Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2254010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$1,969,568
Flat from 2017
Net Assets
Flat$556,796
Flat from 2017
Liabilities
Flat$1,412,772
Flat from 2017
Revenue
Flat$400,330
Flat from 2017
Expenses
Flat$299,520
Flat from 2017
Net Income
Flat$100,810
Flat from 2017
To promote the texas greyhound industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $255,484 | $319,747 | ▲ $64,263 |
| Land, Buildings, and Equipment, Net | $189,509 | $182,189 | ▼ $7,320 |
| Prepaid Expenses and Deferred Charges | $3,459 | $43,527 | ▲ $40,068 |
| Accounts Receivable | $37,162 | $25,903 | ▼ $11,259 |
| Total Assets | $1,588,601 | $1,969,568 | ▲ $380,967 |
| Other Assets Total | $1,102,987 | $1,398,202 | ▲ $295,215 |
| Liabilities | |||
| Other Liabilities | $1,123,845 | $1,386,107 | ▲ $262,262 |
| Accounts Payable and Accrued Expenses | $7,170 | $25,140 | ▲ $17,970 |
| Deferred Revenue | $1,600 | $1,525 | ▼ $75 |
| Total Liabilities | $1,132,615 | $1,412,772 | ▲ $280,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $455,986 | $556,796 | ▲ $100,810 |
| Total Net Assets Fund Balance | $455,986 | $556,796 | ▲ $100,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,588,601 | $1,969,568 | ▲ $380,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,524 | $654,010 | $669,534 |
| Buildings | $112,072 | $85,982 | $198,054 |
| Equipment | $522 | $124,435 | $124,957 |
| Land | $54,071 | - | $54,071 |
| Other Assets Org | $1,398,202 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lois Mowery | Executive Di | FT | $49,725 | $5,679 | $55,404 |
| Name | Title |
|---|---|
| David Peck | President |
| Ed Gardner | Director |
| Eddie Mcdonald | Director |
| Jerry Kramer | Director |
| Joe Lail | Director |
| Lee Harrington | Director |
| Ray Campana | Director |
| Billy Galbreath | Secretary/tr |
| David Dyal | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,926 |
| Salaries, Compensation, and Employee Benefits | $88,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,404 | - | - | $55,404 |
| Fees for Services Legal | $55,242 | - | - | $55,242 |
| Other Salaries and Wages | $33,190 | - | - | $33,190 |
| All Other Expenses | $18,267 | - | - | $18,267 |
| Insurance | $17,315 | - | - | $17,315 |
| Fees for Services Accounting | $10,818 | - | - | $10,818 |
| Conferences and Meetings | $10,504 | - | - | $10,504 |
| Occupancy | $8,682 | - | - | $8,682 |
| Other Expenses | $7,450 | - | - | $7,450 |
| Depreciation Depletion | $7,320 | - | - | $7,320 |
| Advertising | $5,600 | - | - | $5,600 |
| Office Expenses | $4,795 | - | - | $4,795 |
| Fees for Services Other | $3,341 | - | - | $3,341 |
| Information Technology | $3,144 | - | - | $3,144 |
| Total Functional Expenses | $299,520 | $0 | $0 | $299,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $299,520 |
| Total Expenses per Audited Statements | $299,520 |
| Total Expenses per Form 990 | $299,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Funds Due to Others | $1,386,107 |
“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.”
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 | 7170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE TEXAS GREYHOUND INDUSTRY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5600 |
| IRS990/AllOtherContributionsAmt | 0 | 5250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18267 |
| 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 | 255484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10504 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10504 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 210926 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88594 |
| IRS990/CYTotalExpensesAmt | 0 | 299520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7320 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10818 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3341 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 5679 |
| 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 | DAVID DYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY GALBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY CAMPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE LAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDIE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49725 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400330 |
| 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 | 3144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182189 |
| 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 | 455986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1102987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1398202 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | GH ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | ADOPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1123845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1386107 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33190 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43527 |
| IRS990/PrincipalOfficerNm | 0 | LOIS MOWERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION CROSS SPECIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATION: OWNER AWARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEXAS BRED REGISTRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 295110 |
| IRS990/PYInvestmentIncomeAmt | 0 | 355 |
| IRS990/PYOtherExpensesAmt | 0 | 124857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83622 |
| IRS990/PYTotalExpensesAmt | 0 | 503589 |
| IRS990/PYTotalRevenueAmt | 0 | 375561 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100810 |
| 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 | 112072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85982 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124957 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54071 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1398202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CUSTODIAL FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 654010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1386107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL FUNDS DUE TO OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 400330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182189 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1398202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1386107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 400330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 400330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 299520 |
| 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/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 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1588601 |
| IRS990/TotalAssetsEOYAmt | 0 | 1969568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1588601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1969568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5250 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1132615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1412772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1132615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1412772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 455986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 556796 |
| IRS990/TotalOtherCompensationAmt | 0 | 5679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 394867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1588601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1969568 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 455986 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 556796 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIS MOWERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2548574377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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 | 08A1BF50683A799963920F06F549F356B1F0B847 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF7FF1F4C125DC1A6E5B5A2E0C559AAAE2D38684 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.82.197.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:51:39 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK KIRBY |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T20:51:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.