Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 86-2318013 • 501(c)3 • Thomasville, NC
Profile
Our mission is to provide low cost spay/neuter and wellness services to our community to reduce the number of unwanted homeless pets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$52,065
Down $49,184 (-49%) from 2022
Liabilities
Down$0
Down $9,000 (-100%) from 2022
Net Assets
Down$52,065
Down $40,184 (-44%) from 2022
Revenue
Up$953,053
Up $32,409 (+3.5%) from 2022
Expenses
Up$966,169
Up $78,625 (+8.9%) from 2022
Net Income
Down-$13,116
Down $46,216 (-140%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.52 | $0.00 | $0.52 | $9.53 | $9.66 | $0.13 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.01 | $0.09 | $0.92 | $9.21 | $8.88 | $0.33 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.02 | $0.43 | $0.59 | $4.45 | $3.86 | $0.59 |
Our mission is to provide low cost spay/neuter and wellness services to our community to reduce the number of unwanted homeless pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,318 | $21,312 | ▼ $37,006 |
| Inventories for Sale or Use | $27,625 | $19,820 | ▼ $7,805 |
| Land, Buildings, and Equipment, Net | $15,306 | $10,933 | ▼ $4,373 |
| Total Assets | $101,249 | $52,065 | ▼ $49,184 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,000 | - | - |
| Total Liabilities | $9,000 | $0 | ▼ $9,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,249 | $52,065 | ▼ $40,184 |
| Total Net Assets Fund Balance | $92,249 | $52,065 | ▼ $40,184 |
| Total Liabilities and Net Assets / Fund Balance | $101,249 | $52,065 | ▼ $49,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,933 | $31,557 | $42,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Chalfant | President | FT | $117,418 | $117,418 |
| Christine Graham | Vice Preside | FT | $60,721 | $60,721 |
| Name | Title |
|---|---|
| Kathy Chalfant | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $538,835 |
| Salaries, Compensation, and Employee Benefits | $427,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,116 | - | - | $394,116 |
| Fees for Services Other | $147,730 | - | - | $147,730 |
| Occupancy | $66,549 | - | - | $66,549 |
| Office Expenses | $35,576 | - | - | $35,576 |
| Payroll Taxes | $33,218 | - | - | $33,218 |
| Other Expenses | $9,101 | - | - | $9,101 |
| Insurance | $7,341 | - | - | $7,341 |
| Advertising | - | $7,179 | - | $7,179 |
| Information Technology | $6,615 | - | - | $6,615 |
| Conferences and Meetings | $4,651 | - | - | $4,651 |
| Depreciation Depletion | $4,373 | - | - | $4,373 |
| Fees for Services Accounting | - | $1,190 | - | $1,190 |
| Total Functional Expenses | $957,800 | $8,369 | $0 | $966,169 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Other professional fees 4,018 0 0 veterinarians services 127,918 0 0 discounted services 15,794 0 0 total 147,730 0 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 | OUR MISSION IS TO PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES TO OUR COMMUNITY TO REDUCE THE NUMBER OF UNWANTED HOMELESS PETS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7179 |
| IRS990/AllOtherContributionsAmt | 0 | 7199 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY CHALFANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364036553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2780 WEST MOUNTAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERNERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27284 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 538835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 945854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427334 |
| IRS990/CYTotalExpensesAmt | 0 | 966169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4373 |
| IRS990/Desc | 0 | IN 2023 WE SPAYED 1417 CATS AND 1020 DOGS. WE NEUTERED 1342 CATS AND 1086 DOGS. WE GAVE A TOTAL OF 4568 RABIES VACCINES AND SERVED A TOTAL OF 5190 ANIMALS WITH EITHER VACCINES OR WELLNESS EXAMS. WE DID A COMBINATION OF VACCINES WITH SURGERIES ON 2870 CATS AND DOGS. |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 957800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | ASHLEY CHALFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CHALFANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60721 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 953053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42490 |
| 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 | OUR MISSION IS TO PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES TO OUR COMMUNITY TO REDUCE THE NUMBER OF UNWANTED HOMELESS PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT VET BILLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 394116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY CHALFANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27068 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 945854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 945854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 562990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 912168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324554 |
| IRS990/PYTotalExpensesAmt | 0 | 887544 |
| IRS990/PYTotalRevenueAmt | 0 | 920644 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13116 |
| 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 | 945854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16525 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2302514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16525 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42490 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10933 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROFESSIONAL FEES 4,018 0 0 VETERINARIANS SERVICES 127,918 0 0 DISCOUNTED SERVICES 15,794 0 0 TOTAL 147,730 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101249 |
| IRS990/TotalAssetsEOYAmt | 0 | 52065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7199 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 957800 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 966169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 957800 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 945854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 178139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 945854 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 953053 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2780 WEST MOUNTAIN ST |
| IRS990/USAddress/CityNm | 0 | KERNERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27284 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY CHALFANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3364036553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOTHING BUT LUCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOTH |
| ReturnHeader/Filer/EIN | 0 | 862318013 |
| ReturnHeader/Filer/PhoneNum | 0 | 3364036553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2091 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOMASVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27361 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823116843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT CORNELIUS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 W LEXINGTON AVE STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGH POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27262 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368855100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEVERLY L GUSLER EA |
| ReturnHeader/ReturnTs | 0 | 2024-11-26T15:39:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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