Civic Intelligence

Humane Society of Cedar Creek Lakeinc

EIN 75-1889148 • 501(c)3 • Seven Ponts, TX

Profile

Animal shelter; furnish adoption,care and other services for stray and abandoned animals.

PO Box 43531Seven Ponts, TX 75143

www.hsccl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$993,602

Up $425,335 (+75%) from 2023

Liabilities

Down

$1,670

Down $73 (-4.2%) from 2023

Net Assets

Up

$991,932

Up $425,408 (+75%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$798,702

Up $289,652 (+57%) from 2023

Expenses

Up

$628,903

Up $137,598 (+28%) from 2023

Net Income

Up

$169,799

Up $152,054 (+857%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $124,241Liabilities 2010: $2,529Net Assets 2010: $121,7122010Assets 2011: $191,682Liabilities 2011: $5,310Net Assets 2011: $186,3722011Assets 2012: $201,111Liabilities 2012: $23,772Net Assets 2012: $177,3392012Assets 2013: $236,649Liabilities 2013: $8,602Net Assets 2013: $228,0472013Assets 2014: $204,380Liabilities 2014: $3,356Net Assets 2014: $201,0242014Assets 2015: $209,039Liabilities 2015: $2,944Net Assets 2015: $206,0952015Assets 2016: $224,795Liabilities 2016: $4,155Net Assets 2016: $220,6402016Assets 2017: $311,473Liabilities 2017: $4,147Net Assets 2017: $307,3262017Assets 2018: $361,740Liabilities 2018: $3,674Net Assets 2018: $358,0662018Assets 2019: $391,677Liabilities 2019: $7,124Net Assets 2019: $384,5532019Assets 2020: $462,672Liabilities 2020: $68,671Net Assets 2020: $394,0012020Assets 2021: $508,222Liabilities 2021: $4,396Net Assets 2021: $503,8262021Assets 2022: $591,451Liabilities 2022: $1,412Net Assets 2022: $590,0392022Assets 2023: $568,267Liabilities 2023: $1,743Net Assets 2023: $566,5242023Assets 2024: $993,602Liabilities 2024: $1,670Net Assets 2024: $991,9322024

Highlighted filing

2024

Assets$993,602
Liabilities$1,670
Net Assets$991,932
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $214,677Expenses 2010: $231,358Net Income 2010: -$16,6812010Revenue 2011: $322,293Expenses 2011: $257,391Net Income 2011: $64,9022011Expenses 2012: $296,2452012Revenue 2013: $341,758Expenses 2013: $294,125Net Income 2013: $47,6332013Revenue 2014: $241,263Expenses 2014: $271,325Net Income 2014: -$30,0622014Revenue 2015: $223,342Expenses 2015: $218,271Net Income 2015: $5,0712015Revenue 2016: $254,620Expenses 2016: $229,687Net Income 2016: $24,9332016Revenue 2017: $401,796Expenses 2017: $315,110Net Income 2017: $86,6862017Revenue 2018: $396,835Expenses 2018: $340,721Net Income 2018: $56,1142018Revenue 2019: $523,578Expenses 2019: $485,176Net Income 2019: $38,4022019Revenue 2020: $507,565Expenses 2020: $553,718Net Income 2020: -$46,1532020Revenue 2021: $621,778Expenses 2021: $558,610Net Income 2021: $63,1682021Revenue 2022: $639,787Expenses 2022: $515,807Net Income 2022: $123,9802022Revenue 2023: $509,050Expenses 2023: $491,305Net Income 2023: $17,7452023Revenue 2024: $798,702Expenses 2024: $628,903Net Income 2024: $169,7992024

Highlighted filing

2024

Revenue$798,702
Expenses$628,903
Net Income$169,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$993,602
Liabilities
$1,670
Net assets
$991,932
Revenue
$798,702
Expenses
$628,903
Net income
$169,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.02$9.92$7.99$6.29$1.70
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.67$5.09$4.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$6.40$5.16$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.04$6.22$5.59$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.69$3.94$5.08$5.54$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$5.24$4.85$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$3.97$3.41$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$4.02$3.15$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.55$2.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.23$2.18$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$2.41$2.71$0.30
2013Summary only. Only limited summary data is available for this year.$2.37$0.09$2.28$3.42$2.94$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.24$1.77$2.96
2011Summary only. Only limited summary data is available for this year.$1.92$0.05$1.86$3.22$2.57$0.65
2010Summary only. Only limited summary data is available for this year.$1.24$0.03$1.22$2.15$2.31$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$819,465
Mission and Program Overview

