Civic Intelligence

Bastrop Animal Rescue

EIN 45-5623789 • 501(c)3 • Bastrop, TX

Profile

Rescuing abandoned, abused, or neglected pets from bastrop county and surrounding counties; bar assists with the care, treatement, and foster care for animals located in the local community.

P O Box 137Bastrop, TX 78602

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,706

Down $4,232 (-33%) from 2016

Liabilities

Down

$2,179

Down $6,135 (-74%) from 2016

Net Assets

Up

$6,527

Up $1,903 (+41%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$118,685

Up $15,579 (+15%) from 2016

Expenses

Up

$116,737

Up $15,752 (+16%) from 2016

Net Income

Down

$1,948

Down $173 (-8.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0Assets 2014: $1,030Net Assets 2014: $1,0302014Assets 2015: $2,503Net Assets 2015: $2,5032015Assets 2016: $12,938Liabilities 2016: $8,314Net Assets 2016: $4,6242016Assets 2017: $8,706Liabilities 2017: $2,179Net Assets 2017: $6,5272017

Highlighted filing

2017

Assets$8,706
Liabilities$2,179
Net Assets$6,527
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $61,948Expenses 2014: $62,189Net Income 2014: -$2412014Revenue 2015: $74,363Expenses 2015: $72,886Net Income 2015: $1,4772015Revenue 2016: $103,106Expenses 2016: $100,985Net Income 2016: $2,1212016Revenue 2017: $118,685Expenses 2017: $116,737Net Income 2017: $1,9482017

Highlighted filing

2017

Revenue$118,685
Expenses$116,737
Net Income$1,948
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$8,706
Liabilities
$2,179
Net assets
$6,527
Revenue
$118,685
Expenses
$116,737
Net income
$1,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.19$1.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.03$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.62$0.62$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$118,685
Mission and Program Overview

Mission

Rescuing abandoned, abused, or neglected pets from bastrop county and surrounding counties; bar assists with the care, treatement, and foster care for animals located in the local community.

Program Services

DescriptionGrantsExpenses
LIFE-SAVING MEDICAL CARE AND RESCUE SERVICES PROVIDED TO AT-RISK PETS IN THE COMMUNITY AND LOCAL SHELTERS IN CENTRAL TEXAS-$90,162
COMMUNITY OUTREACH RELATING TO ANIMAL CRUELTY AND RESPONSIBLE PET OWNERSHIP.-$9,324
FREE AND LOW-COST SPAY AND NEUTER EFFORTS TO COMMUNITY ANIMALS-$4,473
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY PARKSExecutive DiPT$0--
LORRAINE JOYOperatons DiPT$0--
ANNE FORDDevelopmentPT$0--
Filing and Contact Details

Filer

Filer Name
Bastrop Animal Rescue
EIN
45-5623789
Address
P O BOX 137, BASTROP, TX 78602

Signing Officer

Name
Jeremy Parks
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Navarrocpa
Address
3736 BEE CAVE RD STE 1-168, WEST LAKE HILLS, TX 78746
Preparer
Wilfred Navarro
Phone
5123287224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,313 2,179”

Form 990-ez, Part III

“Rescuing abandoned, abused, or neglected pets from bastrop county and surrounding counties; bar assists with the care, treatement, and foster care for animals located in the local community.”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0BASTROP ANIMAL RESCUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05042756733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0116737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08706
IRS990EZ/GrossReceiptsAmt0118685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATONS DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEVELOPMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING ABANDONED, ABUSED, OR NEGLECTED PETS FROM BASTROP COUNTY AND SURROUNDING COUNTIES; BAR ASSISTS WITH THE CARE, TREATEMENT, AND FOSTER CARE FOR ANIMALS LOCATED IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE-SAVING MEDICAL CARE AND RESCUE SERVICES PROVIDED TO AT-RISK PETS IN THE COMMUNITY AND LOCAL SHELTERS IN CENTRAL TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FREE AND LOW-COST SPAY AND NEUTER EFFORTS TO COMMUNITY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH RELATING TO ANIMAL CRUELTY AND RESPONSIBLE PET OWNERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116737
IRS990EZ/TotalProgramServiceExpensesAmt0103959
IRS990EZ/TotalRevenueAmt0118685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061948
IRS990ScheduleA/Total509Grp/TotalAmt0358102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,313 2,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUING ABANDONED, ABUSED, OR NEGLECTED PETS FROM BASTROP COUNTY AND SURROUNDING COUNTIES; BAR ASSISTS WITH THE CARE, TREATEMENT, AND FOSTER CARE FOR ANIMALS LOCATED IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASTROP ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0455623789
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 137
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BAA078026B673536D9AD270C1C016D291ACB627
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BAA078026B673536D9AD270C1C016D291ACB627
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.95.149.214
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAVARROCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03736 BEE CAVE RD STE 1-168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LAKE HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123287224
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILFRED NAVARRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T10:02:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.