Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$180,282
Down $61,188 (-25%) from 2024
Net Assets
Down$168,086
Down $53,777 (-24%) from 2024
Liabilities
Down$12,196
Down $7,411 (-38%) from 2024
Revenue
Down$233,788
Down $13,990 (-5.6%) from 2024
Expenses
Up$287,567
Up $27,264 (+10%) from 2024
Net Income
Down-$53,779
Down $41,254 (-329%) from 2024
To connect unwanted, abandoned dogs (and possibly cats) bound for euthanasia in high kill areas with rescues, humane societies and loving homes in northern states.
To connect dogs in high kill areas with rescues, humane societies and loving homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $221,863 | $168,086 | ▼ $53,777 |
| Cash and Non-Interest-Bearing Accounts | $174,278 | $130,230 | ▼ $44,048 |
| Land, Buildings, and Equipment, Net | $66,576 | $49,932 | ▼ $16,644 |
| Accounts Receivable | $616 | $120 | ▼ $496 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $241,470 | $180,282 | ▼ $61,188 |
| Liabilities | |||
| Other Liabilities | $19,607 | $12,196 | ▼ $7,411 |
| Total Liabilities | $19,607 | $12,196 | ▼ $7,411 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $221,863 | $168,086 | ▼ $53,777 |
| Total Liabilities and Net Assets / Fund Balance | $241,470 | $180,282 | ▼ $61,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,932 | $33,288 | $83,220 |
| Name | Title |
|---|---|
| Jennifer Mcconn | President |
| Brenda Mcgarr | Board Member |
| Michelle Kiehn | Board Member |
| Jessica Mccaffrey | Director |
| Kim Demary | Secretary |
| Meghan Kauten | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,250 |
| Salaries, Compensation, and Employee Benefits | $138,203 |
| Grants and Similar Amounts Paid | $10,114 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,281 | - | - | $128,281 |
| Depreciation Depletion | $16,644 | - | - | $16,644 |
| Grants to Domestic Orgs | $10,114 | - | - | $10,114 |
| Payroll Taxes | $9,922 | - | - | $9,922 |
| Insurance | - | $8,953 | - | $8,953 |
| Fees for Services Accounting | - | $4,385 | - | $4,385 |
| Advertising | - | $3,454 | - | $3,454 |
| Other Expenses | $22,671 | $3,439 | - | $3,439 |
| Occupancy | $2,445 | - | - | $2,445 |
| Conferences and Meetings | - | $2,128 | - | $2,128 |
| All Other Expenses | $905 | $902 | - | $1,807 |
| Total Functional Expenses | $264,306 | $23,261 | $0 | $287,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $9,667 |
| Payroll Liabilites | $2,529 |
“The organization does not have separate committees.”
“A copy of the 990 was provided to the organization's board of directors for review and approval.”
“Any potential conflicts of interest are presented to the board and voted on. The pros and cons weighed and decision made by majority.”
“Governing documents, policies, and financial statements are available to the public 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/AccountsReceivableGrp/BOYAmt | 0 | 616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT DOGS IN HIGH KILL AREAS WITH RESCUES, HUMANE SOCIETIES AND LOVING HOMES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3454 |
| IRS990/AllOtherContributionsAmt | 0 | 220537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGHAN KAUTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083824416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1602 STONETRAIL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130230 |
| 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 | 2128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1903 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10114 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139250 |
| IRS990/CYOtherRevenueAmt | 0 | 7651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138203 |
| IRS990/CYTotalExpensesAmt | 0 | 287567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16644 |
| IRS990/Desc | 0 | TRANSPORT ANIMALS FROM HIGH KILL AREAS TO AREAS FOR ADOPTION. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 264306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4385 |
| 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 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/PersonNm | 0 | JENNIFER MCCONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA MCGARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM DEMARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGHAN KAUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE KIEHN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 10114 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10114 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10114 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 235691 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83220 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONNECT UNWANTED, ABANDONED DOGS (AND POSSIBLY CATS) BOUND FOR EUTHANASIA IN HIGH KILL AREAS WITH RESCUES, HUMANE SOCIETIES AND LOVING HOMES IN NORTHERN STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168086 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2022 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOSTER DOG SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12196 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5629 |
| IRS990/OtherRevenueTotalAmt | 0 | 5629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128281 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9922 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MCCONN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT ADOPT TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE VET SERVICES TO ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATE FUNDS TO SHELTERS & RESCUE PARTNERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204837 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4110 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29792 |
| IRS990/PYOtherExpensesAmt | 0 | 131208 |
| IRS990/PYOtherRevenueAmt | 0 | -6166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124985 |
| IRS990/PYTotalExpensesAmt | 0 | 260303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247778 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 221863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 168086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1283965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1109644 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 174321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1283965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1283965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12196 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD AND VOTED ON. THE PROS AND CONS WEIGHED AND DECISION MADE BY MAJORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 241470 |
| IRS990/TotalAssetsEOYAmt | 0 | 180282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 220537 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168086 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2022 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233788 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 241470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180282 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1602 STONETRAIL DR |
| IRS990/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PROJECTFREEDOMRIDE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER MCCONN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083824416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROMAN'S PFR DOGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROMA |
| ReturnHeader/Filer/EIN | 0 | 830764747 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083824416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1602 STONETRAIL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752138464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLIVER RAINEY & WOJTEK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 SHERWOOD WAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3259426713 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGHAN D KAUTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T15:47:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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