Mission

Animal shelter; furnish adoption,care and other services for stray and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,420$658,783▲ $303,363
Cash and Non-Interest-Bearing Accounts$178,381$299,779▲ $121,398
Other Notes and Loans Receivable, Net$35,040$35,040→ $0
Accounts Receivable$-574$0▲ $574
Total Assets$568,267$993,602▲ $425,335
Liabilities
Other Liabilities$1,743$1,670▼ $73
Total Liabilities$1,743$1,670▼ $73
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,524$991,932▲ $425,408
Total Net Assets Fund Balance$566,524$991,932▲ $425,408
Total Liabilities and Net Assets / Fund Balance$568,267$993,602▲ $425,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,236$90,486-
Land$0--
Equipment$40,547$64,461-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lanette AinsworthPresident
Kristen KirlinVice President
-Board Member
Jon VinesBoard Member
Kathleen CrouchBoard Member
Lisa FarrellBoard Member
Molly EdwardsBoard Member
Ron JohnsonBoard Member
Diana GentrySecretary
Rosana Mosley ArthusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,831
Program Service Revenue
$293,279
Investment Income
$0
Other Revenue
$236,592
All Other Contributions
$268,331
Change in Net Assets
$169,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,888
Other Expenses$264,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,915$0$0$336,915
Occupancy$37,002$0$0$37,002
Depreciation Depletion$28,673$0$0$28,673
Payroll Taxes$26,278$0$0$26,278
Office Expenses$14,984$0$0$14,984
Insurance$0$10,914$0$10,914
Other Expenses$7,356$0$0$7,356
Fees for Services Management$0$7,339$0$7,339
Fees for Services Accounting$0$6,850$0$6,850
All Other Expenses$4,183$0$0$4,183
Other Employee Benefits$1,695$0$0$1,695
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$602,800$26,103$0$628,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,355
Fundraising Direct Expenses$20,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$257,355$257,355$6,839$250,516
Total Events$257,355$257,355$20,763$236,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CPAAccounting ServicesNo$6,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Humane Society of Cedar Creek Lakeinc
EIN
75-1889148
Phone
9034323422
Address
PO BOX 43531, SEVEN PONTS, TX 75143

Signing Officer

Name
Lanette Ainsworth
Title
President
Phone
9034323422
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanette Ainsworth
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
7

Preparer

Firm
Theresa P Cryer
Address
210 W Main St STE 15, GUN BARREL CITY, TX 75156
Preparer
Theresa P Cryer CPA
Phone
9038872234
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the President and Treasurer and presented to the Board. It is then voted into the minutes.”

Pt VI, Line 12C

“A conflict of interest policy was adopted by the board in year 2020 and will be signed by each board member on an annual basis.”

Pt X

“Line 32. Shelter built a new building in 2024”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01695
IRS990/OtherExpensesGrp/Desc0ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2ANIMAL MEDICAL EXP
IRS990/OtherExpensesGrp/Desc3VAN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04486
IRS990/OtherExpensesGrp/ProgramServicesAmt141687
IRS990/OtherExpensesGrp/ProgramServicesAmt299541
IRS990/OtherExpensesGrp/ProgramServicesAmt37356
IRS990/OtherExpensesGrp/TotalAmt04486
IRS990/OtherExpensesGrp/TotalAmt141687
IRS990/OtherExpensesGrp/TotalAmt299541
IRS990/OtherExpensesGrp/TotalAmt37356
IRS990/OtherLiabilitiesGrp/BOYAmt01743
IRS990/OtherLiabilitiesGrp/EOYAmt01670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026278
IRS990/PayrollTaxesGrp/TotalAmt026278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANETTE AINSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140098
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216419
IRS990/PYOtherRevenueAmt0105814
IRS990/PYProgramServiceRevenueAmt0207908
IRS990/PYRevenuesLessExpensesAmt017745
IRS990/PYSalariesCompEmpBnftPaidAmt0274886
IRS990/PYTotalExpensesAmt0491305
IRS990/PYTotalRevenueAmt0509050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0828092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828092
IRS990ScheduleA/TotalSupportAmt0828092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708722
IRS990ScheduleD/EquipmentGrp/BookValueAmt040547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105008
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658783
IRS990ScheduleD/TotalLiabilityAmt01670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020763
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0236592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THERESA CRYER CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the President and Treasurer and presented to the Board. It is then voted into the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy was adopted by the board in year 2020 and will be signed by each board member on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 32. Shelter built a new building in 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATHENS RESCUE AND ANIMAL SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844172818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0animal shelter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PART 1,LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 W College St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Athens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075751
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ATHENS RESCUE AND ANIMAL SHELTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B,L,Q

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