Civic Intelligence

Southeast Texas Paws 4 Love

EIN 30-0795883 • 501(c)3 • Kountze, TX

Profile

RESCUE ANIMALS

15128 Fm 421Kountze, TX 77625
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$11,374

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Flat

$11,374

Flat from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$303

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15K$10K$5.0K$0Assets 2014: $4,268Liabilities 2014: $0Net Assets 2014: $4,2682014Assets 2015: $3,501Liabilities 2015: $0Net Assets 2015: $3,5012015Assets 2016: $9,919Liabilities 2016: $0Net Assets 2016: $9,9192016Assets 2017: $10,548Liabilities 2017: $0Net Assets 2017: $10,5482017Assets 2018: $11,706Liabilities 2018: $0Net Assets 2018: $11,7062018Assets 2019: $12,182Liabilities 2019: $0Net Assets 2019: $12,1822019Assets 2020: $12,680Liabilities 2020: $0Net Assets 2020: $12,6802020Assets 2021: $12,380Liabilities 2021: $0Net Assets 2021: $12,3802021Assets 2022: $12,380Liabilities 2022: $0Net Assets 2022: $12,3802022Assets 2023: $11,677Liabilities 2023: $0Net Assets 2023: $11,6772023Assets 2024: $11,374Liabilities 2024: $0Net Assets 2024: $11,3742024Assets 2025: $11,374Liabilities 2025: $0Net Assets 2025: $11,3742025

Highlighted filing

2025

Assets$11,374
Liabilities$0
Net Assets$11,374
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2014: $1,245Expenses 2014: $1,388Net Income 2014: -$1432014Revenue 2015: $350Expenses 2015: $1,117Net Income 2015: -$7672015Revenue 2016: $8,092Expenses 2016: $1,833Net Income 2016: $6,2592016Revenue 2017: $1,644Expenses 2017: $1,015Net Income 2017: $6292017Revenue 2018: $1,649Expenses 2018: $491Net Income 2018: $1,1582018Revenue 2019: $1,149Expenses 2019: $673Net Income 2019: $4762019Revenue 2020: $798Expenses 2020: $300Net Income 2020: $4982020Expenses 2021: $3002021Expenses 2023: $7032023Expenses 2024: $3032024

Latest loaded filing

2024

Revenue-
Expenses$303
Net Income-
Open 2024 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,374
Liabilities
$0
Net assets
$11,374
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.70
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.80$0.30$0.50
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.15$0.67$0.48
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.65$0.49$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$1.64$1.02$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.00$9.92$8.09$1.83$6.26
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.35$1.12$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.25$1.39$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

RESCUE ANIMALS

Program Services

DescriptionGrantsExpenses
THE GOAL IS TO RESCUE ANIMALS-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SMARTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Paws 4 Love
EIN
30-0795883
In Care Of
% KATHY SMARTT
Phone
4092849868
Address
15128 FM 421, KOUNTZE, TX 77625

Signing Officer

Name
Kathy Smartt
Title
Director
Phone
4092842848
Signed
2026-02-16
Discuss with paid preparer
No

Preparer

Firm
Karen Boer Inc
Address
135 Old FM 418 South, Kountze, TX 77625
Preparer
Karen Boer
Phone
4092468020
Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY SMARTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04092872842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015128 FM 421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOUNTZE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011374
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY SMARTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL IS TO RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SMARTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04092842848
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS PAWS 4 LOVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300795883
ReturnHeader/Filer/InCareOfNm0% KATHY SMARTT
ReturnHeader/Filer/PhoneNum04092849868
ReturnHeader/Filer/USAddress/AddressLine1Txt015128 FM 421
ReturnHeader/Filer/USAddress/CityNm0KOUNTZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261573126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Boer Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Old FM 418 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kountze
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077625
ReturnHeader/PreparerPersonGrp/PhoneNum04092468020
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN BOER
ReturnHeader/ReturnTs02026-02-27T17:12:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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