Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 83-1301879 • 501(c)3 • Amarillo, TX
Profile
Founded to help rescue and rehome dogs and cats
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$144,245
Up $5,284 (+3.8%) from 2023
Liabilities
Down$24,260
Down $11,364 (-32%) from 2023
Net Assets
Up$119,985
Up $16,648 (+16%) from 2023
Revenue
Up$534,616
Up $56,462 (+12%) from 2023
Expenses
Up$518,268
Up $46,401 (+9.8%) from 2023
Net Income
Up$16,348
Up $10,061 (+160%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Founded to help rescue and rehome dogs and cats
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,416 | $129,416 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $103,637 | $119,985 | ▲ $16,348 |
| Cash and Non-Interest-Bearing Accounts | $9,845 | $14,829 | ▲ $4,984 |
| Total Assets | $139,261 | $144,245 | ▲ $4,984 |
| Liabilities | |||
| Other Liabilities | $35,624 | $24,260 | ▼ $11,364 |
| Total Liabilities | $35,624 | $24,260 | ▼ $11,364 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $103,637 | $119,985 | ▲ $16,348 |
| Total Liabilities and Net Assets / Fund Balance | $139,261 | $144,245 | ▲ $4,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,219 | - | - |
| Equipment | $52,197 | - | - |
| Name | Title |
|---|---|
| Loretta Tebeest | President |
| Eva Ramos | Vice President |
| Cheryl Goswick | Director |
| Jennifer See | Director |
| Suzie Mclaughlin | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,038 |
| Salaries, Compensation, and Employee Benefits | $113,230 |
| Total Fundraising Expense | $28,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,447 | - | - | $62,447 |
| Occupancy | $9,627 | $49,953 | - | $59,580 |
| Current Officers, Directors, Trustees, and Key Employees | $42,550 | - | - | $42,550 |
| Travel | $29,327 | - | - | $29,327 |
| Advertising | - | - | $28,177 | $28,177 |
| Insurance | $15,555 | - | - | $15,555 |
| Payroll Taxes | $8,233 | - | - | $8,233 |
| Fees for Services Accounting | - | $6,120 | - | $6,120 |
| Office Expenses | - | $5,930 | - | $5,930 |
| Other Expenses | $3,398 | - | - | $3,398 |
| Interest | $3,304 | - | - | $3,304 |
| Fees for Services Other | $997 | - | - | $997 |
| Total Functional Expenses | $428,088 | $62,003 | $28,177 | $518,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ln 4013 | $17,205 |
| Ln 4032 | $7,055 |
“Loretta tebeest has been authorized as a director to submit the 2022 tax return.”
“Form 990 is available to the public.”
“Governing documents are avalaible to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED TO HELP RESCUE AND REHOME DOGS AND CATS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28177 |
| IRS990/AllOtherContributionsAmt | 0 | 514100 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORETTA TEBEEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063164024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2512 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2528 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 405038 |
| IRS990/CYOtherRevenueAmt | 0 | 20516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113230 |
| IRS990/CYTotalExpensesAmt | 0 | 518268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534616 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HELPED TO RESCUE AND REHOME ABANDONED AND STRAY DOGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | CHERYL GOSWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZIE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORETTA TEBEEST |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537144 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3304 |
| IRS990/InterestGrp/TotalAmt | 0 | 3304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129416 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOUNDED TO HELP RESCUE AND REHOME DOGS AND CATS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20516 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX FOR STOREFRONT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478154 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 374903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96964 |
| IRS990/PYTotalExpensesAmt | 0 | 471867 |
| IRS990/PYTotalRevenueAmt | 0 | 478154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16348 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 103637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 119985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2138896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20515 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2138896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2138896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2159411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77219 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52197 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LN 4013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LN 4032 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24260 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LORETTA TEBEEST HAS BEEN AUTHORIZED AS A DIRECTOR TO SUBMIT THE 2022 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVALAIBLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 139261 |
| IRS990/TotalAssetsEOYAmt | 0 | 144245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 139261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 514100 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28177 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119985 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 428088 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 139261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 144245 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29327 |
| IRS990/TravelGrp/TotalAmt | 0 | 29327 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORETTA TEBEEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063164024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACIES PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 831301879 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LORETTA TEBEEST |
| ReturnHeader/Filer/PhoneNum | 0 | 8063164024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2512 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79105 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470977419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLEHALES & COBB LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4001 MOCKINGBIRD LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063588686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHETT D COBB CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:42:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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