Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 76-0447130 • 501(c)3 • Houston, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$10,304
Down $3,743 (-27%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$112,640
Down $39,546 (-26%) from 2018
Expenses
Down$112,583
Down $40,570 (-26%) from 2018
Net Income
Up$57
Up $1,024 (+106%) from 2018
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
provide shelter preventative care and adoption of cats
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6234 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO RESCUE, CAR, SHELTER AND PROVIDE VETERINARIAN SERVICES TO ANIMALS |
| IRS990/Advertising/ProgramServices | 0 | 4535 |
| IRS990/Advertising/Total | 0 | 4535 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 203522 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6985 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71870 |
| IRS990/AllOtherExpenses/Total | 0 | 78855 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29611 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 248602 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 278602 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11906 BRYONSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77066 |
| IRS990/ContractorCompensation/Compensation | 0 | 11080 |
| IRS990/ContractorCompensation/Compensation | 1 | 1200 |
| IRS990/ContractorCompensation/Compensation | 2 | 750 |
| IRS990/ContractorCompensation/Compensation | 3 | 1200 |
| IRS990/ContractorCompensation/Compensation | 4 | 7262 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLINIC ASST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SHELTER ASST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CLINIC ASST |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SHELTER ASST |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CLINIC ASST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PATRICIA ARRIOLA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | LADDIE VANDYKE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | KELLYE THOMPSON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | DAWN METZGER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | CAROLINE GRAHAM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 203522 |
| IRS990/ContributionsGrantsPriorYear | 0 | 173670 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1215 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23081 |
| IRS990/DepreciationDepletion/Total | 0 | 24296 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO RESCUE , CARE, SHELTER, AND PROVIDE VERERINARIAN SERVICES TO ANIMALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARAH WOODBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH WOODBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCELA LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY SELLENS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY SELLENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDITH LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR BEVERLY HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEV RAJAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEV ANAND JAVIERRAJAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEANNA SELLENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEANA SELLENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEANA SELLENS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 37125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 21048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 24960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 129642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 129642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CLINIC ASST |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 2 | CLINIC ASST |
| IRS990/Form990PartVIISectionA/Title | 3 | VET TECH |
| IRS990/Form990PartVIISectionA/Title | 4 | CLINIC VET |
| IRS990/Form990PartVIISectionA/Title | 5 | RECEPTIONIST |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | CLINIC VET |
| IRS990/Form990PartVIISectionA/Title | 8 | VET |
| IRS990/Form990PartVIISectionA/Title | 9 | CLINIC MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | Controller |
| IRS990/Form990PartVIISectionA/Title | 11 | CLINIC MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 917460 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3518 |
| IRS990/Insurance/Total | 0 | 3518 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 77400 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21560 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO RESCUE, CAR, SHELTER AND PROVIDE VETERINARIAN SERVICES TO ANIMALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 76627 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 76469 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -31532 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50400 |
| IRS990/Occupancy/Total | 0 | 50400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91547 |
| IRS990/OfficeExpenses/Total | 0 | 91547 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 667604 |
| IRS990/OtherExpensesCurrentYear | 0 | 569302 |
| IRS990/OtherExpenses/Description | 0 | SHELTER MISC SERVICES |
| IRS990/OtherExpenses/Description | 1 | SHELTER CONSUMABLES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS/,MTCE UTILITIES SHELTE |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/Description | 4 | BUILDING |
| IRS990/OtherExpenses/ProgramServices | 0 | 71260 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39260 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83743 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59866 |
| IRS990/OtherExpenses/ProgramServices | 4 | 62022 |
| IRS990/OtherExpenses/Total | 0 | 71260 |
| IRS990/OtherExpenses/Total | 1 | 39260 |
| IRS990/OtherExpenses/Total | 2 | 83743 |
| IRS990/OtherExpenses/Total | 3 | 59866 |
| IRS990/OtherExpenses/Total | 4 | 62022 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101088 |
| IRS990/PayrollTaxes/Total | 0 | 101088 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 713938 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLINIC SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 581483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 713938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 713938 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31532 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -31532 |
| IRS990/RevenuesLessExpensesCY | 0 | -31532 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 379690 |
| IRS990/SalariesEtcPriorYear | 0 | 87549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 203522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 176979 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 387310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 157798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 89428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1015037 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 713938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 578174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 37123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1370641 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2385678 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 917460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 755153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 424433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 184149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 104483 |
| IRS990ScheduleA/Total509/Total | 0 | 2385678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 917460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 755153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 424433 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 184149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 104483 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2385678 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19660 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55840 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1900 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21560 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT SHELTER AND CLINIC LOCATION DURING ALL BUSINESS HOURS OF OPERATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONTROLLER AND PRESIDENT WILL REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 412 F N SAM HOUSTON PKWY EAST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77060 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEANA SELLENS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138224368 |
| IRS990/TotalAssets/BOY | 0 | 76728 |
| IRS990/TotalAssetsBOY | 0 | 76728 |
| IRS990/TotalAssets/EOY | 0 | 51171 |
| IRS990/TotalAssetsEOY | 0 | 51171 |
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