Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 82-4798808 • 501(c)3 • Winnie, TX
Profile
To save animals that have no other options, through veterinary care, behavioral instruction, and rehoming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$144,950
Up $139,422 (+2522%) from 2023
Liabilities
Up$2,006
Up $2,006 from 2023
Net Assets
Up$142,944
Up $137,416 (+2486%) from 2023
Revenue
Up$541,808
Up $257,988 (+91%) from 2023
Expenses
Up$404,392
Up $123,986 (+44%) from 2023
Net Income
Up$137,416
Up $134,002 (+3925%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote and provide the resources, education and programs needed to eliminate the killing of companion animals in beaumont and the surrounding southeast texas area.
To improve the health of animals as part of the "one health" initiative.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,936 | $143,395 | ▲ $140,459 |
| Land, Buildings, and Equipment, Net | $2,592 | $1,555 | ▼ $1,037 |
| Total Assets | $5,528 | $144,950 | ▲ $139,422 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,006 | - |
| Total Liabilities | $0 | $2,006 | ▲ $2,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,528 | $142,944 | ▲ $137,416 |
| Total Net Assets Fund Balance | $5,528 | $142,944 | ▲ $137,416 |
| Total Liabilities and Net Assets / Fund Balance | $5,528 | $144,950 | ▲ $139,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,555 | $10,977 | $12,532 |
| Name | Title |
|---|---|
| Kelley C Kays Dvm | President & Executive Dire |
| Debbie Rogers | Director |
| Hazel Meaux | Director |
| Karen Kiesling | Director |
| Maris Mehaffey | Director |
| Mary Jane Benning | Director |
| Melanie Leonard | Director |
| Susan Corgey | Director |
| Vida Sprott | Director |
| Sherri Garcia | Secretary |
| Donna K Hatfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,224 |
| Other Expenses | $138,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,752 | $121,752 | - | $243,504 |
| Payroll Taxes | $11,360 | $11,360 | - | $22,720 |
| Fees for Services Other | $9,716 | $1,347 | - | $11,063 |
| Occupancy | $3,834 | $3,834 | - | $7,668 |
| Insurance | $1,636 | $1,635 | - | $3,271 |
| Other Expenses | $1,154 | $561 | - | $1,715 |
| Advertising | - | $1,599 | - | $1,599 |
| Depreciation Depletion | $1,037 | - | - | $1,037 |
| Office Expenses | - | $827 | - | $827 |
| Conferences and Meetings | - | $792 | - | $792 |
| Total Functional Expenses | $260,685 | $143,707 | $0 | $404,392 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,092 |
| Fundraising Direct Expenses | $1,576 |
| Professional Fundraising Fees | $0 |
“The form 990 is distributed to, reviewed by, and approved by the board of directors prior to filing.”
“The organization makes form 990 available for public inspection upon request.”
“Records 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF ANIMALS AS PART OF THE "ONE HEALTH" INITIATIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1599 |
| IRS990/AllOtherContributionsAmt | 0 | 273662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA K HATFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4092969811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46718 IH10 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77665 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138168 |
| IRS990/CYOtherRevenueAmt | 0 | 11516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266224 |
| IRS990/CYTotalExpensesAmt | 0 | 404392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1037 |
| IRS990/Desc | 0 | RESCUE AND ADOPTION OF STRAY ANIMALS, INCLUDING TRANSPORTING DOGS AND CATS TO RESCUE PARTNERS IN OTHER STATES AND CANADA THAT DON'T HAVE THE PET OVERPOPULATION PROBLEMS THAT EXIST IN SOUTHEAST TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 133990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11063 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLEY C KAYS DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA K HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIS MEHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN KIESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIDA SPROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JANE BENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN CORGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAZEL MEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 18927 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 543384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12532 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SAVE ANIMALS THAT HAVE NO OTHER OPTIONS, THROUGH VETERINARY CARE, BEHAVIORAL INSTRUCTION, AND REHOMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142944 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142944 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADOPTION EXPENSES, INCL |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLEY C KAYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY & NEUTER, MEDICAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS & TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPAYING AND NEUTERING OF PETS AND STRAYS AND OTHER FREE OR SUBSIDIZED VETERINARY CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126695 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 177403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 124320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157134 |
| IRS990/PYOtherRevenueAmt | 0 | 3479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123272 |
| IRS990/PYTotalExpensesAmt | 0 | 280406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283820 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 732476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 352831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 159725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 786852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1519328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECORDS ARE AVAILABLE UPON REQUEST. |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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