Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2618569
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$734,286
Up $3,079 (+0.4%) from 2019
Net Assets
Down$669,586
Down $61,621 (-8.4%) from 2019
Liabilities
Up$64,700
Up $64,700 from 2019
Revenue
Down$732,754
Down $151,762 (-17%) from 2019
Expenses
Up$794,375
Up $82,909 (+12%) from 2019
Net Income
Down-$61,621
Down $234,671 (-136%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $731,207 | $669,586 | ▼ $61,621 |
| Land, Buildings, and Equipment, Net | $487,783 | $471,135 | ▼ $16,648 |
| Savings and Temporary Cash Investments | $198,826 | $163,854 | ▼ $34,972 |
| Cash and Non-Interest-Bearing Accounts | $44,598 | $99,297 | ▲ $54,699 |
| Total Assets | $731,207 | $734,286 | ▲ $3,079 |
| Liabilities | |||
| Deferred Revenue | - | $64,700 | - |
| Total Liabilities | $0 | $64,700 | ▲ $64,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $731,207 | $669,586 | ▼ $61,621 |
| Total Liabilities and Net Assets / Fund Balance | $731,207 | $734,286 | ▲ $3,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,535 | $309,654 | $645,189 |
| Land | $130,590 | - | $130,590 |
| Equipment | $5,010 | $55,624 | $60,634 |
| Name | Title |
|---|---|
| Carol Klages | Director |
| Patrick Ryan | Director |
| Renee Wheeler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $495,665 |
| Salaries, Compensation, and Employee Benefits | $298,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,543 | - | - | $275,543 |
| Occupancy | $56,182 | - | - | $56,182 |
| All Other Expenses | $47,913 | - | - | $47,913 |
| Other Expenses | $29,060 | - | - | $29,060 |
| Office Expenses | $22,347 | - | - | $22,347 |
| Payroll Taxes | $21,563 | - | - | $21,563 |
| Depreciation Depletion | $21,488 | - | - | $21,488 |
| Other Employee Benefits | $1,604 | - | - | $1,604 |
| Fees for Services Accounting | $420 | - | - | $420 |
| Total Functional Expenses | $794,375 | $0 | $0 | $794,375 |
| 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.”
“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.”
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 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 50434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47913 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99297 |
| 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 | 50434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 495665 |
| IRS990/CYOtherRevenueAmt | 0 | 1042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 681250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298710 |
| IRS990/CYTotalExpensesAmt | 0 | 794375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21488 |
| IRS990/Desc | 0 | SPAY & NEUTER ABANDONED PETS & PROVIDED LOW COST SURGERY FOR THE PUBLIC TO HAVE PETS SPAYED & NEUTERED. DURING 2020, APPROXIMATELY 1,726 PROCEDURES WERE PERFORMED FOR THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| 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 | 96843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| 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 | 732754 |
| 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 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 836413 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 731207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669586 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1604 |
| 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 | 156974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD INCOME (EXPENSE) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 498 |
| IRS990/OtherRevenueTotalAmt | 0 | 1042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FLEA/HEARTWORM MED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 316652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 316652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE HOMES FOR ABANDONED PETS UNTIL ADOPTION & EDUCATE THE PUBLIC TO HAVE PETS SPAYED & NEUTERED. DURING 2020, APPROXIMATELY 235 ABANDONED CATS & DOGS WERE PLACED IN HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 540558 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE AND PROMOTE FLEA AND HEARTWORM PREVENTATIVE PRODUCTS TO HELP PROTECT PETS FROM POTENTIALLY FATAL DISEASES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 156974 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 316652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 428053 |
| IRS990/PYOtherRevenueAmt | 0 | 4668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 633547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283413 |
| IRS990/PYTotalExpensesAmt | 0 | 711466 |
| IRS990/PYTotalRevenueAmt | 0 | 884516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61621 |
| 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 | 342748 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 731207 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 669586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 449556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1976789 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 449556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 449556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 449621 |
| 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 | 335535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 645189 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 731207 |
| IRS990/TotalAssetsEOYAmt | 0 | 734286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 731207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 734286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50434 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 794375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 794375 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 731207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 669586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 794375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 681250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732754 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 731207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 734286 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-02 |
| 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 | 2021-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL A HODON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-03T17:35:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RENEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHEELER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.