Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 83-4432838 • 501(c)3 • Sugar Land, TX
Profile
Our mission is to provide support and funds to humanitarian and animalsafety organizations, such as animal adoption and no-kill shelters, mentalhealth hospitals/clinics and womens shelters
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$16,994
Down $47,558 (-74%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$16,994
Down $47,558 (-74%) from 2023
Revenue
Down$108,079
Down $5,586 (-4.9%) from 2023
Expenses
Up$152,190
Up $68,522 (+82%) from 2023
Net Income
Down-$44,111
Down $74,108 (-247%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our mission is to provide support and funds to humanitarian and animalsafety organizations, such as animal adoption and no-kill shelters, mentalhealth hospitals/clinics and womens shelters
SEE SHCEDULE O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | $95,530 | $56,660 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD SCHRAG | President, Director | PT | $0 | - | - |
| SHERI HENDERSON | Director | PT | $0 | - | - |
| TANNA SORREL | Director | PT | $0 | - | - |
“Donee's Name:Denton Freedom House Donne's Adress: 3083 Trails End,Abrey TX 76227 Classs of Activity: Program Activities Relationship of Donee: None/Cash Amount Given:......$ 20,000”
“Donee's Name: Mercy House Ministries Donne's Adress: 251 Countryside Ct, SouthlakeTX 76092 Classs of Activity: Program Activities Relationship of Donee: None/Cash Amount Given:..... $ 20,000”
“Donee's Name: Reach unlimited/Program Activities Donne's Adress:11832 Mueller Cementery Rd,Cypress TX 77429 Relationship of Donee: None/Cash Amount Given:..... $ 13,030”
“Donee's Name:Team Hill Operation Warm Heart/Program Activiti Donne's Adress:Building 58 Wardleigh Ave, Hillafb UT 84056 Relationship of Donee: None/Cash Amount Given:..... $ 10,000”
“Donee's Name: Honoring Hope And Faith Rescue/Pet Rescue Donne's Adress:17207 Eden Falls Ct,Houston TX 77095 Relationship of Donee: None/Cash Amount Given:...... $ 6,500”
“Donee's Name:Many Individuals and Foundations- All Less Than $5,000/Relationship of Donee: None Cash Amount Given:................................. $ 26,000”
“Fundraising And Events Expenses.....$31,459.23 Web site charges....................$2,811.00 Meals W/Volunteers..................$216.27 Insurance...........................$186.00”
“Bank Charges........................$24.00 Office Expenses.....................$139.59 Licenses............................$200.00 Other Expenses......................$5,873.85”
“Extraordinary Expense Steve Betancur Funeral Expenses....$15,000.00 Total Other Expenses...............$55,910.00”
“Other changes In Net Assets Or Funds Balances Other Decrease......................................$-3,447”
“Our mission is to provide support and funds to humanitarian and animal safety organizations, sush as animal adoption and no-kill shelters, mental healthhospitals/clinics and women's shelters.”
“We held a fundraising charity Golf tournament in the spring and a fundraising charity Bowling tournament in the summer. Both events targeted funds from Houston area oil field compa nies with funds then given primarily to Houston charities.”
“Personal Benefit Contracts. (a)Did the organization,during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract?................................................NO”
“Personal Benefit Contracts. (b) Did the organization,during the year, pay premiums, di rectly or indirectly on a personal benefit contract?......NO”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD SCHRAG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7134169652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 CROWN BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77498 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108079 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16994 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 95530 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108079 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD SCHRAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERI HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TANNA SORREL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3447 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SHCEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 95530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152190 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56660 |
| IRS990EZ/TotalRevenueAmt | 0 | 108079 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 406982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 404982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 406982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 406982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Donee's Name:Denton Freedom House Donne's Adress: 3083 Trails End,Abrey TX 76227 Classs of Activity: Program Activities Relationship of Donee: None/Cash Amount Given:......$ 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Donee's Name: Mercy House Ministries Donne's Adress: 251 Countryside Ct, SouthlakeTX 76092 Classs of Activity: Program Activities Relationship of Donee: None/Cash Amount Given:..... $ 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Donee's Name: Reach unlimited/Program Activities Donne's Adress:11832 Mueller Cementery Rd,Cypress TX 77429 Relationship of Donee: None/Cash Amount Given:..... $ 13,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Donee's Name:Team Hill Operation Warm Heart/Program Activiti Donne's Adress:Building 58 Wardleigh Ave, Hillafb UT 84056 Relationship of Donee: None/Cash Amount Given:..... $ 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donee's Name: Honoring Hope And Faith Rescue/Pet Rescue Donne's Adress:17207 Eden Falls Ct,Houston TX 77095 Relationship of Donee: None/Cash Amount Given:...... $ 6,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donee's Name:Many Individuals and Foundations- All Less Than $5,000/Relationship of Donee: None Cash Amount Given:................................. $ 26,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraising And Events Expenses.....$31,459.23 Web site charges....................$2,811.00 Meals W/Volunteers..................$216.27 Insurance...........................$186.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges........................$24.00 Office Expenses.....................$139.59 Licenses............................$200.00 Other Expenses......................$5,873.85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Extraordinary Expense Steve Betancur Funeral Expenses....$15,000.00 Total Other Expenses...............$55,910.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other changes In Net Assets Or Funds Balances Other Decrease......................................$-3,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Our mission is to provide support and funds to humanitarian and animal safety organizations, sush as animal adoption and no-kill shelters, mental healthhospitals/clinics and women's shelters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | We held a fundraising charity Golf tournament in the spring and a fundraising charity Bowling tournament in the summer. Both events targeted funds from Houston area oil field compa nies with funds then given primarily to Houston charities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Personal Benefit Contracts. (a)Did the organization,during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract?................................................NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Personal Benefit Contracts. (b) Did the organization,during the year, pay premiums, di rectly or indirectly on a personal benefit contract?......NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ,Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ,Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ,Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ,Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990,Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ,Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16 Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16 Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16 Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ Part I,Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ,Part III-Organization s Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ,Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part V Regarding Transfers Associated with |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part V Regarding Transfers Associated with |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SCHRAG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134169652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DARKNESS INTO GOODNESS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARK |
| ReturnHeader/Filer/EIN | 0 | 834432838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 CROWN BEND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993575619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JH INCOMETAX & BUSINESS SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5805 BELLAIRE BLVD S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819755533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORA E ZAPATA |
| ReturnHeader/ReturnTs | 0 | 2025-07-02T14:38:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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