Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 74-2508268 • 501(c)3 • Seguin, TX
Profile
We are a no-kill shelter operating within humane guidelines dedicated to housing and caring for misplaced animals until a qualified loving home is found for them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$775,268
Down $56,957 (-6.8%) from 2022
Liabilities
Up$2,248
Up $298 (+15%) from 2022
Net Assets
Down$773,020
Down $57,255 (-6.9%) from 2022
Revenue
Up$206,823
Up $37,825 (+22%) from 2022
Expenses
Up$264,078
Up $63,449 (+32%) from 2022
Net Income
Down-$57,255
Down $25,624 (-81%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
We are a no-kill shelter operating within humane guidelines dedicated to housing and caring for misplaced animals until a qualified loving home is found for them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $861,907 | $830,275 | ▼ $31,632 |
| Savings and Temporary Cash Investments | $403,491 | $403,511 | ▲ $20 |
| Cash and Non-Interest-Bearing Accounts | $303,221 | $280,119 | ▼ $23,102 |
| Land, Buildings, and Equipment, Net | $155,138 | $147,153 | ▼ $7,985 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $863,292 | $832,225 | ▼ $31,067 |
| Other Assets Total | $1,442 | $1,442 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,385 | $1,950 | ▲ $565 |
| Total Liabilities | $1,385 | $1,950 | ▲ $565 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $861,907 | $830,275 | ▼ $31,632 |
| Total Liabilities and Net Assets / Fund Balance | $863,292 | $832,225 | ▼ $31,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,979 | $164,457 | $311,436 |
| Other Land Buildings | $174 | $59,388 | $59,562 |
| Name | Title |
|---|---|
| Margarett Svatek | President |
| Pam Lamberth | Vice President |
| Charlene Stringer | Director |
| Jenanne Overstreet | Director |
| Joy Berberek | Director |
| Nanci Struble | Director |
| Linda Riley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $113,182 |
| Other Expenses | $87,447 |
| Total Fundraising Expense | $1,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,069 | - | - | $90,069 |
| Other Employee Benefits | $16,104 | - | - | $16,104 |
| Other Expenses | $8,500 | - | - | $8,500 |
| All Other Expenses | $5,949 | $392 | $1,800 | $8,141 |
| Depreciation Depletion | $7,985 | - | - | $7,985 |
| Payroll Taxes | $7,009 | - | - | $7,009 |
| Insurance | - | $4,903 | - | $4,903 |
| Advertising | $1,790 | - | - | $1,790 |
| Fees for Services Accounting | - | $1,450 | - | $1,450 |
| Fees for Services Management | - | $688 | - | $688 |
| Total Functional Expenses | $191,396 | $7,433 | $1,800 | $200,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $1,950 |
“The board of directors reviews the form 990 prior to submission.”
“Currently, the humane society does not provide governing documents, conflicts of interest policy, and financial statements available to the public. At this time, only the tax returns are available for public inspection. The board of directors has these documents and will make them available by request. Any questions regarding these issues or the pertaining documents may be directed to the president.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A NO-KILL SHELTER OPERATING WITHIN HUMANE GUIDELINES DEDICATED TO HOUSING AND CARING FOR MISPLACED ANIMALS UNTIL A QUALIFIED LOVING HOME IS FOUND FOR THEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1790 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 82962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8141 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET SVATEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103722055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1539 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEGUIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280119 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159 |
| IRS990/CYOtherExpensesAmt | 0 | 87447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113182 |
| IRS990/CYTotalExpensesAmt | 0 | 200629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7985 |
| IRS990/Desc | 0 | THE GUADALUPE COUNTY HUMANE SOCIETY CONSISTENTLY MAINTAINS AT LEAST A 93% ADOPTION RATE AND OFFERS RESIDENTS OF THE COUNTY LOW-COST SPAY AND NEUTER SERVICES TO DISCOURAGE OVERPOPULATION AND ABANDONMENT OF COMPANION ANIMALS. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 191396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARETT SVATEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM LAMBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENANNE OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY BERBEREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCI STRUBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 50827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 168998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 15 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370998 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 275 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE A NO-KILL SHELTER OPERATING WITHIN HUMANE GUIDELINES DEDICATED TO HOUSING AND CARING FOR MISPLACED ANIMALS UNTIL A QUALIFIED LOVING HOME IS FOUND FOR THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 861907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 830275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1442 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16104 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPAY/NEUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | KENNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7009 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET SVATEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPT/RELEASE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VET REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GUADALUPE COUNTY HUMANE SOCIETY PUBLISHES A MONTHLY NEWSLETTER PROVIDING INFORMATION ABOUT RESIDENT ANIMALS WHO NEED HOMES, AS WELL AS FUND-RAISING AND SITE IMPROVEMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GUADALUPE COUNTY HUMANE SOCIETY PUBLISHES "PETS OF THE WEEK" IN LOCAL NEWSPAPERS TO RAISE PUBLIC AWARENESS AND HIGHLIGHT SOME OF THE PETS AVAILABLE FOR ADOPTION FROM THE SHELTER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 118456 |
| IRS990/PYOtherRevenueAmt | 0 | 41573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87513 |
| IRS990/PYTotalExpensesAmt | 0 | 205969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 195738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31631 |
| 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 | 168839 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 861907 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 830275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403511 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 585238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 268261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 50827 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41573 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34404 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54874 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 853499 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206763 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311436 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59562 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENTLY, THE HUMANE SOCIETY DOES NOT PROVIDE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. AT THIS TIME, ONLY THE TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION. THE BOARD OF DIRECTORS HAS THESE DOCUMENTS AND WILL MAKE THEM AVAILABLE BY REQUEST. ANY QUESTIONS REGARDING THESE ISSUES OR THE PERTAINING DOCUMENTS MAY BE DIRECTED TO THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200629 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1950 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1950 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 832225 |
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| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1593 |
| IRS990/USAddress/CityNm | 0 | SEGUIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET SVATEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303722055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUADALUPE COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUAD |
| ReturnHeader/Filer/EIN | 0 | 742508268 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303722055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1593 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78155 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474640915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MESERVEY GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 N RIVER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303794729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT MESERVEY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:57:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARGARET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SVATEK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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