Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 74-2618569
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$635,075
Down $11,974 (-1.9%) from 2014
Net Assets
Down$635,075
Down $11,974 (-1.9%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$686,964
Down $31,662 (-4.4%) from 2014
Expenses
Up$698,938
Up $25,995 (+3.9%) from 2014
Net Income
Down-$11,974
Down $57,657 (-126%) from 2014
Spay, neuter, & provide homes for abandoned pets until adoption. Educate the public to have pets spayed & neutered and provide the low cost surgery to have pets spayed & neutered. Provide and promote flea and heartworm preventative products to help protect pets from potentially fatal diseases.
Spaye, neuter, & provide homes for abandoned pets until adoption. Educate the public to have pets spayed & neutered and provide the low cost surgery to have pets spayed & neutered. Provide and promote flea and heartworm preventative products to help protect pets from potentially fatal diseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $647,049 | $635,075 | ▼ $11,974 |
| Land, Buildings, and Equipment, Net | $423,213 | $443,789 | ▲ $20,576 |
| Savings and Temporary Cash Investments | $103,757 | $103,788 | ▲ $31 |
| Cash and Non-Interest-Bearing Accounts | $120,079 | $87,498 | ▼ $32,581 |
| Total Assets | $647,049 | $635,075 | ▼ $11,974 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $647,049 | $635,075 | ▼ $11,974 |
| Total Liabilities and Net Assets / Fund Balance | $647,049 | $635,075 | ▼ $11,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,829 | $194,897 | $506,726 |
| Land | $130,590 | - | $130,590 |
| Equipment | $1,370 | $50,067 | $51,437 |
| Name | Title |
|---|---|
| Carol Klages | Director |
| Patrick Ryan | Director |
| Renee Wheeler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $449,122 |
| Salaries, Compensation, and Employee Benefits | $249,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,094 | - | - | $232,094 |
| All Other Expenses | $61,813 | - | - | $61,813 |
| Other Expenses | $27,249 | - | - | $27,249 |
| Occupancy | $25,123 | - | - | $25,123 |
| Depreciation Depletion | $21,489 | - | - | $21,489 |
| Payroll Taxes | $17,722 | - | - | $17,722 |
| Office Expenses | $7,589 | - | - | $7,589 |
| Fees for Services Accounting | $380 | - | - | $380 |
| Total Functional Expenses | $698,938 | $0 | $0 | $698,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director renee wheeler reviews the form 990 prepared by an independent cpa firm. Any questions are discussed with the cpa firm.”
“Documents available to the public upon request.”
“Spaye, neuter, & provide homes for abandoned pets until adoption. Educate the public to have pets spayed & neutered and provide the low cost surgery to have pets spayed & neutered. Provide and promote flea and heartworm preventative products to help protect pets from potentially fatal diseases.”
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 | SPAYE, NEUTER, & PROVIDE HOMES FOR ABANDONED PETS UNTIL ADOPTION. EDUCATE THE PUBLIC TO HAVE PETS SPAYED & NEUTERED AND PROVIDE THE LOW COST SURGERY TO HAVE PETS SPAYED & NEUTERED. PROVIDE AND PROMOTE FLEA AND HEARTWORM PREVENTATIVE PRODUCTS TO HELP PROTECT PETS FROM POTENTIALLY FATAL DISEASES. |
| IRS990/AllOtherContributionsAmt | 0 | 49848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61813 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE WHEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615757387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8215 HOUSTON HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 449122 |
| IRS990/CYOtherRevenueAmt | 0 | 11191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249816 |
| IRS990/CYTotalExpensesAmt | 0 | 698938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21489 |
| IRS990/Desc | 0 | SPAY & NEUTER ABANDONED PETS & PROVIDED LOW COST SURGERY FOR THE PUBLIC TO HAVE PETS SPAYED & NEUTERED. DURING 2015, APPROXIMATELY 2,200 PROCEDURES WERE PERFORMED FOR THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL KLAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 686964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 443789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 688753 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPAYE, NEUTER, & PROVIDE HOMES FOR ABANDONED PETS UNTIL ADOPTION. EDUCATE THE PUBLIC TO HAVE PETS SPAYED & NEUTERED AND PROVIDE THE LOW COST SURGERY TO HAVE PETS SPAYED & NEUTERED. PROVIDE AND PROMOTE FLEA AND HEARTWORM PREVENTATIVE PRODUCTS TO HELP PROTECT PETS FROM POTENTIALLY FATAL DISEASES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 635075 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HEARTWORM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VET CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINIC MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER VET SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27249 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD INCOME (EXPENSE) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASH INCOME (EXPENSE) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10331 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 860 |
| IRS990/OtherRevenueTotalAmt | 0 | 11191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEARTWORM MED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25255 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE HOMES FOR ABANDONED PETS UNTIL ADOPTION & EDUCATE THE PUBLIC TO HAVE PETS SPAYED & NEUTERED. DURING 2015, APPROXIMATELY 269 ABANDONED CATS & DOGS WERE PLACED IN HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 455319 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25255 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE AND PROMOTE FLEA AND HEARTWORM PREVENTATIVE PRODUCTS TO HELP PROTECT PETS FROM POTENTIALLY FATAL DISEASES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 158961 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 307455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 435386 |
| IRS990/PYOtherRevenueAmt | 0 | 14680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 601460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237557 |
| IRS990/PYTotalExpensesAmt | 0 | 672943 |
| IRS990/PYTotalRevenueAmt | 0 | 718626 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11974 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 293184 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 647049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 635075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 396043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 637085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 396043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 396043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 396181 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 506726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51437 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 443789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPAYE, NEUTER, & PROVIDE HOMES FOR ABANDONED PETS UNTIL ADOPTION. EDUCATE THE PUBLIC TO HAVE PETS SPAYED & NEUTERED AND PROVIDE THE LOW COST SURGERY TO HAVE PETS SPAYED & NEUTERED. PROVIDE AND PROMOTE FLEA AND HEARTWORM PREVENTATIVE PRODUCTS TO HELP PROTECT PETS FROM POTENTIALLY FATAL DISEASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR RENEE WHEELER REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT CPA FIRM. ANY QUESTIONS ARE DISCUSSED WITH THE CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 647049 |
| IRS990/TotalAssetsEOYAmt | 0 | 635075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49848 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 698938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 698938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 647049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 635075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 698938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 625894 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637085 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 686964 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 647049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 635075 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5545 |
| IRS990/USAddress/CityNm | 0 | VICTORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADOPTAPETVICTORIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE WHEELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3615757387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADOPT-A-PET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADOP |
| ReturnHeader/Filer/EIN | 0 | 742618569 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615757387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8215 HOUSTON HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741249829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROLOFF HNATEK AND CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S MAIN ST SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615782915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL A HODON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T08:23:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.