Civic Intelligence

Noahs Ark Spcahumane Society

EIN 75-3060874 • 501(c)3 • Gainesville, TX

Profile

Build and maintain a shelter for animals.

PO Box 405Gainesville, TX 76241

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

65th percentile

$42,484

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$456,528

Up $42,412 (+10%) from 2023

Liabilities

Down

$1,225

Down $2,244 (-65%) from 2023

Net Assets

Up

$455,303

Up $44,656 (+11%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$590,129

Up $148,569 (+34%) from 2023

Expenses

Up

$545,473

Up $161,864 (+42%) from 2023

Net Income

Down

$44,656

Down $13,295 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $338,351Liabilities 2011: $2,968Net Assets 2011: $335,3832011Assets 2012: $267,550Liabilities 2012: $5,134Net Assets 2012: $262,4162012Assets 2013: $343,795Liabilities 2013: $2,479Net Assets 2013: $341,3162013Assets 2014: $341,440Liabilities 2014: $2,938Net Assets 2014: $338,5022014Assets 2015: $361,300Liabilities 2015: $4,293Net Assets 2015: $357,0072015Assets 2016: $330,878Liabilities 2016: $3,612Net Assets 2016: $327,2662016Assets 2017: $286,947Liabilities 2017: $3,398Net Assets 2017: $283,5492017Assets 2018: $317,796Liabilities 2018: $3,445Net Assets 2018: $314,3512018Assets 2019: $307,626Liabilities 2019: $4,038Net Assets 2019: $303,5882019Assets 2020: $338,605Liabilities 2020: $4,435Net Assets 2020: $334,1702020Assets 2021: $366,418Liabilities 2021: $3,919Net Assets 2021: $362,4992021Assets 2022: $357,172Liabilities 2022: $4,476Net Assets 2022: $352,6962022Assets 2023: $414,116Liabilities 2023: $3,469Net Assets 2023: $410,6472023Assets 2024: $456,528Liabilities 2024: $1,225Net Assets 2024: $455,3032024

Highlighted filing

2024

Assets$456,528
Liabilities$1,225
Net Assets$455,303
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,958Expenses 2011: $234,105Net Income 2011: -$53,1472011Revenue 2012: $167,172Expenses 2012: $240,139Net Income 2012: -$72,9672012Revenue 2013: $302,655Expenses 2013: $223,755Net Income 2013: $78,9002013Revenue 2014: $242,769Expenses 2014: $245,583Net Income 2014: -$2,8142014Revenue 2015: $293,364Expenses 2015: $274,859Net Income 2015: $18,5052015Revenue 2016: $257,682Expenses 2016: $287,423Net Income 2016: -$29,7412016Revenue 2017: $264,487Expenses 2017: $308,204Net Income 2017: -$43,7172017Revenue 2018: $333,886Expenses 2018: $303,084Net Income 2018: $30,8022018Revenue 2019: $341,062Expenses 2019: $351,825Net Income 2019: -$10,7632019Revenue 2020: $354,383Expenses 2020: $323,801Net Income 2020: $30,5822020Revenue 2021: $354,585Expenses 2021: $326,256Net Income 2021: $28,3292021Revenue 2022: $363,291Expenses 2022: $373,094Net Income 2022: -$9,8032022Revenue 2023: $441,560Expenses 2023: $383,609Net Income 2023: $57,9512023Revenue 2024: $590,129Expenses 2024: $545,473Net Income 2024: $44,6562024

Highlighted filing

2024

Revenue$590,129
Expenses$545,473
Net Income$44,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,528
Liabilities
$1,225
Net assets
$455,303
Revenue
$590,129
Expenses
$545,473
Net income
$44,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.55$5.90$5.45$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$4.42$3.84$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$3.63$3.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$3.55$3.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.34$3.54$3.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$3.41$3.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.14$3.34$3.03$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$2.64$3.08$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$2.58$2.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$2.93$2.75$0.19
2014Summary only. Only limited summary data is available for this year.$3.41$0.03$3.39$2.43$2.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.41$3.03$2.24$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.62$1.67$2.40$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$1.81$2.34$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$593,629
Mission and Program Overview

Mission

Build and maintain a shelter for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,255$337,811▲ $42,556
Land, Buildings, and Equipment, Net$118,861$118,717▼ $144
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$414,116$456,528▲ $42,412
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,469$1,225▼ $2,244
Total Liabilities$3,469$1,225▼ $2,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,147$328,803▲ $44,656
Net Assets With Donor Restrictions$126,500$126,500→ $0
Total Net Assets Fund Balance$410,647$455,303▲ $44,656
Total Liabilities and Net Assets / Fund Balance$414,116$456,528▲ $42,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,524$155,541$254,065
Equipment$10,746$114,928$125,674
Other Land Buildings$8,547$4,428$12,975
Land$900-$900
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel StrotherExecutive DirectorFT$42,484$42,484

