Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 84-3057262 • 501(c)3 • Kingwood, TX
Profile
Promoting humane treatment of dogs, providing outreach and support for animals, low income owners and rescue organizations - transporation, medical care,food, shelter etc. Providing humane care and veterinary treatment for dogs and on occasion other farm or companion animals needing protection.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,679,943
Up $729,823 (+77%) from 2024
Liabilities
Up$531,372
Up $520,193 (+4653%) from 2024
Net Assets
Up$1,148,571
Up $209,630 (+22%) from 2024
Revenue
Down$725,753
Down $279,283 (-28%) from 2024
Expenses
Down$516,117
Down $346,423 (-40%) from 2024
Net Income
Up$209,636
Up $67,140 (+47%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Promoting humane treatment of dogs, providing outreach and support for animals, low income owners and rescue organizations - transporation, medical care,food, shelter etc. Providing humane care and veterinary treatment for dogs and on occasion other farm or companion animals needing protection.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $938,941 | $1,148,571 | ▲ $209,630 |
| Land, Buildings, and Equipment, Net | $263,483 | $926,138 | ▲ $662,655 |
| Savings and Temporary Cash Investments | $686,632 | $753,800 | ▲ $67,168 |
| Cash and Non-Interest-Bearing Accounts | $5 | $5 | → $0 |
| Total Assets | $950,120 | $1,679,943 | ▲ $729,823 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $525,000 | - |
| Accounts Payable and Accrued Expenses | $11,179 | $6,372 | ▼ $4,807 |
| Total Liabilities | $11,179 | $531,372 | ▲ $520,193 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $938,941 | $1,148,571 | ▲ $209,630 |
| Total Liabilities and Net Assets / Fund Balance | $950,120 | $1,679,943 | ▲ $729,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $830,870 | - | - |
| Other Land Buildings | $27,205 | $85,456 | - |
| Land | $67,500 | - | - |
| Equipment | $563 | $7,619 | - |
| Name | Title |
|---|---|
| Tom Heller | President |
| Tara Hall | Board Member |
| Bretta Miller | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,845 |
| Salaries, Compensation, and Employee Benefits | $64,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $394,908 | $2,223 | $0 | $397,131 |
| Other Salaries and Wages | $0 | $60,102 | $0 | $60,102 |
| Depreciation Depletion | $0 | $15,500 | $0 | $15,500 |
| Occupancy | $0 | $7,504 | $0 | $7,504 |
| Fees for Services Accounting | $0 | $5,450 | $0 | $5,450 |
| Insurance | $0 | $4,725 | $0 | $4,725 |
| Interest | $0 | $4,536 | $0 | $4,536 |
| Payroll Taxes | $0 | $4,170 | $0 | $4,170 |
| Office Expenses | $0 | $4,125 | $0 | $4,125 |
| Advertising | $0 | $3,334 | $0 | $3,334 |
| Conferences and Meetings | $0 | $1,593 | $0 | $1,593 |
| Information Technology | $0 | $1,116 | $0 | $1,116 |
| Other Expenses | $1,021 | $0 | $0 | $1,021 |
| Total Functional Expenses | $395,929 | $120,188 | $0 | $516,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members are given a completed copy of the tax return for review prior to filing.”
“Meeting minutes are recorded and kept in the office.”
“Meeting minutes are recorded and kept in the office.”
“Line 9 rounding of various expenses”
“Veterinarian & hospital services 316109. 316109. 0. 0.”
“Pet care & pet food 45544. 45544. 0. 0.”
“Pet meds & prescriptions 4249. 4249. 0. 0.”
“Other pet supplies 2612. 2612. 0. 0.”
“Pet boarding 233. 233. 0. 0.”
“Pet kennels 25. 25. 0. 0.”
“Transporting pets 899. 899. 0. 0.”
“Pet rescue services 1961. 1961. 0. 0.”
“Pet photos 1893. 1893. 0. 0.”
“Pet training 2795. 2795. 0. 0.”
“LICENSES 212. 0. 212. 0.”
“Postage & shipping 1093. 0. 1093. 0.”
“Vaccines & vaccinations 600. 600. 0. 0.”
“Van repairs & maintenance 225. 225. 0. 0.”
“Van fuel 4700. 4700. 0. 0.”
“Contract labor 12783. 12783. 0. 0.”
“TOLLS 280. 280. 0. 0.”
