Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$687,234
Down $3,373 (-0.5%) from 2022
Net Assets
Down$44,980
Down $68,786 (-60%) from 2022
Liabilities
Up$642,254
Up $65,413 (+11%) from 2022
Revenue
Up$1,348,123
Up $520,825 (+63%) from 2022
Expenses
Up$1,339,867
Up $542,899 (+68%) from 2022
Net Income
Down$8,256
Down $22,074 (-73%) from 2022
Adoption of dogs from overpopulated areas to areas that are in need of dogs; therefore reducing the dog overpopulation problem in the areas we serve
We opened up our clinic and through the low-cost wellness we provided, we kept 1200 or so dogs in their homes which means they werent in shelters, the streets, or being rehomed from the time we opened in July until December and provided access to low-cost care to people from the greater Houston area, which is something that is severely lacking and a much needed resource.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $655,521 | $673,827 | ▲ $18,306 |
| Cash and Non-Interest-Bearing Accounts | $35,086 | $13,407 | ▼ $21,679 |
| Total Assets | $690,607 | $687,234 | ▼ $3,373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $576,841 | $642,254 | ▲ $65,413 |
| Total Liabilities | $576,841 | $642,254 | ▲ $65,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $113,766 | $44,980 | ▼ $68,786 |
| Total Net Assets Fund Balance | $113,766 | $44,980 | ▼ $68,786 |
| Total Liabilities and Net Assets / Fund Balance | $690,607 | $687,234 | ▼ $3,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,879 | $18,641 | - |
| Land | $340,937 | - | - |
| Equipment | $138,011 | $41,949 | - |
| Name | Title |
|---|---|
| Amy Stroud | President |
| Denise Whaley | Director |
| Greg Stroud | Executive Director |
| Donna Smith-watson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Patterson Veterinary | Veternarian Services | 6300 W BY NW BLVD 800, Houston Texas, TX 77040 | $273,679 |
| Line Item | Amount |
|---|---|
| Other Expenses | $876,084 |
| Salaries, Compensation, and Employee Benefits | $463,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,934 | $0 | $0 | $410,934 |
| All Other Expenses | $307,736 | $79,390 | $0 | $387,126 |
| Other Expenses | $309,438 | $0 | $0 | $309,438 |
| Interest | $65,094 | $0 | $0 | $65,094 |
| Payroll Taxes | $52,849 | $0 | $0 | $52,849 |
| Royalties | $0 | $51,278 | $0 | $51,278 |
| Depreciation Depletion | $24,774 | $0 | $0 | $24,774 |
| Information Technology | $0 | $11,076 | $0 | $11,076 |
| Office Expenses | $0 | $3,093 | $0 | $3,093 |
| Advertising | $0 | $1,861 | $0 | $1,861 |
| Fees for Services Accounting | $0 | $1,750 | $0 | $1,750 |
| Travel | $0 | $582 | $0 | $582 |
| Total Functional Expenses | $1,190,837 | $149,030 | $0 | $1,339,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President and executive director are married to each other”
“NONE”
“NONE”
“Reveiwed by executive director on behalf of board”
“Cremation 8317. 8317. 0. 0.”
“Medicine 156686. 156686. 0. 0.”
“Shelter expenses 22288. 22288. 0. 0.”
“Supplies - food etc. 97083. 97083. 0. 0.”
“Laboratory fees 17472. 17472. 0. 0.”
“Dues and licenses 2561. 0. 2561. 0.”
“Postage and mailing services 2696. 0. 2696. 0.”
“Refunds 1704. 1704. 0. 0.”
“Insurance 42643. 0. 42643. 0.”
“Volunteer expenses 4186. 4186. 0. 0.”
“Telephone 3593. 0. 3593. 0.”
“Bank charges 27022. 0. 27022. 0.”
“Miscellaneous 875. 0. 875. 0.”
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 | We opened up our clinic and through the low-cost wellness we provided, we kept 1200 or so dogs in their homes which means they werent in shelters, the streets, or being rehomed from the time we opened in July until December and provided access to low-cost care to people from the greater Houston area, which is something that is severely lacking and a much needed resource. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1861 |
| IRS990/AllOtherContributionsAmt | 0 | 291176 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 307736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 387126 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG STROUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3612980720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3704 RALSTON CREEK COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77584 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 273679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6300 W BY NW BLVD 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON TEXAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PATTERSON VETERINARY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERNARIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 876084 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1056947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463783 |
| IRS990/CYTotalExpensesAmt | 0 | 1339867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24774 |
| IRS990/Desc | 0 | In 2022, we adopted out 50 dogs, 5 of which were severe medical cases. We opened up our clinic and through the low-cost wellness we provided, we kept 1200 or so dogs in their homes which means they werent in shelters, the streets, or being rehomed from the time we opened in July until December and provided access to low-cost care to people from the greater Houston area, which is something that is severely lacking and a much needed resource. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1190837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA SMITH-WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG STROUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1348123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11076 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11076 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65094 |
| IRS990/InterestGrp/TotalAmt | 0 | 65094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 655521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 673827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 734417 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | In 2022, we adopted out 50 DOGS, 5 of which were severe mdical cases. We opened up our clinic and through the low-cost wellness we provided, we kept 1200 or so dogs in their homes which means they werent in shelters, the streets, or being rehomed from the time we opened in July until December and provided access to low-cost care to people from the greater Houston area, which is something that is severely lacking and a much needed resource. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 576841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 642254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44980 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG TRAINER |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARDING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VET COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 309438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 309438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52849 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG STROUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -77043 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1056947 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 817298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 707418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89550 |
| IRS990/PYTotalExpensesAmt | 0 | 796968 |
| IRS990/PYTotalRevenueAmt | 0 | 827298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8256 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 51278 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 51278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 288176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 817298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1932572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2068932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 288176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 827298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2068932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2068932 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18641 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 213520 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41949 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 179960 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 340937 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 340937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 673827 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR ARE MARRIED TO EACH OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVEIWED BY EXECUTIVE DIRECTOR ON BEHALF OF BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREMATION 8317. 8317. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEDICINE 156686. 156686. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SHELTER EXPENSES 22288. 22288. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES - FOOD ETC. 97083. 97083. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LABORATORY FEES 17472. 17472. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND LICENSES 2561. 0. 2561. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE AND MAILING SERVICES 2696. 0. 2696. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REFUNDS 1704. 1704. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 42643. 0. 42643. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VOLUNTEER EXPENSES 4186. 4186. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE 3593. 0. 3593. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK CHARGES 27022. 0. 27022. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS 875. 0. 875. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 690607 |
| IRS990/TotalAssetsEOYAmt | 0 | 687234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 690607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 687234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291176 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1190837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1339867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 576841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 642254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 576841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 642254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44980 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1190837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1056947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1056947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1348123 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 690607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 687234 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 582 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3704 RALSTON CREEK COURT |
| IRS990/USAddress/CityNm | 0 | PEARLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77584 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | https://wagagain.dog/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG STROUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3612980720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAG AGAIN RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAGA |
| ReturnHeader/Filer/EIN | 0 | 834460703 |
| ReturnHeader/Filer/PhoneNum | 0 | 3612980720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3704 RALSTON CREEK COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77584 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joshua R Pollack |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2-25 32nd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fair Lawn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018736286 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joshua Pollack CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T16:15:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.