Board Members and Trustees

NameTitle
Justin HartmanPresident
Bonny LarsonDirector
Buck SteinkeDirector
Carolyn SteinkeDirector
Donna AllenDirector
Jeff StubbsDirector
Jennifer ThreadgillDirector
Kassia LittleDirector
Kim ParkerDirector
Lori HartDirector
Nichole PembrokeSecretary
Shelley GomulakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,668
Program Service Revenue
$104,241
Investment Income
$5,235
Other Revenue
$20,985
All Other Contributions
$344,214
Change in Net Assets
$44,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,726
Other Expenses$271,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,317$42,329-$211,646
Current Officers, Directors, Trustees, and Key Employees$33,987$8,497-$42,484
Payroll Taxes$15,677$3,919-$19,596
Depreciation Depletion$10,099$2,525-$12,624
All Other Expenses$9,716$2,430-$12,146
Insurance$7,354$1,839-$9,193
Fees for Services Other$6,962$1,741-$8,703
Other Expenses$3,114$778-$3,892
Fees for Services Accounting$2,544$636-$3,180
Advertising$336$84-$420
Occupancy$80$20-$100
Total Functional Expenses$436,377$109,096$0$545,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,485
Fundraising Direct Expenses$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,485$24,485$3,500$20,985
Total Events$24,485$24,485$3,500$20,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Noahs Ark Spcahumane Society
EIN
75-3060874
Phone
9406659800
Address
PO BOX 405, GAINESVILLE, TX 76241

Signing Officer

Name
Justin Hartman
Title
President
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Firm
Judy Smith CPA Pllc
Address
701 E CALIFORNIA, GAINESVILLE, TX 76240
Preparer
Cynthia Munoz
Phone
9406653702
Raw XML AppendixShowing 400 of 473 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01225
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILD AND MAINTAIN A SHELTER FOR ANIMALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084
IRS990/AdvertisingGrp/ProgramServicesAmt0336
IRS990/AdvertisingGrp/TotalAmt0420
IRS990/AllOtherContributionsAmt0344214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09716
IRS990/AllOtherExpensesGrp/TotalAmt012146
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICHOLE PEMBROKE
IRS990/BooksInCareOfDetail/PhoneNum09406659800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076241
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295255
IRS990/CashNonInterestBearingGrp/EOYAmt0337811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08497
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042484
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05235
IRS990/CYOtherExpensesAmt0271747
IRS990/CYOtherRevenueAmt020985
IRS990/CYProgramServiceRevenueAmt0104241
IRS990/CYRevenuesLessExpensesAmt044656
IRS990/CYSalariesCompEmpBnftPaidAmt0273726
IRS990/CYTotalExpensesAmt0545473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010099
IRS990/DepreciationDepletionGrp/TotalAmt012624
IRS990/Desc0BUILD AND MAINTAIN A SHELTER FOR ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0126500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0126500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0436377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0636
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02544
IRS990/FeesForServicesAccountingGrp/TotalAmt03180
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06962
IRS990/FeesForServicesOtherGrp/TotalAmt08703
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHEL STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BUCK STEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY GOMULAK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN STEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KASSIA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI HART
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER THREADGILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLE PEMBROKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF STUBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03500
IRS990/FundraisingGrossIncomeAmt024485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0115454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01839
IRS990/InsuranceGrp/ProgramServicesAmt07354
IRS990/InsuranceGrp/TotalAmt09193
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118717
IRS990/LandBldgEquipCostOrOtherBssAmt0393614
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BUILD AND MAINTAIN A SHELTER FOR ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410647
IRS990/NetAssetsOrFundBalancesEOYAmt0455303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020
IRS990/OccupancyGrp/ProgramServicesAmt080
IRS990/OccupancyGrp/TotalAmt0100
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3778
IRS990/OtherExpensesGrp/ProgramServicesAmt086425
IRS990/OtherExpensesGrp/ProgramServicesAmt184752
IRS990/OtherExpensesGrp/ProgramServicesAmt26014
IRS990/OtherExpensesGrp/ProgramServicesAmt33114
IRS990/OtherExpensesGrp/TotalAmt0108031
IRS990/OtherExpensesGrp/TotalAmt1105940
IRS990/OtherExpensesGrp/TotalAmt27518
IRS990/OtherExpensesGrp/TotalAmt33892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03919
IRS990/PayrollTaxesGrp/ProgramServicesAmt015677
IRS990/PayrollTaxesGrp/TotalAmt019596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149910
IRS990/PYOtherRevenueAmt09558
IRS990/PYProgramServiceRevenueAmt050451
IRS990/PYRevenuesLessExpensesAmt057951
IRS990/PYSalariesCompEmpBnftPaidAmt0233699
IRS990/PYTotalExpensesAmt0383609
IRS990/PYTotalRevenueAmt0441560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01677611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79740
IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt01677611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01677611
IRS990ScheduleA/TotalSupportAmt02103948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125674
IRS990ScheduleD/LandGrp/BookValueAmt0900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118717
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.