Civic Intelligence

Post Animal Refuge Center

990EZ • Fiscal year 2019 • EIN 27-1920764

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
P O Box 13Post, TX 79356

(806) 317-8041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,907

Down $2,452 (-1.6%) from 2018

Net Assets

Down

$152,907

Down $2,452 (-1.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$46,499

Down $22,931 (-33%) from 2018

Expenses

Down

$49,973

Down $1,157 (-2.3%) from 2018

Net Income

Down

-$3,474

Down $21,774 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2018: $155,359Net Assets 2018: $155,3592018Assets 2019: $152,907Net Assets 2019: $152,9072019Assets 2020: $165,768Net Assets 2020: $165,7682020Assets 2021: $193,384Liabilities 2021: $0Net Assets 2021: $193,3842021Assets 2022: $443,658Liabilities 2022: $0Net Assets 2022: $443,6582022Assets 2024: $464,133Liabilities 2024: $0Net Assets 2024: $464,1332024

Highlighted filing

2019

Assets$152,907
Liabilities-
Net Assets$152,907
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $69,430Expenses 2018: $51,130Net Income 2018: $18,3002018Revenue 2019: $46,499Expenses 2019: $49,973Net Income 2019: -$3,4742019Revenue 2020: $57,603Expenses 2020: $44,688Net Income 2020: $12,9152020Revenue 2021: $69,965Expenses 2021: $43,227Net Income 2021: $26,7382021Revenue 2022: $294,102Expenses 2022: $43,907Net Income 2022: $250,1952022Revenue 2024: $57,839Expenses 2024: $72,518Net Income 2024: -$14,6792024

Highlighted filing

2019

Revenue$46,499
Expenses$49,973
Net Income-$3,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$46,499
Mission and Program Overview

Mission

Rescue care and adoption of animals

Rescue, care and adoption of animals

Program Services

DescriptionGrantsExpenses
RESCUE, CARE AND ADOPTION OF ANIMALS$41,383-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM COOKDirectorPT$0--
RICK JONESDirectorPT$0--
MARGIE MAESTASDirectorPT$0--
JANICE PLUMMERDirectorPT$0--
CAROL TOBIASDirectorPT$0--
JAMI WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Post Animal Refuge Center
EIN
27-1920764
Phone
8063178041
Address
P O BOX 13, POST, TX 79356

Signing Officer

Name
Janice Plummer
Title
Director
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen V Beach CPA
Address
PO Box 124, Post, TX 79356
Preparer
Kathleen V Beach
Phone
8066294032
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $986”

Other Expenses.1

“PROGRAM EXPENSES $31896”

Other Expenses.2

“EDUCATION $9487”

Other Expenses.3

“MISCELLANEOUS $1617”

Other Expenses.4

“VEHICLE EXPENSE $1382”

Other Expenses.5

“CONTRACT LABOR $625”

Other Expenses.7

“BANK FEES $233”

Other Assets.1001

“Automobiles - Beginning $16200 Automobiles - Ending $16200”

Other Assets.1003

“Machinery and Equipment - Beginning $3745 Machinery and Equipment - Ending $4519”

Other Assets.1

“ENDOWMENT FUND - Beginning $6821 ENDOWMENT FUND - Ending $7842”

Raw XML Appendix185 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/USAddress/CityNm0POST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060188
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt068405
IRS990EZ/LandAndBuildingsGrp/EOYAmt069035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152907
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152907
IRS990EZ/OccupancyRentUtltsAndMaintAmt03403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGIE MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL TOBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028561
IRS990EZ/OtherChangesInNetAssetsAmt01022
IRS990EZ/OtherExpensesTotalAmt046226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, CARE AND ADOPTION OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramServiceRevenueAmt07635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, CARE AND ADOPTION OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049973
IRS990EZ/TotalProgramServiceExpensesAmt041383
IRS990EZ/TotalRevenueAmt046499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071097
IRS990ScheduleA/Total509Grp/TotalAmt0186364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $31896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION $9487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSE $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $16200 Automobiles - Ending $16200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3745 Machinery and Equipment - Ending $4519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENDOWMENT FUND - Beginning $6821 ENDOWMENT FUND - Ending $7842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST ANIMAL REFUGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0271920764
ReturnHeader/Filer/PhoneNum08063178041
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13
ReturnHeader/Filer/USAddress/CityNm0POST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203474451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen V Beach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079356
ReturnHeader/PreparerPersonGrp/PhoneNum08066294032
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen V Beach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-20T10:31:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,907
Liabilities
-
Net assets
$152,907
Revenue
$46,499
Expenses
$49,973
Net income
-$3,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.58$0.73$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$2.94$0.44$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.70$0.43$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.58$0.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.46$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.69$0.51$0.18