“Dues & subscriptions 648. 0. 648. 0.”
“Professional fees 270. 0. 270. 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING HUMANE TREATMENT OF DOGS, PROVIDING OUTREACH AND SUPPORT FOR ANIMALS, LOW INCOME OWNERS AND RESCUE ORGANIZATIONS - TRANSPORATION, MEDICAL CARE,FOOD, SHELTER ETC. PROVIDING HUMANE CARE AND VETERINARY TREATMENT FOR DOGS AND ON OCCASION OTHER FARM OR COMPANION ANIMALS NEEDING PROTECTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3334 |
| IRS990/AllOtherContributionsAmt | 0 | 702442 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 394908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 397131 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM HELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2817957541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3219 KINGS MOUNTAIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77345 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 702442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18143 |
| IRS990/CYOtherExpensesAmt | 0 | 451845 |
| IRS990/CYOtherRevenueAmt | 0 | 5168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64272 |
| IRS990/CYTotalExpensesAmt | 0 | 516117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725753 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15500 |
| IRS990/Desc | 0 | RESCUE AND TREAT ABUSED AND ABANDONED ANIMALS. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5450 |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| 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/PersonNm | 0 | TOM HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETTA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1116 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4725 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18143 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 18143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 926138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019213 |
| 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 | PROMOTING HUMANE TREATMENT OF DOGS, PROVIDING OUTREACH AND SUPPORT FOR ANIMALS, LOW INCOME OWNERS AND RESCUE ORGANIZATIONS - TRANSPORATION, MEDICAL CARE,FOOD, SHELTER ETC. PROVIDING HUMANE CARE AND VETERINARY TREATMENT FOR DOGS AND ON OCCASION OTHER FARM OR COMPANION ANIMALS NEEDING PROTECTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 525000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 938941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1148571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7504 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & PAYPAL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE DONATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1021 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5168 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5168 |
| IRS990/OtherRevenueTotalAmt | 0 | 5168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM HELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 977361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18016 |
| IRS990/PYOtherExpensesAmt | 0 | 820425 |
| IRS990/PYOtherRevenueAmt | 0 | 9659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42115 |
| IRS990/PYTotalExpensesAmt | 0 | 862540 |
| IRS990/PYTotalRevenueAmt | 0 | 1005036 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209636 |
| 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 | 702442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 938941 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1148571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 686632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 702442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 977361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1174266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4941730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4941730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 702442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 977361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1174266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348664 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4941730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 702442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 977361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 738997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1348664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4941730 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 830870 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 830870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7619 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8182 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 67500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 112661 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 926138 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE GIVEN A COMPLETED COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETING MINUTES ARE RECORDED AND KEPT IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETING MINUTES ARE RECORDED AND KEPT IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 9 ROUNDING OF VARIOUS EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARIAN & HOSPITAL SERVICES 316109. 316109. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PET CARE & PET FOOD 45544. 45544. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PET MEDS & PRESCRIPTIONS 4249. 4249. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PET SUPPLIES 2612. 2612. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PET BOARDING 233. 233. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PET KENNELS 25. 25. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRANSPORTING PETS 899. 899. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PET RESCUE SERVICES 1961. 1961. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PET PHOTOS 1893. 1893. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PET TRAINING 2795. 2795. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES 212. 0. 212. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | POSTAGE & SHIPPING 1093. 0. 1093. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | VACCINES & VACCINATIONS 600. 600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | VAN REPAIRS & MAINTENANCE 225. 225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VAN FUEL 4700. 4700. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONTRACT LABOR 12783. 12783. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TOLLS 280. 280. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DUES & SUBSCRIPTIONS 648. 0. 648. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROFESSIONAL FEES 270. 0. 270. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1679943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 950120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1679943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 702442 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516117 |
| IRS990/TotalGrossUBIAmt | 0 | 23311 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 531372 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 531372 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 938941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1148571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395929 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725753 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23311 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 950120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1679943 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3219 KINGS MOUNTAIN DRIVE |
| IRS990/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77345 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM HELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817957541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THISISHOUSTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIS |
| ReturnHeader/Filer/EIN | 0 | 843057262 |
| ReturnHeader/Filer/PhoneNum | 0 | 2817957541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3219 KINGS MOUNTAIN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760372380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELLA GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 HILLCROFT S-101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
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