STRAYDOG INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: STRAYDOG INC (EIN 75-2756374)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202323179349305577
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T12:32:32-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814277254	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KHA ACCOUNTANTS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4880 LONG PRAIRIE ROAD SUITE 100	AddressLine1Txt
City	FLOWER MOUND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75028	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752756374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRAYDOG INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STRA	BusinessNameControlTxt
Phone	9038800443	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1465	AddressLine1Txt
City	GUN BARRELL CITY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75147	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUANA ARNOLD	PersonNm
Person Title	CO-PRESIDENT	PersonTitleTxt
Phone	9038800443	PhoneNum
Signature	2023-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUANA	PersonFirstNm
Person Last	ARNOLD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VALISSA PADGETT	PreparerPersonNm
PTIN	P01240997	PTIN
Phone	9722212500	PhoneNum
Preparation	2023-11-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUANA ARNOLD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1465	AddressLine1Txt
City	GUN BARRELL CITY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75147	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,233,842	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STRAYDOG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO RESCUE, REHABILITATE, AND REHOME ABANDONED AND NEGLECTED DOGS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,300,097	PYContributionsGrantsAmt
CY Contributions Grants	$3,083,673	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,171	PYInvestmentIncomeAmt
CY Investment Income	-$2,272	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,302,268	PYTotalRevenueAmt
CY Total Revenue	$3,081,401	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$544,810	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$618,709	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$48,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$64,750	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,908	CYTotalFundraisingExpenseAmt
PY Other Expenses	$516,063	PYOtherExpensesAmt
CY Other Expenses	$512,494	CYOtherExpensesAmt
PY Total Expenses	$1,109,373	PYTotalExpensesAmt
CY Total Expenses	$1,195,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$192,895	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,885,448	CYRevenuesLessExpensesAmt
Total Assets BOY	$704,927	TotalAssetsBOYAmt
Total Assets EOY	$2,545,622	TotalAssetsEOYAmt
Total Liabilities BOY	$197,273	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$507,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,394,110	NetAssetsOrFundBalancesEOYAmt
Mission	TO RESCUE AND REHABILITATE HOMELESS AND ABANDONED DOGS IN A NO-KILL ENVIRONMENT UNTIL EACH IS ADOPTED INTO A CARING, LOVING HOME; AND TO ACT AS A SANCTUARY FOR THOSE DOGS WHO ARE NEVER ADOPTED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$964,622	ExpenseAmt
Desc	THE RESCUE AND REHABILITATION OF NUMEROUS ABANDONED AND NEGLECTED DOGS. ALL DOGS TAKEN INTO OUR CARE ARE SPAYED AND NEUTERED, PROVIDED ANY NECESSARY MEDICAL TREATMENTS OR SURGERIES, VACCINATED, AND MICRO-CHIPPED.THE REHOMING OF SHELTER RESIDENTS. WE HOLD REGULAR ADOPTION EVENTS, SCREEN POTENTIAL ADOPTERS VIA HOME VISITS, AND REHOME NUMEROUS OF OUR SHELTER DOGS EVERY YEAR.PROVIDING A SANCTUARY. WE PROVIDE A HEALTHY, HAPPY, AND LOVING HOME AT THE SANCTUARY TO ALL UNADOPTED RESCUES IN OUR CARE.	Desc
Total Program Service Expenses	$964,622	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRAYDOG INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9038800443	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1465	AddressLine1Txt
City	GUN BARRELL CITY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75147	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUANA ARNOLD
CO-PRESIDENT, SHELTER DIRECTOR	40.00	Yes (X)	Yes (X)	$65,561	$0	$0
PAM BOLLINGER
CO-PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
DON CRISTOPHER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
VALISSA PADGETT
TREASURER	15.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA GEORGE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JP BONNELLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA GORECKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA GROSSKOPF
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,561	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$136,031	FundraisingAmt
Government Grants	$89,160	GovernmentGrantsAmt
All Other Contributions	$2,858,482	AllOtherContributionsAmt
Total Contributions	$3,083,673	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,236	TotalRevenueColumnAmt
Exclusion	$1,236	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$77,345	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$80,853	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,508	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,508	TotalRevenueColumnAmt
Exclusion	-$3,508	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,588	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$136,031	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,588	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,081,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,272	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,561	TotalAmt
Program Services	$49,197	ProgramServicesAmt
Management And General	$16,364	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$507,319	TotalAmt
Program Services	$449,806	ProgramServicesAmt
Management And General	$57,513	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,829	TotalAmt
Program Services	$39,919	ProgramServicesAmt
Management And General	$5,910	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,425	TotalAmt
Management And General	$5,425	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$64,750	TotalAmt
Fundraising	$64,750	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,827	TotalAmt
Program Services	$13,152	ProgramServicesAmt
Fundraising	$15,675	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,597	TotalAmt
Fundraising	$21,597	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,430	TotalAmt
Management And General	$6,430	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,300	TotalAmt
Program Services	$25,268	ProgramServicesAmt
Management And General	$16,032	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,793	TotalAmt
Program Services	$9,793	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,757	TotalAmt
Program Services	$32,757	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,789	TotalAmt
Management And General	$7,789	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL CARE AND WELFARE	$325,540	$325,540
AUTO & TRAVEL EXPENSES	$19,190	$19,190
OTHER COSTS	$8,598		$8,598
CREDIT CARD FEES	$3,658		$3,288	$370

