Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 74-6002033 • 501(c)3 • San Antonio, TX
Profile
The animal defense leage of texas rescues cats and dogs, offering medical care, nutrition, and shelter until they find their forever homes. Through education and empowerment, we promote responsible pet ownership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$13,288,423
Up $2,833,472 (+27%) from 2023
Liabilities
Up$553,691
Up $237,033 (+75%) from 2023
Net Assets
Up$12,734,732
Up $2,596,439 (+26%) from 2023
Revenue
Up$10,151,186
Up $3,012,534 (+42%) from 2023
Expenses
Up$7,683,061
Up $1,469,487 (+24%) from 2023
Net Income
Up$2,468,125
Up $1,543,047 (+167%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The animal defense league of texas rescues homeless dogs, cats, puppies, and kittens, and provides medical treatment, nutrition, and shelter in a safe, live-release facility until they are matched with their forever families. Through community education and empowerment, we advocate for responsible pet ownership.
Shelter for lost and abandoned animals, providing for their care, treatment and adoption.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,071,696 | $5,703,897 | ▲ $1,632,201 |
| Land, Buildings, and Equipment, Net | $3,519,719 | $3,880,913 | ▲ $361,194 |
| Investments Program Related | $1,387,601 | $2,152,045 | ▲ $764,444 |
| Pledges and Grants Receivable | $1,098,200 | $1,237,807 | ▲ $139,607 |
| Accounts Receivable | $195,738 | $108,428 | ▼ $87,310 |
| Inventories for Sale or Use | $117,024 | $96,570 | ▼ $20,454 |
| Prepaid Expenses and Deferred Charges | $9,447 | $16,418 | ▲ $6,971 |
| Total Assets | $10,454,951 | $13,288,423 | ▲ $2,833,472 |
| Other Assets Total | $55,526 | $92,345 | ▲ $36,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $261,132 | $458,292 | ▲ $197,160 |
| Other Liabilities | $55,526 | $95,399 | ▲ $39,873 |
| Total Liabilities | $316,658 | $553,691 | ▲ $237,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,922,794 | $9,126,043 | ▲ $1,203,249 |
| Net Assets With Donor Restrictions | $2,215,499 | $3,608,689 | ▲ $1,393,190 |
| Total Net Assets Fund Balance | $10,138,293 | $12,734,732 | ▲ $2,596,439 |
| Total Liabilities and Net Assets / Fund Balance | $10,454,951 | $13,288,423 | ▲ $2,833,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,220,701 | $1,700,863 | $3,921,564 |
| Buildings | $912,508 | $1,540,922 | $2,453,430 |
| Equipment | $274,426 | $1,206,734 | $1,481,160 |
| Land | $391,752 | - | $391,752 |
| Other Land Buildings | $81,526 | - | $81,526 |
| Investment Program Related Org | $2,152,045 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $78,859 | $455,256 | ▲ $6,338 | - | $540,453 |
| 2023 | $70,995 | - | ▲ $7,864 | - | $78,859 |
| 2022 | - | $70,000 | ▲ $995 | - | $70,995 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Hill | Former Chief Executive Officer | FT | $235,935 | $235,935 |
| Traci Gomez | CDO | FT | $154,963 | $154,963 |
| Savannah Beauregard | Chief of Veterinary Medicine | FT | $143,892 | $143,892 |
| Jamie Gibson | Chief of Life Saving Initiatives | FT | $92,020 | $92,020 |
| Anne Meyer | Former Finance Director | FT | $90,835 | $90,835 |
| Chris Brown | Director of Operations | FT | $54,366 | $54,366 |
| Rachele Garza | Former Chief of People | FT | $51,135 | $51,135 |
| Dee-ann Calderon | CFO | FT | $43,077 | $43,077 |
| Alexander Padgett | Former Treasurer / Interim CEO | FT | $19,000 | $19,000 |
| Name | Title |
|---|---|
| Cece Given | Former President |
| Alan Hepp | President |
| Pamela Mccray | Vice President |
| Amber Nelson Ramsey | Director |
| Bodo Knochenhauer | Director |
| Cathy Bertone | Director |
| David J Cohen Md | Director |
| James D Odell | Director |
| Joanne Baust Md | Director |
| Linda Mora | Director |
| Mari Baker | Director |
| Martha Mitchell | Director |
| Mary Becquet | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $184,016 | Fair Market Value (FMV) |
| Total Noncash Contributions | $184,016 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,198,971 |
| Other Expenses | $2,484,090 |
| Total Fundraising Expense | $618,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,527,543 | $696,212 | $347,385 | $3,571,140 |
| Comp Disqual Persons | $626,534 | $172,579 | $86,111 | $885,224 |
| All Other Expenses | $358,107 | $287,395 | $33,733 | $679,235 |
| Other Employee Benefits | $300,401 | $38,198 | $22,124 | $360,723 |
| Depreciation Depletion | - | $336,066 | - | $336,066 |
| Payroll Taxes | $241,348 | $67,842 | $25,860 | $335,050 |
| Other Expenses | $174,516 | $9,500 | $464 | $184,016 |
| Fees for Services Other | $38,180 | $47,029 | $55,810 | $141,019 |
| Insurance | - | $139,930 | - | $139,930 |
| Office Expenses | $32,944 | $26,500 | $9,385 | $68,829 |
| Pension Plan Contributions | - | $46,834 | - | $46,834 |
| Advertising | - | - | $32,510 | $32,510 |
| Fees for Services Legal | - | $25,833 | - | $25,833 |
| Travel | $5,629 | $6,413 | $147 | $12,189 |
| Fees for Service Investment Mgmnt Fees | - | $4,711 | - | $4,711 |
| Total Functional Expenses | $5,036,314 | $2,027,769 | $618,978 | $7,683,061 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,683,061 |
| Expenses per Audited Statements | $7,678,350 |
| Total Expenses per Audited Statements | $7,678,350 |
| Expenses Not Reported on Financial Statements | $4,711 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $268,381 |
| Fundraising Direct Expenses | $117,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $268,381 | $268,381 | $117,450 | $150,931 |
| Total Events | $268,381 | $268,381 | $117,450 | $150,931 |
| Liability | Amount |
|---|---|
| Lease Obligation | $95,399 |
“990 will be reviewed with the finance committee before presentation to the full board. The full board will be briefed on items of significance by the finance committee, and presented to the full board for approval.”
