Civic Intelligence

Just Us Beagles and Friends Inc.

990 • Fiscal year 2020 • EIN 26-3672016

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
12002 Samples RoadAlexander, AR 72002

(501) 794-2266

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$119,148

Down $17,541 (-13%) from 2019

Net Assets

Up

$102,148

Up $45,648 (+81%) from 2019

Liabilities

Down

$17,000

Down $63,189 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$213,698

Up $3,270 (+1.6%) from 2019

Expenses

Down

$168,051

Down $911 (-0.5%) from 2019

Net Income

Up

$45,647

Up $4,181 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $704Net Assets 2010: $7042010Assets 2011: $410Liabilities 2011: $8,004Net Assets 2011: -$7,5942011Assets 2012: $309Liabilities 2012: $17,225Net Assets 2012: -$16,9162012Assets 2013: $1,503Liabilities 2013: $9,478Net Assets 2013: -$7,9752013Assets 2014: $17,919Liabilities 2014: $23,831Net Assets 2014: -$5,9122014Assets 2015: $14,431Liabilities 2015: $14,073Net Assets 2015: $3582015Assets 2016: $51,746Liabilities 2016: $52,024Net Assets 2016: -$2782016Assets 2017: $59,214Liabilities 2017: $47,790Net Assets 2017: $11,4242017Assets 2018: $48,615Liabilities 2018: $33,581Net Assets 2018: $15,0342018Assets 2019: $136,689Liabilities 2019: $80,189Net Assets 2019: $56,5002019Assets 2020: $119,148Liabilities 2020: $17,000Net Assets 2020: $102,1482020Assets 2021: $142,620Liabilities 2021: $34,288Net Assets 2021: $108,3322021Assets 2022: $113,356Liabilities 2022: $0Net Assets 2022: $113,3562022Assets 2023: $134,103Liabilities 2023: $14,765Net Assets 2023: $119,3382023Assets 2024: $114,587Liabilities 2024: $15,173Net Assets 2024: $99,4142024

Highlighted filing

2020

Assets$119,148
Liabilities$17,000
Net Assets$102,148
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $16,086Expenses 2010: $16,057Net Income 2010: $292010Revenue 2011: $26,559Expenses 2011: $34,857Net Income 2011: -$8,2982011Revenue 2012: $31,036Expenses 2012: $40,358Net Income 2012: -$9,3222012Revenue 2013: $103,517Expenses 2013: $94,576Net Income 2013: $8,9412013Revenue 2014: $115,360Expenses 2014: $113,297Net Income 2014: $2,0632014Revenue 2015: $107,411Expenses 2015: $101,141Net Income 2015: $6,2702015Revenue 2016: $156,807Expenses 2016: $157,443Net Income 2016: -$6362016Revenue 2017: $174,975Expenses 2017: $163,273Net Income 2017: $11,7022017Revenue 2018: $185,116Expenses 2018: $181,507Net Income 2018: $3,6092018Revenue 2019: $210,428Expenses 2019: $168,962Net Income 2019: $41,4662019Revenue 2020: $213,698Expenses 2020: $168,051Net Income 2020: $45,6472020Revenue 2021: $202,693Expenses 2021: $196,509Net Income 2021: $6,1842021Revenue 2022: $204,240Expenses 2022: $199,216Net Income 2022: $5,0242022Revenue 2023: $187,442Expenses 2023: $181,461Net Income 2023: $5,9812023Revenue 2024: $203,922Expenses 2024: $223,844Net Income 2024: -$19,9222024

Highlighted filing

2020

Revenue$213,698
Expenses$168,051
Net Income$45,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$255,495
Mission and Program Overview

Mission

Provide shelter, food, and vaccinate unwanted hounds and other dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,737$104,613▼ $28,124
Cash and Non-Interest-Bearing Accounts$3,952$14,535▲ $10,583
Total Assets$136,689$119,148▼ $17,541
Liabilities
Other Liabilities$80,189$17,000▼ $63,189
Total Liabilities$80,189$17,000▼ $63,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,500$102,148▲ $45,648
Total Net Assets Fund Balance$56,500$102,148▲ $45,648
Total Liabilities and Net Assets / Fund Balance$136,689$119,148▼ $17,541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arthur L TaylorPresident
Ashley PowellBoard Member
Elaine SwabyBoard Member
Eugene MeyerBoard Member
Evelyn L TaylorSecretary
Lars PowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,295
Program Service Revenue
$0
Investment Income
$-7,597
Other Revenue
$0
All Other Contributions
$221,295
Change in Net Assets
$45,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,454--$22,454
Other Expenses$21,982--$21,982
Depreciation Depletion$14,956--$14,956
Insurance$7,018--$7,018
Interest$2,911--$2,911
Fees for Services Accounting$300--$300
Total Functional Expenses$168,051$0$0$168,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2017 Dodge$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Just US Beagles and Friends Inc
EIN
26-3672016
Phone
5017942266
Address
12002 SAMPLES ROAD, ALEXANDER, AR 72002

Signing Officer

Name
Arthur L Taylor
Title
President
Phone
5017942266
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur L Taylor
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vet 11,168 0 0 contract labor 3,100 0 0 food 2,483 0 0 supplies 1,958 0 0 utilities 1,757 0 0 security 1,688 0 0 taxes/licenses 300 0 0 total 22,454 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix300 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02021-05-05T08:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,148
Liabilities
$17,000
Net assets
$102,148
Revenue
$213,698
Expenses
$168,051
Net income
$45,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.15$0.99$2.04$2.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$1.87$1.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.04$1.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.08$2.03$1.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$2.14$1.68$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.80$0.57$2.10$1.69$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$1.85$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.48$0.11$1.75$1.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$1.57$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$1.07$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.06$1.15$1.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.08$1.04$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.17$0.17$0.31$0.40$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.08$0.27$0.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.16$0.16$0.00