Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-2228567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$805,085
Down $46,255 (-5.4%) from 2022
Net Assets
Down$803,028
Down $46,012 (-5.4%) from 2022
Liabilities
Down$2,057
Down $243 (-11%) from 2022
Revenue
Up$218,211
Up $20,422 (+10%) from 2022
Expenses
Up$306,038
Up $21,069 (+7.4%) from 2022
Net Income
Down-$87,827
Down $647 (-0.7%) from 2022
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 | $849,040 | $803,028 | ▼ $46,012 |
| Investments in Publicly Traded Securities | $468,431 | $531,465 | ▲ $63,034 |
| Land, Buildings, and Equipment, Net | $214,086 | $195,663 | ▼ $18,423 |
| Cash and Non-Interest-Bearing Accounts | $168,823 | $77,957 | ▼ $90,866 |
| Total Assets | $851,340 | $805,085 | ▼ $46,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,300 | $2,057 | ▼ $243 |
| Total Liabilities | $2,300 | $2,057 | ▼ $243 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $849,040 | $803,028 | ▼ $46,012 |
| Total Liabilities and Net Assets / Fund Balance | $851,340 | $805,085 | ▼ $46,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,295 | $98,470 | $237,765 |
| Leasehold Improvements | $46,227 | $76,354 | $122,581 |
| Equipment | $4,420 | $41,545 | $45,965 |
| Other Land Buildings | $5,721 | $29,074 | $34,795 |
| Name | Title |
|---|---|
| Karen Henry | 1st Vice President |
| Peggy Tredway | Corresponding Secretar |
| Gary Hall | Member at Large |
| Glenn Allonge | Member at Large |
| Jill Trollinger | Member at Large |
| Jonda Lane | Member at Large |
| Kathy Haynes | Member at Large |
| Kristi Butler | Member at Large |
| Martha Chase | Member at Large |
| Nell Williams | Member at Large |
| Shawn Norris | Member at Large |
| Teresa Houseal | Member at Large |
| Terry King | Member at Large |
| Mary Ramirez | Secretary |
| Linda Frye | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,958 |
| Salaries, Compensation, and Employee Benefits | $150,080 |
| Total Fundraising Expense | $43,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,590 | $13,941 | $27,883 | $139,414 |
| Occupancy | $23,651 | $3,379 | $6,757 | $33,787 |
| Depreciation Depletion | $12,896 | $1,842 | $3,684 | $18,422 |
| Payroll Taxes | $7,466 | $1,067 | $2,133 | $10,666 |
| Insurance | $3,881 | $554 | $1,109 | $5,544 |
| Office Expenses | $3,148 | $607 | $900 | $4,655 |
| All Other Expenses | $2,015 | $686 | $140 | $2,841 |
| Other Expenses | $14,313 | $2,500 | - | $2,500 |
| Fees for Service Investment Mgmnt Fees | $1,720 | $246 | $491 | $2,457 |
| Information Technology | $470 | $68 | $134 | $672 |
| Fees for Services Accounting | $385 | $55 | $110 | $550 |
| Total Functional Expenses | $233,573 | $29,124 | $43,341 | $306,038 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,085 |
| Fundraising Direct Expenses | $7,753 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Muttfest | $25,887 | $25,887 | $3,505 | $22,382 |
| Garage Sale | $5,379 | $5,379 | $511 | $4,868 |
| Total Events | $38,085 | $38,085 | $7,753 | $30,332 |
“Peggy tredway - mother of kathy haynes”
“Kathy haynes - daughter of peggy tredway”
“Form 990 is presented to the board of directors for review prior to”
“Filing with the internal revenue service.”
“Governing documents and 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 | 2300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2057 |
| 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/AllOtherContributionsAmt | 0 | 119873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 168823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77957 |
| 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 | 119873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23675 |
| IRS990/CYOtherExpensesAmt | 0 | 155958 |
| IRS990/CYOtherRevenueAmt | 0 | 31048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150080 |
| IRS990/CYTotalExpensesAmt | 0 | 306038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3684 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18422 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 306038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 110 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 491 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2457 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.200 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 19.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.800 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.400 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY TREDWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTI BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NELL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN ALLONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL TROLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONDA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA HOUSEAL |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDING SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| 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 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 7753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 134 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 672 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5544 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 468431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 531465 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441106 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/MissionDesc | 0 | WELFARE OF HOMELESS ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 803028 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30332 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6757 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33787 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4655 |
| 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 | EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN HENRY |
| 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 | 35535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12777 |
| IRS990/PYOtherExpensesAmt | 0 | 151740 |
| IRS990/PYOtherRevenueAmt | 0 | 15160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133229 |
| IRS990/PYTotalExpensesAmt | 0 | 284969 |
| IRS990/PYTotalRevenueAmt | 0 | 197789 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87827 |
| 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 | 218211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 849040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 803028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 889304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10329 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09524 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89671 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90476 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1091671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1091671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 182328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1217421 |
| 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 | 139295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98470 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237765 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45965 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34795 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195663 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MUTTFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.