Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 74-2673018 • 501(c)3 • Austin, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,633,853
Up $343,986 (+27%) from 2014
Liabilities
Down$103,660
Down $90,653 (-47%) from 2014
Net Assets
Up$1,530,193
Up $434,639 (+40%) from 2014
Revenue
Down$2,292,732
Down $347,253 (-13%) from 2014
Expenses
Down$1,858,093
Down $190,606 (-9.3%) from 2014
Net Income
Down$434,639
Down $156,647 (-26%) from 2014
Most recent year
2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Animal trustees of austin serves the animals of our community by providing affordable, humane veterinary treatment, with compassion and respect for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $612,083 | $825,439 | ▲ $213,356 |
| Land, Buildings, and Equipment, Net | $590,240 | $633,996 | ▲ $43,756 |
| Pledges and Grants Receivable | $7,832 | $72,647 | ▲ $64,815 |
| Inventories for Sale or Use | $33,713 | $63,328 | ▲ $29,615 |
| Accounts Receivable | $36,714 | $34,053 | ▼ $2,661 |
| Prepaid Expenses and Deferred Charges | $7,481 | $1,187 | ▼ $6,294 |
| Total Assets | $1,289,867 | $1,633,853 | ▲ $343,986 |
| Other Assets Total | $1,804 | $3,203 | ▲ $1,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,665 | $83,553 | ▼ $74,112 |
| Other Liabilities | $36,648 | $20,107 | ▼ $16,541 |
| Total Liabilities | $194,313 | $103,660 | ▼ $90,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,019,909 | $1,451,211 | ▲ $431,302 |
| Temporarily Rstr Net Assets | $75,645 | $78,982 | ▲ $3,337 |
| Total Net Assets Fund Balance | $1,095,554 | $1,530,193 | ▲ $434,639 |
| Total Liabilities and Net Assets / Fund Balance | $1,289,867 | $1,633,853 | ▲ $343,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $470,244 | - | $470,244 |
| Buildings | $1,441 | $9,955 | $11,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrienne Missy Mccullough | Executive Di | FT | $68,471 | $17,693 | $86,164 |
| Name | Title |
|---|---|
| Missy Nichols | Chair |
| Amy Mills | CEO |
| Bonnie Mills | Member |
| Josh Alexander | Member |
| Liz Parker | Member |
| Mona Patel | Member |
| Nicole Paquette | Member |
| Roger Haston | Member |
| Angela Dorsey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,041,763 |
| Other Expenses | $816,330 |
| Total Fundraising Expense | $142,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $671,900 | $51,183 | $57,595 | $780,678 |
| Fees for Services Other | $155,567 | $10,283 | $20,302 | $186,152 |
| Occupancy | $87,306 | $3,515 | $19,920 | $110,741 |
| Other Employee Benefits | $94,218 | $7,177 | $8,075 | $109,470 |
| Current Officers, Directors, Trustees, and Key Employees | $74,158 | $5,649 | $6,357 | $86,164 |
| Payroll Taxes | $56,331 | $4,291 | $4,829 | $65,451 |
| Office Expenses | $28,789 | $1,861 | $8,181 | $38,831 |
| Depreciation Depletion | - | $32,845 | - | $32,845 |
| All Other Expenses | $12,972 | $766 | $2,391 | $16,129 |
| Other Expenses | $14,515 | $195 | $11,676 | $11,676 |
| Fees for Services Accounting | - | $11,570 | - | $11,570 |
| Insurance | $6,763 | $1,193 | - | $7,956 |
| Interest | - | $1,234 | - | $1,234 |
| Travel | $401 | $85 | $15 | $501 |
| Advertising | $80 | - | $25 | $105 |
| Total Functional Expenses | $1,582,294 | $133,797 | $142,002 | $1,858,093 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,858,093 |
| Total Expenses per Audited Statements | $1,858,093 |
| Total Expenses per Form 990 | $1,858,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,920 |
| Fundraising Direct Expenses | $7,254 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising | $58,920 | $58,920 | $2,004 | $56,916 |
| Total Events | $58,920 | $58,920 | $7,254 | $51,666 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $20,107 |
“In december 2015, the board of directors approved a merger of the organization into emancipet, an animal welfare organization that provided similar and complimentary services. The merger was completed on january 5, 2016.”