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,590	TotalAmt
Management And General	$1,590	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,195,953	TotalAmt
Program Services	$964,622	ProgramServicesAmt
Management And General	$117,423	ManagementAndGeneralAmt
Fundraising	$113,908	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$267,315	BOYAmt
EOY	$259,726	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,769,887	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$604,606	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$249,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$339,794	BOYAmt
EOY	$354,696	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$97,818	BOYAmt
EOY	$26,694	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$134,619	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,927	BOYAmt
EOY	$2,545,622	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,586	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$145,157	BOYAmt
EOY	$126,035	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$27,265	BOYAmt
EOY	$21,514	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,265	BOYAmt
EOY	$3,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,273	BOYAmt
EOY	$151,512	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$507,654	BOYAmt
EOY	$624,624	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,769,486	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$507,654	BOYAmt
EOY	$2,394,110	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$704,927	BOYAmt
EOY	$2,545,622	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,885,448	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,008	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,034,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,002,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,093,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,300,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,083,673	CurrentTaxYearAmt
Total	$7,514,081	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,034,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,002,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,093,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,300,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,083,673	CurrentTaxYearAmt
Total	$7,514,081	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,514,081	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$2,272	CurrentTaxYearAmt
Total	$358	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,514,439	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,000	OtherCostOrOtherBasisAmt
Book Value	$155,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,431	OtherCostOrOtherBasisAmt
Depreciation	$83,161	DepreciationAmt
Book Value	$91,270	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,440	OtherCostOrOtherBasisAmt
Depreciation	$72,362	DepreciationAmt
Book Value	$44,078	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,064	OtherCostOrOtherBasisAmt
Depreciation	$20,459	DepreciationAmt
Book Value	$52,605	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,671	OtherCostOrOtherBasisAmt
Depreciation	$73,928	DepreciationAmt
Book Value	$11,743	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$354,696	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$45,459
ERC CREDIT RECEIVABLE	$89,160

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$134,619	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$3,963	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,963	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,083,673	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,083,673	RevenueSubtotalAmt
Other Revenues Not Included	-$2,272	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,272	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,081,401	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,197,217	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$1,264	LossesReportedAmt
Expenses Not Reported	$1,264	ExpensesNotReportedAmt
Expenses Subtotal	$1,195,953	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,195,953	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM STATE FRANCHISE TAXES THE ORGANIZATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2022, THE ORGANIZATION'S TAX YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SEPARATELY STATED INVESTMENT INCOME SEPARATELY STATED INVESTMENT LOSS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ANNAMARIE E SAAVEDRA
3800 PEBBLE CREEK COURT APT 829	PLANO	TX	75023	SOCIAL MEDIA, SPEC. EVENTS, MATCH CAMPAIGN, GRANTS, CAPITAL	0	$2,137,173	$28,750	$2,108,423
LINDA ARNOLD
358 WESTPHALIAN DRIVE	CELINA	TX	75009	SPECIAL EVENTS, MATCH CAMPAIGNS	0	$322,233	$36,000	$286,233

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,459,406	TotalGrossReceiptsAmt
Total Retained By Contractors	$64,750	TotalRetainedByContractorsAmt
Total Net To Organization	$2,394,656	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$160,762	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,415	CharitableContriEvent1Amt
Gross Revenue Event1	$57,347	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,300	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$39,652	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$10,395	OtherDirectExpensesEvent1Amt
Event2	ANNUAL GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$37,337	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,174	CharitableContriEvent2Amt
Gross Revenue Event2	$9,163	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,310	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,853	RentFacilityCostsEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$9,520	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,442	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,078	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,078	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$207,619	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,031	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,588	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$11,610	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$49,583	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$10,395	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,588	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	BILL ARNOLD	PersonNm
Relationship With Org	FOUNDER & PAST BOARD MEMBER	RelationshipWithOrgTxt
Loan Purpose	LAND PURCHASE - OWNER FINANCED	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$205,000	OriginalPrincipalAmt
Balance Due	$126,035	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$126,035	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED USING BOTH INTERNALLY PRODUCED FINANCIAL STATEMENTS AND INFORMATION CONSOLIDATED BY OUR INDEPENDENT AUDITOR AND ACCOUNTANT. THE AUDIT REPORT OF THE INDEPENDENT ACCOUNTANT WERE PRESENTED TO AND APPROVED BY THE BOARD. THE FORM 990, ONCE COMPLETED, IS PROVIDED TO OUR EXECUTIVE COMMITTEE, MADE AVAILABLE TO THE BOARD, AND APPROVED BY OUR BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN A STATEMENT ACKNOWLEDGING OUR CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY AND/OR AS THEY ARISE. IN THE EVENT OF A CONFLICT OF INTEREST, A BOARD MEMBER MAY BE RECUSED FROM THAT PORTION OF THE MEETING OR IN SOME CASES ASKED TO RESIGN FROM THEIR BOARD POSITION.
FORM 990, PART VI, SECTION C, LINE 18	OUR FORM 990 IS AVAILABLE UPON REQUEST OR ELECTRONICALLY THROUGH GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION UNDERWENT ITS FIRST FINANCIAL STATEMENT AUDIT AND THE BOARD ELECTED AN AUDIT COMMITTEE TO SOLICIT BIDS FROM INDEPENDENT AUDITORS AND OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENT.