Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2254010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,588,601
Up $886,980 (+126%) from 2015
Net Assets
Down$455,986
Down $128,028 (-22%) from 2015
Liabilities
Up$1,132,615
Up $1,015,008 (+863%) from 2015
Revenue
Up$375,561
Up $41,486 (+12%) from 2015
Expenses
Up$503,589
Up $184,868 (+58%) from 2015
Net Income
Down-$128,028
Down $143,382 (-934%) from 2015
To promote the texas greyhound industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $385,450 | $255,484 | ▼ $129,966 |
| Land, Buildings, and Equipment, Net | $197,005 | $189,509 | ▼ $7,496 |
| Accounts Receivable | $51,106 | $37,162 | ▼ $13,944 |
| Prepaid Expenses and Deferred Charges | $3,488 | $3,459 | ▼ $29 |
| Total Assets | $701,621 | $1,588,601 | ▲ $886,980 |
| Other Assets Total | $64,572 | $1,102,987 | ▲ $1,038,415 |
| Liabilities | |||
| Other Liabilities | $110,782 | $1,123,845 | ▲ $1,013,063 |
| Accounts Payable and Accrued Expenses | $6,825 | $7,170 | ▲ $345 |
| Deferred Revenue | - | $1,600 | - |
| Total Liabilities | $117,607 | $1,132,615 | ▲ $1,015,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $582,514 | $455,986 | ▼ $126,528 |
| Temporarily Rstr Net Assets | $1,500 | - | - |
| Total Net Assets Fund Balance | $584,014 | $455,986 | ▼ $128,028 |
| Total Liabilities and Net Assets / Fund Balance | $701,621 | $1,588,601 | ▲ $886,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,933 | $652,601 | $669,534 |
| Buildings | $117,250 | $80,804 | $198,054 |
| Equipment | $1,255 | $123,702 | $124,957 |
| Land | $54,071 | - | $54,071 |
| Other Assets Org | $1,102,987 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lois Mowery | Executive Di | FT | $45,941 | $5,047 | $50,988 |
| Name | Title |
|---|---|
| David Peck | President |
| Charlie Pevehouse | Director |
| Dick Dickson | Director |
| Ed Gardner | Director |
| Joe Frey | Director |
| Marty Tanner | Director |
| Ray Campana | Director |
| Billy Galbreth | Secretary/tr |
| John Dalton | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $295,110 |
| Other Expenses | $124,857 |
| Salaries, Compensation, and Employee Benefits | $83,622 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $295,110 | - | - | $295,110 |
| Current Officers, Directors, Trustees, and Key Employees | $50,988 | - | - | $50,988 |
| Other Salaries and Wages | $32,634 | - | - | $32,634 |
| All Other Expenses | $16,751 | - | - | $16,751 |
| Insurance | $15,839 | - | - | $15,839 |
| Conferences and Meetings | $13,812 | - | - | $13,812 |
| Fees for Services Accounting | $9,860 | - | - | $9,860 |
| Occupancy | $8,716 | - | - | $8,716 |
| Depreciation Depletion | $7,490 | - | - | $7,490 |
| Office Expenses | $6,055 | - | - | $6,055 |
| Information Technology | $6,044 | - | - | $6,044 |
| Other Expenses | $5,650 | - | - | $5,650 |
| Fees for Services Other | $3,650 | - | - | $3,650 |
| Advertising | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $503,589 | $0 | $0 | $503,589 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $503,589 |
| Total Expenses per Audited Statements | $503,589 |
| Total Expenses per Form 990 | $503,589 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley Race Park | - | - | - | $295,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Funds Held for Others | $1,123,845 |
“Form 990 made available to board members for review.”
“Compensation process for top official annually, the board of directors reviews the current compensation agreement with the executive director and amends as it sees fit based on comparable salaries for the area and position.”
“Compensation process for officers all other employees are reviewed by the executive director on an annual basis.”
“Governing documents are available upon request.”
“SCHOLARSHIP FUND 0”
“SCHOLARSHIP FUND 0”
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 | 6825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE TEXAS GREYHOUND INDUSTRY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOIS MOWERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548574377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LORENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 766550040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50988 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 295110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355 |
| IRS990/CYOtherExpensesAmt | 0 | 124857 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83622 |
| IRS990/CYTotalExpensesAmt | 0 | 503589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7490 |
| IRS990/Desc | 0 | THE ORGANIZATION REPRESENTS TEXAS GREYHOUND BREEDERS IN ALL MATTERS PERTAINING TO THE REGULATION OF PARI-MUTUEL GREYHOUND RACING IN TEXAS. IT ADMINISTERS BREAKAGE AMOUNTS RECEIVED FROM THE TEXAS RACING COMMISSION AND CROSS-SPECIES AMOUNTS RECEIVED FROM THE TEXAS HORSE TRACKS. THE ORGANIZATION MAINTAINS A TEXAS BRED REGISTRY AND ENCOURAGES THE BREEDING, TRAINING, AND RACING OF GREYHOUNDS WITHIN TEXAS. IT ALSO PROVIDES MANAGEMENT SERVICES TO RACE TRACKS IN THE STATE OF TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5047 |
| 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/PersonNm | 0 | LOIS MOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY GALBRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY CAMPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE PEVEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY TANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45941 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 295110 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 295110 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 857107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1046616 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE TEXAS GREYHOUND INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 584014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455986 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1102987 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPRERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COPY MACHINE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADOPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1123845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32634 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3459 |
| IRS990/PrincipalOfficerNm | 0 | LOIS MOWERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION CROSS SPECIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT CONRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATION: OWNER AWARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEXAS BRED REGISTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 173 |
| IRS990/PYOtherExpensesAmt | 0 | 202278 |
| IRS990/PYOtherRevenueAmt | 0 | 157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116443 |
| IRS990/PYTotalExpensesAmt | 0 | 318721 |
| IRS990/PYTotalRevenueAmt | 0 | 334075 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117250 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124957 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503589 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54071 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1102987 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CUSTODIAL FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 652601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1123845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 375561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP FUND 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189509 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1102987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 503589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1123845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 375561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 375561 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503589 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 295110 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VALLEY RACE PARK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CURRENT COMPENSATION AGREEMENT WITH THE EXECUTIVE DIRECTOR AND AMENDS AS IT SEES FIT BASED ON COMPARABLE SALARIES FOR THE AREA AND POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR OFFICERS ALL OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIP FUND 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 701621 |
| IRS990/TotalAssetsEOYAmt | 0 | 1588601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 701621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1588601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1132615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1132615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 584014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 455986 |
| IRS990/TotalOtherCompensationAmt | 0 | 5047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 372206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45941 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 375561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 701621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1588601 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 582514 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 455986 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| IRS990/USAddress/CityNm | 0 | LORENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 766550040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TGAGREYHOUNDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIS MOWERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2548574377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS GREYHOUND ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 752254010 |
| ReturnHeader/Filer/PhoneNum | 0 | 2548574377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LORENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 766550040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F605537346660F5FBB6025A64F53E28296188F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF7FF1F4C125DC1A6E5B5A2E0C559AAAE2D38684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742532710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GINDLER CHAPPELL MORRISON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 E ANDERSON LANE STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128339600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK KIRBY |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:50:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.