Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$613,265
Up $22,874 (+3.9%) from 2011
Net Assets
Up$495,989
Up $274,811 (+124%) from 2011
Liabilities
Down$117,276
Down $251,937 (-68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,355,039
Up $689,720 (+41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We promote and provide the resources, education, and programs needed to eliminate the killing of companion animals in Austin, Texas.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58032 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67914 |
| IRS990/AccountsReceivable/BOY | 0 | 15000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing people and their pets with the resources and programs to prevent homlessness, provide help through crises, and save lives from euthanasia |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6247 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78762 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18435 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 18435 |
| IRS990/AllOtherContributions | 0 | 1603199 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12122 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2863 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15573 |
| IRS990/AllOtherExpenses/Total | 0 | 30558 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 184422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 277010 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 186037 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69038 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69038 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 325 |
| IRS990/ConferencesMeetings/Total | 0 | 325 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1789236 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1096955 |
| IRS990/CostOfGoodsSold | 0 | 12851 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 6630 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36577 |
| IRS990/DepreciationDepletion/Total | 0 | 36577 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PULL ANIMALS OUT OF AREA SHELTER EUTHANASIA LISTS AND FIND FOSTER HOMES FOR AS MANY ANIMALS AS POSSIBLE UNTIL WE CAN PLACE THEM IN PERMANENT HOMES. ONCE READY FOR ADOPTION, THE ANIMALS ARE ADOPTED OUT FROM VARIOUS SITES AND AT SCHEDULED EVENTS. WE CURRENTLY HAVE 10 ADOPTION SITES AND NUMEROUS SPECIAL EVENTS THROUGHOUT THE YEAR. THE VALUE OF DONATED SERVICES AND RENT WERE AS FOLLOWS: 1. DONATED VETERINARY SERVICES: $10,400 2. DONATED RENT: $31,000 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2065803 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5733 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5733 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11589 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12227 |
| IRS990/FeesForServicesOther/Total | 0 | 23816 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 13355 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 13355 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ELLEN JEFFERSON DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLIS WINSTANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERRI KAPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY MATULA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL MATULA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM STORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUZETTE BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PALMER NEUHAUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8453 |
| IRS990/FundraisingEvents | 0 | 186037 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4415 |
| IRS990/GrossReceipts | 0 | 2618833 |
| IRS990/GrossSalesOfInventory | 0 | 5976 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19395 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 19395 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23044 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 23044 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1873 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 95 |
| IRS990/InvestmentIncomePriorYear | 0 | 58 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 95 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 246040 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 74631 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181171 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide people with the resources necessary to prevent the |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42732 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN JEFFERSON DVM |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 253499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 495989 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4038 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4038 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -6875 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -6875 |
| IRS990/NoncashContributions | 0 | 54000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 158 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 84823 |
| IRS990/Occupancy/Total | 0 | 84823 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34775 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 34775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 315 |
| IRS990/OtherExpensePriorYear | 0 | 704983 |
| IRS990/OtherExpensesCurrentYear | 0 | 565441 |
| IRS990/OtherExpenses/Description | 0 | Automobile expenses |
| IRS990/OtherExpenses/Description | 1 | Medical supplies and services |
| IRS990/OtherExpenses/Description | 2 | Animal equipment, supplies, services |
| IRS990/OtherExpenses/Description | 3 | Laundry and Sanitation |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33897 |
| IRS990/OtherExpenses/ProgramServices | 1 | 190285 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40141 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20065 |
| IRS990/OtherExpenses/Total | 0 | 33897 |
| IRS990/OtherExpenses/Total | 1 | 190285 |
| IRS990/OtherExpenses/Total | 2 | 40141 |
| IRS990/OtherExpenses/Total | 3 | 20065 |
| IRS990/OtherRevenueCurrentYear | 0 | 119898 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 813319 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 813319 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 813319 |
| IRS990/OtherRevenueMisc/Description | 0 | Facility operations |
| IRS990/OtherRevenueMisc/Description | 1 | Volunteer Orientation |
| IRS990/OtherRevenueMisc/Description | 2 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 120000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9206 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9206 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1605 |
| IRS990/OtherRevenuePriorYear | 0 | 48970 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66635 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1487842 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1554477 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5098 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5281 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 142349 |
| IRS990/PayrollTaxes/Total | 0 | 152728 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 813319 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 813319 |
| IRS990/ProgramServiceRevenueCY | 0 | 688300 |
| IRS990/ProgramServiceRevenue/Description | 0 | Animal adoptions |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees for medical services |
| IRS990/ProgramServiceRevenue/Description | 2 | AMPA conference |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 540939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 668788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 242490 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 687570 |
| IRS990/RevenuesLessExpensesCY | 0 | 242490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68404 |
| IRS990/SalariesEtcCurrentYear | 0 | 1776243 |
| IRS990/SalariesEtcPriorYear | 0 | 913535 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31978 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 154769 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: ADOPTION REVENUE; 2008: 70755.; 2009: 256450.; 2010: 425500.; 2011: 511623.; 2012: 668788.; DESCRIPTION: SERVICES REVENUE AND OTHER INCOME; 2008: 1560.; 2009: 17758.; 2010: 19390.; 2011: 94530.; 2012: 157099.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1793651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1096955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 697528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 417863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 60544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4066541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 825887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 606153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 444890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 274208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 72315 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2223453 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4066541 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1793651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1096955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 697528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 417863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 60544 |
| IRS990ScheduleA/Total170/Total | 0 | 4066541 |
| IRS990ScheduleA/TotalSupport | 0 | 6290209 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 300000 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 300000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38245 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6427 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44672 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Austin Pets Alive accepted $300,000 of total funds |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ON BEHALF OF SAN ANTONIO PETS ALIVE ("SAPA") WHICH HAS A COMMON EXECUTIVE DIRECTOR. THE ORGANIZATION TRANSFERRED THE AMOUNT WITHIN DAYS TO SAPA. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt IV Line 1b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44018 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14552 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 58570 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 98908 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43890 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 142798 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181171 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 102939 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 50945 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 32153 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 186037 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8453 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2075 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.