“Board members are required to complete a conflict of interest statement each year. Also, any new board member is required to complete a statement. Periodic reviews occur and policies are enforced during the regular course of business”
“Requires board of directors approval. The board's personnel committee members are involved in the search and recruitment of the positions .”
“These documents will be provided by the organization upon request.”
“The process has not changed from the prior year.”
“To further the mission of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 458292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR LOST AND ABANDONED ANIMALS, PROVIDING FOR THEIR CARE, TREATMENT AND ADOPTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32510 |
| IRS990/AllOtherContributionsAmt | 0 | 7754187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 679235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL DEFENSE LEAGUE OF TEXAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106551481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11300 NACOGDOCHES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782172318 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5703897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 86111 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 172579 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 626534 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 885224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9148842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165487 |
| IRS990/CYOtherExpensesAmt | 0 | 2484090 |
| IRS990/CYOtherRevenueAmt | 0 | 160148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 676709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2468125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5198971 |
| IRS990/CYTotalExpensesAmt | 0 | 7683061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 618978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10151186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 336066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336066 |
| IRS990/Desc | 0 | WE PROVIDE RESCUED CATS AND DOGS WITH SHELTER, CARE, COMPASSION, MEDICAL TREATMENT, AND TRAINING, ENSURING THEY FIND LOVING, PERMANENT HOMES AS QUICKLY AS POSSIBLE. EVERY ADOPTION SAVES AN ANIMAL FROM UNNECESSARY EUTHANASIA AND OPENS SPACE FOR ANOTHER IN NEED. IN SUPPORT OF OUR COMMUNITIES' GOAL OF BECOMING A NO-KILL COMMUNITY AND REDUCING PET OVERPOPULATION, WE OFFER AFFORDABLE SPAY AND NEUTER SERVICES FOR OWNED AND FERAL ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2215499 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3608689 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5036314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25833 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55810 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141019 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN HEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BECQUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDER PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECE GIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE BAUST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY BERTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID J COHEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BODO KNOCHENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER NELSON RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES D ODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACI GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEE-ANN CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAVANNAH BEAUREGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RACHELE GARZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19000 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 92020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 235935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 54366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 43077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 90835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 51135 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER TREASURER / INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF LIFE SAVING INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OF VETERINARY MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CHIEF OF PEOPLE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 268381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10268636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 139930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139930 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117024 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96570 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1387601 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2152045 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4448519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3519719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3880913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8329432 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ANIMAL DEFENSE LEAGE OF TEXAS RESCUES CATS AND DOGS, OFFERING MEDICAL CARE, NUTRITION, AND SHELTER UNTIL THEY FIND THEIR FOREVER HOMES. THROUGH EDUCATION AND EMPOWERMENT, WE PROMOTE RESPONSIBLE PET OWNERSHIP. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12734732 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 128314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7922794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9126043 |
| IRS990/NoncashContributionsAmt | 0 | 184016 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92345 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360723 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | KENNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5449 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 347385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 696212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2527543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3571140 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335050 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46834 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1098200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1237807 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16418 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER PADGETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6057977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33016 |
| IRS990/PYOtherExpensesAmt | 0 | 2215667 |
| IRS990/PYOtherRevenueAmt | 0 | 313574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 734085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 925078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3997907 |
| IRS990/PYTotalExpensesAmt | 0 | 6213574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7138652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2468125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1394655 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 676709 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9217 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8964826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5716818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5147671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4510132 |
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