Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 74-2586062 • 501(c)3 • San Marcos, TX
Profile
To help end pet overpopulation and pet homelessness through spay & neuter programs, adoption and fostering programs and overall education and resources to pet owners and the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$330,877
Up $98,685 (+43%) from 2023
Liabilities
Up$173
Up $173 from 2023
Net Assets
Up$330,704
Up $98,512 (+42%) from 2023
Revenue
Up$799,711
Up $112,782 (+16%) from 2023
Expenses
Up$701,199
Up $101,229 (+17%) from 2023
Net Income
Up$98,512
Up $11,553 (+13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help end pet overpopulation and pet homelessness through spay & neuter programs, adoption and fostering programs and overall education and resources to pet owners and the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,192 | $157,967 | ▼ $74,225 |
| Savings and Temporary Cash Investments | - | $102,005 | - |
| Prepaid Expenses and Deferred Charges | - | $18,621 | - |
| Total Assets | $232,192 | $330,877 | ▲ $98,685 |
| Other Assets Total | - | $52,284 | - |
| Liabilities | |||
| Other Liabilities | - | $173 | - |
| Total Liabilities | $0 | $173 | ▲ $173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,192 | $330,704 | ▲ $98,512 |
| Total Net Assets Fund Balance | $232,192 | $330,704 | ▲ $98,512 |
| Total Liabilities and Net Assets / Fund Balance | $232,192 | $330,877 | ▲ $98,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $48,157 | $48,157 |
| Equipment | - | $2,615 | $2,615 |
| Other Assets Org | $52,284 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Foye | President | PT | $45,754 | $45,754 |
| Name | Title |
|---|---|
| Brad Power | Board Member |
| Jayme Cibik | Board Member |
| Nancy Gustafson | Board Member |
| Brenda Walsh | Secretary |
| Sue Richards | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dragonfly Veterinary Services | Veterinary | 25 J WILLIAMS, Boerne, TX 78006 | $138,403 |
| Line Item | Amount |
|---|---|
| Other Expenses | $701,199 |
| Total Fundraising Expense | $10,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $400,667 | $16,575 | - | $417,242 |
| All Other Expenses | $41,817 | $18,816 | $10,247 | $70,880 |
| Fees for Services Management | $56,651 | - | - | $56,651 |
| Occupancy | $20,140 | $1,928 | - | $22,068 |
| Other Expenses | $16,534 | - | - | $16,534 |
| Office Expenses | $726 | $2,426 | $67 | $3,219 |
| Information Technology | $1,964 | $943 | - | $2,907 |
| Advertising | $724 | $17 | $108 | $849 |
| Insurance | $378 | $-1,735 | $206 | $-1,151 |
| Total Functional Expenses | $651,601 | $38,970 | $10,628 | $701,199 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,066 |
| Fundraising Direct Expenses | $2,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $38,227 | $28,007 | - | $28,007 |
| Total Events | $38,227 | $28,007 | - | $28,007 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $173 |
“All board members are emailed a copy of the draft 990 prior to filing and asked to review the draft and provide comments/feedback and given a deadline for responding. All the comments and feedback are evaluated and changes or amendments to the draft 990 are made as appropriate.”
“Conflic of interest policy is discussed at board meetings. The conflict of interest policy is included in the bylaws and the pals financial policies and procedures manual. All directors sign an affirmation of duties and disclosure of conflicts of interest, in a form approved by the board, at the beginning of each term as a director.”
“The organization makes documents available upon request”
“Assist with spay & neuter and vaccination clinics. Assist with petfest and other fundraising events.”
