Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-2228567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,031,824
Up $133,014 (+15%) from 2020
Net Assets
Up$1,030,151
Up $131,400 (+15%) from 2020
Liabilities
Up$1,673
Up $1,614 (+2736%) from 2020
Revenue
Up$346,351
Up $15,992 (+4.8%) from 2020
Expenses
Up$236,188
Up $41,324 (+21%) from 2020
Net Income
Down$110,163
Down $25,332 (-19%) from 2020
Welfare of homeless animals
Operation of a shelter for the welfare of homeless animals in preparation for adoption as pets into suitable homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $898,751 | $1,030,151 | ▲ $131,400 |
| Investments in Publicly Traded Securities | $492,689 | $552,270 | ▲ $59,581 |
| Cash and Non-Interest-Bearing Accounts | $188,145 | $268,322 | ▲ $80,177 |
| Land, Buildings, and Equipment, Net | $217,976 | $211,232 | ▼ $6,744 |
| Total Assets | $898,810 | $1,031,824 | ▲ $133,014 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59 | $1,673 | ▲ $1,614 |
| Total Liabilities | $59 | $1,673 | ▲ $1,614 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $898,751 | $1,030,151 | ▲ $131,400 |
| Total Liabilities and Net Assets / Fund Balance | $898,810 | $1,031,824 | ▲ $133,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $151,488 | $86,277 | $237,765 |
| Leasehold Improvements | $54,684 | $60,817 | $115,501 |
| Equipment | $2,860 | $37,905 | $40,765 |
| Other Land Buildings | $2,200 | $26,693 | $28,893 |
| Name | Title |
|---|---|
| Lynn May | President |
| Karen Henry | 1st Vice President |
| Stormetta Stateler | 2nd Vice President |
| Peggy Tredway | Corresponding Secretar |
| Gary Hall | Member at Large |
| Kathy Haynes | Member at Large |
| Kristi Butler | Member at Large |
| Linda Mcginnis | Member at Large |
| Shawn Norris | Member at Large |
| Mary Ramirez | Secretary |
| Linda Frye | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,478 |
| Salaries, Compensation, and Employee Benefits | $98,710 |
| Total Fundraising Expense | $32,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,172 | $9,167 | $18,335 | $91,674 |
| Occupancy | $23,470 | $3,353 | $6,706 | $33,529 |
| Depreciation Depletion | $10,601 | $1,514 | $3,029 | $15,144 |
| Office Expenses | $5,224 | $898 | $1,492 | $7,614 |
| Payroll Taxes | $4,925 | $704 | $1,407 | $7,036 |
| Fees for Service Investment Mgmnt Fees | $1,828 | $261 | $522 | $2,611 |
| Insurance | $1,742 | $249 | $498 | $2,489 |
| Other Expenses | $1,960 | $4,422 | - | $1,960 |
| All Other Expenses | $461 | $243 | $265 | $969 |
| Information Technology | $605 | $87 | $173 | $865 |
| Fees for Services Accounting | $350 | $50 | $100 | $500 |
| Advertising | - | - | $238 | $238 |
| Total Functional Expenses | $182,475 | $20,948 | $32,765 | $236,188 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,682 |
| Fundraising Direct Expenses | $8,420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Muttfest | $18,342 | $18,342 | $7,519 | $10,823 |
| Garage Sale | $7,578 | $7,578 | $16 | $7,562 |
| Total Events | $27,682 | $27,682 | $8,420 | $19,262 |
“Peggy tredway, corresponding secretary - mother of kathy haynes”
“Kathy haynes, member-at-large - daughter of peggy tredway”
“Minutes of board meetings are recorded and maintained by the”
“Organization's secretary.”
“Form 990 is presented to the board of directors for review prior to filing”
“With the internal revenue service.”
“Governing documents and statements of internal policies are not available”
“To the public. Financial statements are available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A SHELTER FOR THE WELFARE OF HOMELESS ANIMALS IN PREPARATION FOR ADOPTION AS PETS INTO SUITABLE HOMES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 238 |
| IRS990/AllOtherContributionsAmt | 0 | 213187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA FRYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066407704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6706 MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40955 |
| IRS990/CYOtherExpensesAmt | 0 | 137478 |
| IRS990/CYOtherRevenueAmt | 0 | 49654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98710 |
| IRS990/CYTotalExpensesAmt | 0 | 236188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3029 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15144 |
| IRS990/Desc | 0 | OPERATION OF A SHELTER FOR ANIMALS UNTIL ADOPTION INTO A SUITABLE HOME, PROVIDING SHELTER, FOOD AND MEDICINE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 236188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 522 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2611 |
| 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 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.500 |
| 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/OfficerInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STORMETTA STATELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY TREDWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN NORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27682 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30245 |
| IRS990/GrossReceiptsAmt | 0 | 354771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 173 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 865 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2489 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 492689 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 552270 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422924 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | WELFARE OF HOMELESS ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 898751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1030151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19262 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21237 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6706 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33529 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTHCARE-MICROCHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17540 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12852 |
| IRS990/OtherRevenueTotalAmt | 0 | 30392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNN MAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW COST SPAYNEUTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18867 |
| IRS990/PYOtherExpensesAmt | 0 | 104215 |
| IRS990/PYOtherRevenueAmt | 0 | 6314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90649 |
| IRS990/PYTotalExpensesAmt | 0 | 194864 |
| IRS990/PYTotalRevenueAmt | 0 | 330359 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 346351 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 898751 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1030151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 904869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 219030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10044 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09223 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89956 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90777 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1123899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 255742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1123899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 296697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 324045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1249384 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151488 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237765 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40765 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28893 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211232 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MUTTFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PEGGY TREDWAY, CORRESPONDING SECRETARY - MOTHER OF KATHY HAYNES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KATHY HAYNES, MEMBER-AT-LARGE - DAUGHTER OF PEGGY TREDWAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES OF BOARD MEETINGS ARE RECORDED AND MAINTAINED BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND STATEMENTS OF INTERNAL POLICIES ARE NOT AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.