“Form 990 is reviewed by animal trustees' cpa, treasurer and executive officer before being sent to the board of directors, board members are asked to review the 990 and attached scheduules prior to the board meeting. At the meeting, questions are answered and board approval received prior to mailing the return.”
“The board regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring that each board member disclose to the board any personal interests tht he or she may have in any matter pending, and requires that the member refrain from participation in any decision on such matter. Failure to disclose a conflict of interest will result in being asked to leave the board”
“During the annual budgeting process, the board of directors reviews the performance of the executive director and other key employees, and at that time, sets the salaries for the next year”
“During the annual budgeting process, the board of directors reviews the performance of the executive director and other key employees, and at that time, sets the salaries for the next year”
“All governing documents, the organization's conflict of interest policy, and the financial statements are available to the public upon request.”
“Surgeries, including mass removals, intestinal obstructions, and urinary blockages. There are no geographic or income qualifications for our services.”
“The public assistance fund serves indigent clients who are not homelss and whose animals are not in critical condition, and so do not fit into the specially funded 4paws or emergency care fund program. Help might be needed for part of their services or all of them, and our goal is to give these people the financial help they need to keep their pets healthy and at home. The ata rescue fund provides veterinary care, maintenance, and placement to unowned injured animals. The veteran assistance fund defrays the cost of treatment for th pets of us veterans. The joe bricking memorial fund defrays the cost of veterinary treatment for homeless animals.”
“Contracted services 114,313 0 0 professional fees and consult 0 8,183 0 security 1,379 0 0 emergency vet svcs 12,923 0 0 bank service charges 26,952 2,100 20,302”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34053 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL TRUSTEES OF AUSTIN SERVES THE ANIMALS OF OUR COMMUNITY BY PROVIDING AFFORDABLE, HUMANE VETERINARY TREATMENT, WITH COMPASSION AND RESPECT FOR ALL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105 |
| IRS990/AllOtherContributionsAmt | 0 | 701686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY MALLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125877729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7010 EASY WIND DRIVE 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78752 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 612083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 825439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 444233 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2943 |
| IRS990/CYOtherExpensesAmt | 0 | 816330 |
| IRS990/CYOtherRevenueAmt | 0 | 270831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1323158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 434639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1041763 |
| IRS990/CYTotalExpensesAmt | 0 | 1858093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2292732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32845 |
| IRS990/Desc | 0 | ANIMAL TRUSTEES OF AUSTIN WAS FOUNDED IN 1993 TO RESPOND TO THE CRITICAL NEEDS OF ABANDONED,STRAY, OR ABUSED ANIMALS AT OUR LOCAL SHELTERS. THE ORGANIZATION QUICKLY REALIZED THAT IN ORDER TO HEPL COMBAT THE CRISIS OF OVERPOPULATION, SPAY/NEUTER SERVICES MUST BE ACCESSIBLE TO ALL PET OWNERS, REGARDLESS OF THEIR ABILITY TO PAY. OVER THE LAST 22 YEARS, ATA HAS CONSISTENTLY BEEN FIRST TO RESPOND TO THE CHANGING NEEDS OF OUR COMMUNITY BY PROVIDING NEW SERVICES TO KEEP PET HEALTHY AAND IN THEIR HOMES. TODAY, ATA OPERATES A FULL-TIME VETERINARY CLINIC OFFERING LOW-COST SPAY/NEUTER SURGERIES, CORE VACCINATIONS AND TESTING FOR COMMON DISEASES,HEARTWORM PREVENTION AND TREATMENT, PARASITE CONTROL AND DENTAL CLEANING. ADDITIONALLY, THE CLINIC PERFORMS OTHER VARIED, AND OFTEN LIFE-SAVING SURGERIES, INCLUDING MASS REMOVALS, INTESTINAL OBSTRUCTIONS, AND URINARY BLOCKAGES. THERE ARE NO GEOGRAPHIC OR INCOME QUALIFICATIONS FOR OUR SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1568379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11570 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186152 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17693 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIENNE MISSY MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISSY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER HASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68471 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58920 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2748234 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 653483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7956 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/InterestGrp/TotalAmt | 0 | 1234 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33713 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63328 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 777009 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4015 |
| 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 | ANIMAL TRUSTEES OF AUSTIN SERVES THE ANIMALS OF OUR COMMUNITY BY PROVIDING AFFORDABLE, HUMANE VETERINARY TREATMENT, WITH COMPASSION AND RESPECT FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1530193 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51666 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209250 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 209250 |
