC ABOUT AN ANIMAL'S NEED FOR HUMANE TREATMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1548 |
| IRS990/AllOtherContributionsAmt | 0 | 324930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAIGHTON CORLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127935463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9150 RR 1431 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUCHANAN DAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 740875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1818 |
| IRS990/CYOtherExpensesAmt | 0 | 321400 |
| IRS990/CYOtherRevenueAmt | 0 | 115145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390713 |
| IRS990/CYTotalExpensesAmt | 0 | 712113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 900247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61700 |
| IRS990/Desc | 0 | TO PROVIDE A PLACE OF CARE FOR ANIMALS AND TO EDUCATE THE PUBLIC ABOUT AN ANIMALS NEED FOR HUMANE TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 691181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DR DAN MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA RASCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL GREATER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209708 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 415945 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 994810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28157 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3176 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1125030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1645976 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A PLACE OF CARE FOR ANIMALS AND TO EDUCATE THE PUBLIC ABOUT AN ANIMAL'S NEED FOR HUMANE TREATMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1534294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1508657 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 115145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1534294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1508657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL-VET |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361828 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28341 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID VAUGHN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -213771 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HCHS REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 780204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 634 |
| IRS990/PYOtherExpensesAmt | 0 | 293280 |
| IRS990/PYOtherRevenueAmt | 0 | 195545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 526007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354587 |
| IRS990/PYTotalExpensesAmt | 0 | 647867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1173874 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42409 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 521294 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TAX CREDITS - 2023 AMOUNT: $ 111,695. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 907379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3349316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4020 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 463392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111695 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3298617 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 907379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3349316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3465031 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 904436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1238478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 197104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 384008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES: TX UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1125030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WAGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 203026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 203026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 203026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 122271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 80755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80755 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BURNET VET CLINIC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 235 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VET SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A BOARD MEMBER REVIEWS THE ORGANIZATIONS FORM 990 PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND COMPLIES WITH POLICIES ADOPTED BY THEORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1568045 |
| IRS990/TotalAssetsEOYAmt | 0 | 1522105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1568045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1522105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 740875 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 691181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1534294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1508657 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 691181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116963 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 900247 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1568045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1522105 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9150 W RM 1431 |
| IRS990/USAddress/CityNm | 0 | BUCHANAN DAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HILLCOUNTRYHUMANESOCIETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID VAUGHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127935463 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILL COUNTRY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 742377542 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127935463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9150 W RM 1431 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUCHANAN DAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752138464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLIVER RAINEY & WOJTEK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 SHERWOOD WAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3259426713 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGHAN D KAUTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-17T12:11:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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