East Texas Paws Inc.

990EZ • Fiscal year 2017 • EIN 26-0073773

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profile easttexaspaws.rescuegroups.org

2881 Fm 326Lufkin, TX 75901

(936) 676-2165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$70,639

Down $27,356 (-28%) from 2016

Net Assets

Down

$52,747

Down $21,751 (-29%) from 2016

Liabilities

Down

$17,892

Down $5,605 (-24%) from 2016

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin19th percentile

Revenue

Down

$148,010

Down $9,003 (-5.7%) from 2016

Expenses

$169,761

Up $45,613 (+37%) from 2016

Net Income

Down

-$21,751

Down $54,616 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$70,639

Liabilities$17,892

Net Assets$52,747

Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$148,010

Expenses$169,761

Net Income-$21,751

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 24, 2018
Return Version: 2017v2.2
Gross Receipts: $148,010

Mission and Program Overview

Mission

The purpose for which the corporation was organized is to rescue, rehabilitate, transport, and adopt homeless, abandoned, or abused animals in the east texas area in a humane manner. The corporation is dedicated to providing a no-kill, care-for-life sanctuary for unadoptable animals and to insure those animals a life free from suffering and pain and to place adoptable animals in loving, permanent high quality homes. The corporation also strives to educate the public and promote and provide assistance with spaying and neutering for the prevention of overpopulation and unwanted animals.

Program Services

Description	Grants	Expenses
DURING THE YEAR, A NUMBER OF ANIMALS WERE CARED FOR AND ADOPTED OUT. MANY VOLUNTEERS EDUCATED THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING.	$162,259	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANIE HUNTER	President/Treas	FT	$0	-	-
DAVID BREVELL	Director	-	$0	-	-
RICHARD MOORE	Director	-	$0	-	-
VICKI BREVELL	Director	-	$0	-	-
Tamela Snider	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: East Texas Paws Inc
EIN: 26-0073773
Phone: 9366762165
Address: 2881 FM 326, Lufkin, TX 75901

Signing Officer

Name: Janie Hunter
Title: President
Signed: 2018-10-24
Discuss with paid preparer: Yes

Preparer

Firm: Rischa R Irwin LLC
Address: 5016 Champions Drive, Lufkin, TX 75901
Preparer: Nicole Brantley CPA
Phone: 9366342345

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $282”

Other Expenses.1009

“Depreciation $7501”

Other Expenses.1

“CONTRACT LABOR $55207”

Other Expenses.2

“PET FOOD $37417”

Other Expenses.3

“SUPPLIES $31501”

Other Expenses.4

“Veterinarian EXP - OTHER $13707”

Other Expenses.5

“REPAIRS $3581”

Other Expenses.6

“Veterinarian EXP - SPAY/NEUTER $2781”

Other Expenses.7

“TELEPHONE $1987”

Other Expenses.8

“MEDICINE $1392”

Other Expenses.9

“Taxes $1368”

Other Expenses.10

“Rent $1239”

Other Expenses.11

“Maintanence $760”

Other Expenses.12

“AUTO EXPENSES $713”

Other Assets.1003

“Machinery and Equipment - Beginning $10388 Machinery and Equipment - Ending $8655”

Other Assets.1004

“Miscellaneous - Beginning $38811 Miscellaneous - Ending $33043”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15368 Accounts Payable and Accrued Expenses - Ending $12632”

Total Liabilities.1

“N/P Kubota - Beginning $8129 N/P Kubota - Ending $5260”

Raw XML Appendix200 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JANIE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID BREVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RICHARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	VICKI BREVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Tamela Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	49199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	41698
IRS990EZ/OtherExpensesTotalAmt	0	159436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE FOR WHICH THE CORPORATION WAS ORGANIZED IS TO RESCUE, REHABILITATE, TRANSPORT, AND ADOPT HOMELESS, ABANDONED, OR ABUSED ANIMALS IN THE EAST TEXAS AREA IN A HUMANE MANNER. THE CORPORATION IS DEDICATED TO PROVIDING A NO-KILL, CARE-FOR-LIFE SANCTUARY FOR UNADOPTABLE ANIMALS AND TO INSURE THOSE ANIMALS A LIFE FREE FROM SUFFERING AND PAIN AND TO PLACE ADOPTABLE ANIMALS IN LOVING, PERMANENT HIGH QUALITY HOMES. THE CORPORATION ALSO STRIVES TO EDUCATE THE PUBLIC AND PROMOTE AND PROVIDE ASSISTANCE WITH SPAYING AND NEUTERING FOR THE PREVENTION OF OVERPOPULATION AND UNWANTED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DURING THE YEAR, A NUMBER OF ANIMALS WERE CARED FOR AND ADOPTED OUT. MANY VOLUNTEERS EDUCATED THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	162259
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	23497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	17892
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	169761
IRS990EZ/TotalProgramServiceExpensesAmt	0	162259
IRS990EZ/TotalRevenueAmt	0	148010
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	http://easttexaspaws.rescuegroups.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	8471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	5461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	10915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	87895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	112742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	148010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	154425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	153566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	181739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	186590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	824330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	2299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	5631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	20771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	250
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.86630
IRS990ScheduleA/PublicSupportPY509Pct	0	0.87620
IRS990ScheduleA/PublicSupportTotal509Amt	0	732359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	8471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	5461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	10915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	87895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	112742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	148010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	167066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	153766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	184038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	192221
IRS990ScheduleA/Total509Grp/TotalAmt	0	845101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	148010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	167066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	153766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	184038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	192471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	845351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $7501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CONTRACT LABOR $55207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PET FOOD $37417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SUPPLIES $31501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Veterinarian EXP - OTHER $13707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	REPAIRS $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Veterinarian EXP - SPAY/NEUTER $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TELEPHONE $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MEDICINE $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Taxes $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Rent $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Maintanence $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	AUTO EXPENSES $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Machinery and Equipment - Beginning $10388 Machinery and Equipment - Ending $8655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Miscellaneous - Beginning $38811 Miscellaneous - Ending $33043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Payable and Accrued Expenses - Beginning $15368 Accounts Payable and Accrued Expenses - Ending $12632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	N/P Kubota - Beginning $8129 N/P Kubota - Ending $5260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.1
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JANIE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	East Texas Paws Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	EAST
ReturnHeader/Filer/EIN	0	260073773
ReturnHeader/Filer/PhoneNum	0	9366762165
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2881 FM 326
ReturnHeader/Filer/USAddress/CityNm	0	Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	814321261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Rischa R Irwin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5016 Champions Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9366342345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Nicole Brantley CPA
ReturnHeader/ReturnTs	0	2018-10-25T06:47:57-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $70,639
Liabilities: $17,892
Net assets: $52,747
Revenue: $148,010
Expenses: $169,761
Net income: -$21,751

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.20	$0.50	$0.77	$0.70	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$0.58	$0.20	$0.38	$0.82	$0.84	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.73	$0.30	$0.43	$0.90	$0.87	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.48	$0.09	$0.40	$1.09	$1.11	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.54	$0.12	$0.41	$1.58	$1.70	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.71	$0.18	$0.53	$1.48	$1.70	$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.23	$0.74	$1.57	$1.24	$0.33
2015Detailed filing. Detailed filing data is available for this year.	$0.68	$0.27	$0.42	$1.52	$1.52	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.62	$0.21	$0.42	$1.82	$1.90	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.69	$0.20	$0.49	$1.87	$2.09	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.08	$0.67	$1.45	$1.61	$0.15