| IRS990/NoncashContributionsAmt | 0 | 1106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19920 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3203 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109470 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & WASTE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 836 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20107 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9915 |
| IRS990/OtherRevenueTotalAmt | 0 | 9915 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 671900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 780678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65451 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7832 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1187 |
| IRS990/PrincipalOfficerNm | 0 | AMY MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1323158 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ATA EMERGENCY CARE FUND PROVIDES TREATMENT TO ANIMALS IN CRISIS WHOSE OWNERS CANNOT AFFORD THE COST OF EMERGENCY CARE AT FULL-SERVICE HOSPITALS. BECAUSE OF THE SKILLS OF OUR SURGEONS, WE ARE ABLE TO PROVIDE THE TREATMENT AND CARE THESE PETS NEED. MANY OF THESE ANIMALS WOULD LIKELY NOT SURVIVE WITHOUT INTERVENTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12923 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOR PEOPLE AND ANIMALS WITHOUT SHELTER (4PAWS) PROGRAM PROVIDES FREE VETERINARY CARE FOR THE HOMELESS COMMUNITY. WE ARE THE ONLY VETERINARY CLINIC IN TEXAS THAT PROVIDES SPAY/NEUTER SERVICES AND PREVENTATIVE CARE (CORE VACCINATIONS AND BOOSTERS, HEARTWORM TESTING AND PREVENTATIVE, FLEA PREVENTION AND INTESTINAL PARASITE CONTROL), AS WELL AS EMERGENCY SURGICAL PROCEDURES AND IN THE CASE OF HEARTWORM POSITIVE DOGS HEARTWORM TREATMENT - ALL AT NO CHARGE TO THE ANIMALS OF THE HOMELESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 992 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PUBLIC ASSISTANCE FUND SERVES INDIGENT CLIENTS WHO ARE NOT HOMELSS AND WHOSE ANIMALS ARE NOT IN CRITICAL CONDITION, AND SO DO NOT FIT INTO THE SPECIALLY FUNDED 4PAWS OR EMERGENCY CARE FUND PROGRAM. HELP MIGHT BE NEEDED FOR PART OF THEIR SERVICES OR ALL OF THEM, AND OUR GOAL IS TO GIVE THESE PEOPLE THE FINANCIAL HELP THEY NEED TO KEEP THEIR PETS HEALTHY AND AT HOME. THE ATA RESCUE FUND PROVIDES VETERINARY CARE, MAINTENANCE, AND PLACEMENT TO UNOWNED INJURED ANIMALS. THE VETERAN ASSISTANCE FUND DEFRAYS THE COST OF TREATMENT FOR TH PETS OF US VETERANS. THE JOE BRICKING MEMORIAL FUND DEFRAYS THE COST OF VETERINARY TREATMENT FOR HOMELESS ANIMALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 880285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 227 |
| IRS990/PYOtherExpensesAmt | 0 | 1056154 |
| IRS990/PYOtherRevenueAmt | 0 | 388634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1370839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992545 |
| IRS990/PYTotalExpensesAmt | 0 | 2048699 |
| IRS990/PYTotalRevenueAmt | 0 | 2639985 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 434639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1316873 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 59300 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,117,777 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 701686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 842664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2854255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2046548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1370839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2049108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2021689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1971203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9459387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 176450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1221 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 177816 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 623127 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163375 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1117777 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11790966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 454590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 522676 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 426090 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 463376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2748234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2213503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2424940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2454906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2472059 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12313642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2748234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3013307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2592442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2620119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2635748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13609850 |
| 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 | 1441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11396 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1858093 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 470244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 470244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2292732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1858093 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2292732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2292732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1858093 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Oak Brook, IL
View Organization501(c)3
Revenue vs current organization
10% lowerAssets vs current organization
68% higherWhite River Junction, VT
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
68% higherDenville, NJ
View Organization501(c)3
Revenue vs current organization
34% lowerAssets vs current organization
68% higherPeralta, NM
View Organization501(c)3
Revenue vs current organization
20% higherAssets vs current organization
39% lower