“Contract services 7,040 12,805 0 contract services-outreach 1,105 0 0 office admin 39,477 178 0 volunteer coordinator 2,250 0 0 volunteer coordinator 311 0 0 other payroll wages 0 3,592 0 vaccinations veterinarians/techs 3,511 0 0 vet assistants 3,217 0 0 0 0 0 tnrm community contract services 26 0 0 veterinarians 20,140 0 0 vet assistants 15,846 0 0 partner vets 279 0 0 0 0 0 spay & neuter contract services 393 0 0 veterinarians 214,197 0 0 partner vets 1,190 0 0 vet assistants 91,135 0 0 other payroll fees 550 0 0 total 400,667 16,575 0”
“Bank/credit card charges 2,728 13,274 0 other program exp 13,305 0 0 other program exp 6,176 5,526 0 other program supplies 10,065 16 0 supplies & expenses 0 0 9,767 medical supplies 4,398 0 0 other program supplies 2,812 0 0 other program exp 1,528 0 0 other program exp 805 0 0 misc fundraisers 0 0 300 fundraising expense 0 0 180 total 41,817 18,816 10,247”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP END PET OVERPOPULATION AND PET HOMELESSNESS THROUGH SPAY & NEUTER PROGRAMS, ADOPTION AND FOSTERING PROGRAMS AND OVERALL EDUCATION AND RESOURCES TO PET OWNERS AND THE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 849 |
| IRS990/AllOtherContributionsAmt | 0 | 52636 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHWARTZ & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126676352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S LBJ DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 J WILLIAMS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DRAGONFLY VETERINARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERINARY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10265 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4288 |
| IRS990/CYOtherExpensesAmt | 0 | 701199 |
| IRS990/CYOtherRevenueAmt | 0 | 25906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 701199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SPAY & NEUTER PROGRAM - PROVIDE FREE OR LOW COST SPAY/NEUTER SERVICES FOR THOSE WHO CANNOT AFFORD IT FOR CATS AND DOGS THROUGH ESTABLISHED VETERINARY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 641717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 56651 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56651 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 400667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 417242 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN FOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYME CIBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45754 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10265 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28066 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 92500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 801871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2907 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -1735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -1151 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50772 |
| 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 | TO HELP END PET OVERPOPULATION AND PET HOMELESSNESS THROUGH SPAY & NEUTER PROGRAMS, ADOPTION AND FOSTERING PROGRAMS AND OVERALL EDUCATION AND RESOURCES TO PET OWNERS AND THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330704 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22068 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52284 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET FEES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPAY & NEUTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18621 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN FOYE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY & NEUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACCINATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TNRM COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD PANTRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VACCINATIONS - PROVIDE LOW COST VACCINATIONS TO LOCAL COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE FOOD RESOURCES FOR LOCAL ANIMAL POPULATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9884 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 599970 |
| IRS990/PYOtherRevenueAmt | 0 | 25828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86959 |
| IRS990/PYTotalExpensesAmt | 0 | 599970 |
| IRS990/PYTotalRevenueAmt | 0 | 686929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 673342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,691 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 624745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1406683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 624745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130508 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 641616 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OZONA 18TH MONTH CD |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST WITH SPAY & NEUTER AND VACCINATION CLINICS. ASSIST WITH PETFEST AND OTHER FUNDRAISING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE EMAILED A COPY OF THE DRAFT 990 PRIOR TO FILING AND ASKED TO REVIEW THE DRAFT AND PROVIDE COMMENTS/FEEDBACK AND GIVEN A DEADLINE FOR RESPONDING. ALL THE COMMENTS AND FEEDBACK ARE EVALUATED AND CHANGES OR AMENDMENTS TO THE DRAFT 990 ARE MADE AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLIC OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS AND THE PALS FINANCIAL POLICIES AND PROCEDURES MANUAL. ALL DIRECTORS SIGN AN AFFIRMATION OF DUTIES AND DISCLOSURE OF CONFLICTS OF INTEREST, IN A FORM APPROVED BY THE BOARD, AT THE BEGINNING OF EACH TERM AS A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES 7,040 12,805 0 CONTRACT SERVICES-OUTREACH 1,105 0 0 OFFICE ADMIN 39,477 178 0 VOLUNTEER COORDINATOR 2,250 0 0 VOLUNTEER COORDINATOR 311 0 0 OTHER PAYROLL WAGES 0 3,592 0 VACCINATIONS VETERINARIANS/TECHS 3,511 0 0 VET ASSISTANTS 3,217 0 0 0 0 0 TNRM COMMUNITY CONTRACT SERVICES 26 0 0 VETERINARIANS 20,140 0 0 VET ASSISTANTS 15,846 0 0 PARTNER VETS 279 0 0 0 0 0 SPAY & NEUTER CONTRACT SERVICES 393 0 0 VETERINARIANS 214,197 0 0 PARTNER VETS 1,190 0 0 VET ASSISTANTS 91,135 0 0 OTHER PAYROLL FEES 550 0 0 TOTAL 400,667 16,575 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK/CREDIT CARD CHARGES 2,728 13,274 0 OTHER PROGRAM EXP 13,305 0 0 OTHER PROGRAM EXP 6,176 5,526 0 OTHER PROGRAM SUPPLIES 10,065 16 0 SUPPLIES & EXPENSES 0 0 9,767 MEDICAL SUPPLIES 4,398 0 0 OTHER PROGRAM SUPPLIES 2,812 0 0 OTHER PROGRAM EXP 1,528 0 0 OTHER PROGRAM EXP 805 0 0 MISC FUNDRAISERS 0 0 300 FUNDRAISING EXPENSE 0 0 180 TOTAL 41,817 18,816 10,247 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 173 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330704 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330877 |
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| IRS990/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78667 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PREVENTALITTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN FOYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127547257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PET PREVENT A LITTER (PALS) |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF CENTRAL TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETP |
| ReturnHeader/Filer/EIN | 0 | 742586062 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127547257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78667 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262200855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHWARTZ & ASSOCIATES |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786665506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126676352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN SCHWARTZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T10:25:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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