Civic Intelligence

Southeast Texas Paws 4 Love

990EZ • Fiscal year 2017 • EIN 30-0795883

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization Profile
15128 Fm 421Kountze, TX 77625

(409) 287-2842

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,548

Up $629 (+6.3%) from 2016

Net Assets

Up

$10,548

Up $629 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$1,644

Down $6,448 (-80%) from 2016

Expenses

Down

$1,015

Down $818 (-45%) from 2016

Net Income

Down

$629

Down $5,630 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2017

Assets$10,548
Liabilities$0
Net Assets$10,548
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2017

Revenue$1,644
Expenses$1,015
Net Income$629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,644
Mission and Program Overview

Mission

RESCUE ANIMALS

Program Services

DescriptionGrantsExpenses
THE GOAL IS TO RESCUE ANIMALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Southeast Texas Paws 4 Love
EIN
30-0795883
Address
15128 FM 421, KOUNTZE, TX 77625

Signing Officer

Name
Kathy Smartt
Title
Director
Phone
4092842848
Signed
2018-03-19
Discuss with paid preparer
No

Preparer

Firm
Karen Boer Inc
Address
135 Old FM 418 South, Kountze, TX 77625
Preparer
Karen A Boer
Phone
4092468020
Raw XML Appendix118 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/BOYAmt09919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010548
IRS990EZ/GrossReceiptsAmt01644
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01644
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010548
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/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL IS TO RESCUE ANIMALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01015
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt015387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/Total509Grp/TotalAmt015387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015407
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SMARTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04092842848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS PAWS 4 LOVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300795883
ReturnHeader/Filer/USAddress/AddressLine1Txt015128 FM 421
ReturnHeader/Filer/USAddress/CityNm0KOUNTZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F687EC41A40B2ABD0D809A93196CDDE3AE81C23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F687EC41A40B2ABD0D809A93196CDDE3AE81C23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07651412018080nzgyptn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.117.158.31
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTm018:37:31
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Boer
ReturnHeader/ReturnTs02018-03-21T18:36:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$10,548
Liabilities
$0
Net assets
$10,548
Revenue
$1,644
Expenses
$1,015
Net income
$629
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
2017Detailed filing. Detailed filing data is available for this year.$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