Civic Intelligence

Zois Animal Rescue

EIN 04-3840132 • 501(c)3 • Navasota, TX

Profile

To function as a no kill organization dedicated to all animal rescue, providing safe haven, rehabilitation and veterinary care for abandoned, injured, lost, neglected or abused animals and place them into responsible and stable homes.

17676 Whipporwill RdNavasota, TX 77868

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,955

Down $2,746 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,955

Down $2,746 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$103,305

Down $34,996 (-25%) from 2023

Expenses

Down

$106,051

Down $45,094 (-30%) from 2023

Net Income

Up

-$2,746

Up $10,098 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $29,132Liabilities 2010: $6,143Net Assets 2010: $22,9892010Assets 2011: $29,007Liabilities 2011: $371Net Assets 2011: $28,6362011Assets 2012: $37,973Liabilities 2012: $632Net Assets 2012: $37,3412012Assets 2013: $38,616Liabilities 2013: $9,244Net Assets 2013: $29,3722013Assets 2014: $38,602Liabilities 2014: $7,934Net Assets 2014: $30,6682014Assets 2015: $40,129Liabilities 2015: $2,372Net Assets 2015: $37,7572015Assets 2016: $37,027Liabilities 2016: $6,512Net Assets 2016: $30,5152016Assets 2017: $72,750Liabilities 2017: $6,104Net Assets 2017: $66,6462017Assets 2018: $38,341Liabilities 2018: $3,294Net Assets 2018: $35,0472018Assets 2019: $51,839Liabilities 2019: $02019Assets 2020: $36,015Liabilities 2020: $02020Assets 2021: $45,848Liabilities 2021: $0Net Assets 2021: $45,8482021Assets 2022: $35,545Liabilities 2022: $0Net Assets 2022: $35,5452022Assets 2023: $22,701Net Assets 2023: $22,7012023Assets 2024: $19,955Net Assets 2024: $19,9552024

Highlighted filing

2024

Assets$19,955
Liabilities-
Net Assets$19,955
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $77,054Expenses 2010: $54,906Net Income 2010: $22,1482010Revenue 2011: $38,626Expenses 2011: $32,979Net Income 2011: $5,6472011Revenue 2012: $121,359Expenses 2012: $112,654Net Income 2012: $8,7052012Revenue 2013: $102,774Expenses 2013: $110,743Net Income 2013: -$7,9692013Revenue 2014: $129,461Expenses 2014: $128,165Net Income 2014: $1,2962014Revenue 2015: $136,021Expenses 2015: $128,932Net Income 2015: $7,0892015Revenue 2016: $134,690Expenses 2016: $141,932Net Income 2016: -$7,2422016Revenue 2017: $176,653Expenses 2017: $140,522Net Income 2017: $36,1312017Revenue 2018: $170,199Expenses 2018: $201,798Net Income 2018: -$31,5992018Revenue 2019: $98,267Expenses 2019: $81,475Net Income 2019: $16,7922019Revenue 2020: $99,791Expenses 2020: $115,615Net Income 2020: -$15,8242020Revenue 2021: $114,173Expenses 2021: $104,340Net Income 2021: $9,8332021Revenue 2022: $173,299Expenses 2022: $183,602Net Income 2022: -$10,3032022Revenue 2023: $138,301Expenses 2023: $151,145Net Income 2023: -$12,8442023Revenue 2024: $103,305Expenses 2024: $106,051Net Income 2024: -$2,7462024

Highlighted filing

2024

Revenue$103,305
Expenses$106,051
Net Income-$2,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,955
Liabilities
-
Net assets
$19,955
Revenue
$103,305
Expenses
$106,051
Net income
-$2,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.03$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.38$1.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.73$1.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.14$1.04$0.10
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.00$1.16$0.16
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.98$0.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.70$2.02$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.77$1.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.35$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.36$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.29$1.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.29$1.03$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.21$1.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39$0.33$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.77$0.55$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$103,305
Mission and Program Overview

Mission

Rehabilitation and care of stray animals so they can be placed into qualifying adoptive homes

To function as a no kill organization dedicated to all animal rescue, providing safe haven, rehabilitation and veterinary care for abandoned, injured, lost, neglected or abused animals and place them into responsible and stable homes.

Program Services

DescriptionGrantsExpenses
Rehabilitation and care of stray animals so they can be placed into qualifying adoptive homes.-$92,289
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie StellasPresidentFT$0--
Mike StellasVice PresidentPT$0--
Gabby ChristenDirectorPT$0--
Sandy ProchazkaSec/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Zois Animal Rescue
EIN
04-3840132
Address
17676 Whipporwill Rd, Navasota, TX 77868

Signing Officer

Name
Debbie Stellas
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Coveler & Associates PC
Address
820 Gessner Suite 1710, Houston, TX 77024
Preparer
Cathy L Krauss
Phone
7138278998
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $718”

Other Expenses.1012

“Insurance $2482”

Other Expenses.1

“Veterinarian Fees $73782”

Other Expenses.2

“Supplies $18507”

Other Expenses.3

“Repairs $9300”

Other Expenses.4

“Miscellaneous $623”

Other Expenses.6

“Bank & Credit Card Fees $192”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08327678710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017676 Whipporwill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Navasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103305
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019452
IRS990EZ/LandAndBuildingsGrp/EOYAmt018734
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Stellas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Stellas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabby Christen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Prochazka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To function as a no kill organization dedicated to all animal rescue, providing safe haven, rehabilitation and veterinary care for abandoned, injured, lost, neglected or abused animals and place them into responsible and stable homes.
IRS990EZ/PrintingPublicationsPostageAmt0447
IRS990EZ/ProgramServiceRevenueAmt044995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rehabilitation and care of stray animals so they can be placed into qualifying adoptive homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106051
IRS990EZ/TotalProgramServiceExpensesAmt092289
IRS990EZ/TotalRevenueAmt0103305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114173
IRS990ScheduleA/Total509Grp/TotalAmt0446321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Fees $73782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $18507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Credit Card Fees $192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Stellas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zois Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ZOIS
ReturnHeader/Filer/EIN0043840132
ReturnHeader/Filer/USAddress/AddressLine1Txt017676 Whipporwill Rd
ReturnHeader/Filer/USAddress/CityNm0Navasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760254517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coveler & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07138278998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy L Krauss
ReturnHeader/ReturnTs02025-11-03T08:54:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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