Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 85-2907875 • 501(c)3 • Webster, TX
Profile
We envision a future where our municipal animal shelters do not have to euthanize pets due to a lack of kennel space, and our community members have access to the resources they need to keep their pets healthy, happy and home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$8,759
Down $2,372 (-21%) from 2023
Liabilities
Up$10,843
Up $3,089 (+40%) from 2023
Net Assets
Down-$2,084
Down $5,461 (-162%) from 2023
Revenue
Up$396,066
Up $196,336 (+98%) from 2023
Expenses
Up$407,033
Up $197,855 (+95%) from 2023
Net Income
Down-$10,967
Down $1,519 (-16%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.09 | $0.11 | $0.02 | $3.96 | $4.07 | $0.11 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.11 | $0.08 | $0.03 | $2.00 | $2.09 | $0.09 |
We envision a future where our municipal animal shelters do not have to euthanize pets due to a lack of kennel space, and our community members have access to the resources they need to keep their pets healthy, happy and home.
We envision a future where our municipal animal shelters do not have to euthanize pets due to a lack of kennel space & our community members have access to resources needed to keep their pets healthy, happy and home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,377 | $8,759 | ▲ $5,382 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Total Assets | $3,377 | $8,759 | ▲ $5,382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $10,843 | - |
| Total Liabilities | $0 | $10,843 | ▲ $10,843 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | - | - |
| Net Assets Without Donor Restrictions | $3,377 | $-2,084 | ▼ $5,461 |
| Total Net Assets Fund Balance | $3,377 | $-2,084 | ▼ $5,461 |
| Total Liabilities and Net Assets / Fund Balance | $3,377 | $8,759 | ▲ $5,382 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline McKenna | Executive Director & Board President | FT | $32,664 | $32,664 |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,080 |
| Salaries, Compensation, and Employee Benefits | $129,953 |
| Total Fundraising Expense | $2,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,192 | $0 | - | $85,192 |
| Other Expenses | $66,911 | $0 | - | $66,911 |
| Occupancy | $38,716 | $7,206 | $950 | $46,872 |
| Current Officers, Directors, Trustees, and Key Employees | $25,833 | $8,611 | - | $34,444 |
| Office Expenses | $12,766 | $2,182 | $1,680 | $16,628 |
| Payroll Taxes | $7,107 | $1,770 | - | $8,877 |
| Information Technology | $3,425 | $2,400 | - | $5,825 |
| Insurance | $3,966 | $1,552 | - | $5,518 |
| Advertising | $3,988 | $0 | $327 | $4,315 |
| Fees for Services Accounting | - | $3,817 | - | $3,817 |
| Travel | $2,127 | - | - | $2,127 |
| Other Employee Benefits | $1,440 | - | - | $1,440 |
| All Other Expenses | $568 | $101 | - | $669 |
| Total Functional Expenses | $376,437 | $27,639 | $2,957 | $407,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 has been emailed to all members of the governing body before filing the form. Members of the governing body respond with any questions or concerns, and they are addressed prior to filing the form. Caroline McKenna signs the Form 990.”
“Compensation for the Executive Director is voted on by the governing body.”
“Until 2024 only the Form 990 has been available on the website and the governing documents, conflict of interest policy, have been available upon request. The governing documents and conflict of interest policy will be added to the website.”
“There are no committees with authority to act on behalf of the governing body.”
“The programs from 2023 -Spay/Neuter, Veterinary Care & Lifesaving, were combined into 2 programs- The Adoption Center Program and the Community Outreach Program.”
“Expenses not clearing the bank at year end. - $4,551.00”
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/EOYAmt | 0 | 10843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We envision a future where our municipal animal shelters do not have to euthanize pets due to a lack of kennel space & our community members have access to resources needed to keep their pets healthy, happy and home. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 327 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4315 |
| IRS990/AllOtherContributionsAmt | 0 | 296608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Onisa McNichols |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8328215030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 American Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baytown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34444 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 277080 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129953 |
| IRS990/CYTotalExpensesAmt | 0 | 407033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396066 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Adoption Center: In 2024, we operated a high-volume pet adoption center focused on saving the lives of homeless pets from the public and local shelters. We took in 934 pets through public surrenders, Good Samaritan stray in- takes, and shelter transfers. At any given time, we housed and cared for 40-80 pets on site, in addition 40-80 more in foster care. Our small, specially trained staff provided daily care, behavior support, medical treatment and matchmaking services to ensure every pet had the best chance to a forever home. We maintained a 97% live release rate. We provided Veterinary care, including routine and emergency treatment, surgeries, etc. We also provided Spay/Neuter services to pets in our care. Staff also supported foster families by coordinating vaccines, deworming, microchipping, sick visits, supplies and other services during scheduled appointments at our center. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 299131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3817 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Caroline McKenna |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director & Board President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1824 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 396066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5518 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We envision a future where our municipal animal shelters do not have to euthanize pets due to a lack of kennel space & our community members have access to resources needed to keep their pets healthy, happy and home. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2084 |
| IRS990/NoncashContributionsAmt | 0 | 60291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 950 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1440 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary/Pharmacy |
| IRS990/OtherExpensesGrp/Desc | 1 | Spay/Neuter/Microchips |
| IRS990/OtherExpensesGrp/Desc | 2 | Training/Kennel Assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Pet Supply Cost |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85192 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8877 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Caroline McKenna |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pet Adoptions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97634 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In 2024, we focused on reducing shelter in-take by helping pets stay healthy and safe in their homes. We hosted four free or low-cost vaccine and microchip clinics across Galveston County and offered free vaccination service hours at our adoption center, providing services to 319 pets from under-resourced households. In one impactful outreach initiative, we organized a community cat spay/neuter day on the Bolivar Peninsula, an area with no local veterinary care. Partnering with a mobile clinic, we provided spay/neuter and vaccines to 63 community cats in a single day, improving animal welfare and preventing future litters. In December 2024 we distributed 30 pallets of pet food and supplies donated by Chewy to Galveston County pet owners and maintained a pet food bank at our facility throughout the year. These outreach efforts helped ensure that struggling pet owners could access the care and resources they needed, keeping pets with their families and out of the shelter system. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74027 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182001 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 182001 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 97634 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 241389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 419769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 97634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 45543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 808 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 143985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 563754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 339023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 563754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 339023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 563754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The programs from 2023 -Spay/Neuter, Veterinary Care & Lifesaving, were combined into 2 programs- The Adoption Center Program and the Community Outreach Program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 has been emailed to all members of the governing body before filing the form. Members of the governing body respond with any questions or concerns, and they are addressed prior to filing the form. Caroline McKenna signs the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the Executive Director is voted on by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Until 2024 only the Form 990 has been available on the website and the governing documents, conflict of interest policy, have been available upon request. The governing documents and conflict of interest policy will be added to the website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Expenses not clearing the bank at year end. - $4,551.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| 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 | 3377 |
| IRS990/TotalAssetsEOYAmt | 0 | 8759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 298432 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2957 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2084 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 373158 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97634 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32664 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 396066 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8759 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/TravelGrp/TotalAmt | 0 | 2127 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4219 Townes Forest Road |
| IRS990/USAddress/CityNm | 0 | Friendswood |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77546 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | https://www.lifelinetx.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Caroline McKenna |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4097976033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFELINE OF GALVESTON COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 852907875 |
| ReturnHeader/Filer/PhoneNum | 0 | 4097976033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 E Nasa Parkway Ste 55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Webster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77598 |
| ReturnHeader/ReturnTs | 0 | 2025-08-30T11:27:18Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.