Civic Intelligence

Smith County Texas Pets Alive Inc

EIN 46-3703558 • 501(c)3 • Lindale, TX

Profile

To bring awareness to the plight of animals in high kill shelters through social media and work with other individuals, volunteers, and rescues to save them from euthanasia.

PO Box 67Lindale, TX 75771

smithcountypetsalive.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,472

Up $23,536 (+62%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,472

Up $23,536 (+62%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$82,046

Up $25,215 (+44%) from 2023

Expenses

Up

$58,510

Up $6,594 (+13%) from 2023

Net Income

Up

$23,536

Up $18,621 (+379%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2015: $15,011Liabilities 2015: $02015Assets 2016: $16,845Liabilities 2016: $5182016Assets 2017: $10,840Liabilities 2017: $5182017Assets 2018: $30,317Liabilities 2018: $3232018Assets 2019: $27,456Net Assets 2019: $27,4562019Assets 2020: $34,377Net Assets 2020: $34,3772020Assets 2021: $29,597Net Assets 2021: $29,5972021Assets 2022: $33,021Net Assets 2022: $33,0212022Assets 2023: $37,936Net Assets 2023: $37,9362023Assets 2024: $61,472Net Assets 2024: $61,4722024

Highlighted filing

2024

Assets$61,472
Liabilities-
Net Assets$61,472
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $55,878Expenses 2015: $50,128Net Income 2015: $5,7502015Revenue 2016: $64,453Expenses 2016: $63,137Net Income 2016: $1,3162016Revenue 2017: $78,930Expenses 2017: $84,935Net Income 2017: -$6,0052017Revenue 2018: $103,827Expenses 2018: $84,155Net Income 2018: $19,6722018Revenue 2019: $88,348Expenses 2019: $90,886Net Income 2019: -$2,5382019Revenue 2020: $76,285Expenses 2020: $69,364Net Income 2020: $6,9212020Revenue 2021: $71,238Expenses 2021: $76,018Net Income 2021: -$4,7802021Revenue 2022: $56,540Expenses 2022: $53,116Net Income 2022: $3,4242022Revenue 2023: $56,831Expenses 2023: $51,916Net Income 2023: $4,9152023Revenue 2024: $82,046Expenses 2024: $58,510Net Income 2024: $23,5362024

Highlighted filing

2024

Revenue$82,046
Expenses$58,510
Net Income$23,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,472
Liabilities
-
Net assets
$61,472
Revenue
$82,046
Expenses
$58,510
Net income
$23,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.82$0.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.57$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.57$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.71$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.88$0.91$0.03
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$1.04$0.84$0.20
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.79$0.85$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$0.64$0.63$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.56$0.50$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$82,046
Mission and Program Overview

Mission

To bring awareness to the plight of animals in high kill shelters through social media and work with other individuals, volunteers, and rescues to save them from euthanasia.

Program Services

DescriptionGrantsExpenses
Saving animals from euthanasia in Texas.-$55,905
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MasterPresidentFT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt MasterSpouse of PresidDaily Kennel Rate Per DogNo$39,118
Matt MasterSpouse of PresidEmployee Wages- Dog CareNo$10,200
Filing and Contact Details

Filer

Filer Name
Smith County Texas Pets Alive Inc
EIN
46-3703558
Phone
9037211763
Address
PO Box 67, Lindale, TX 75771

Signing Officer

Name
Judy Master
Title
President
Signed
2025-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Firm PC
Address
2082 Three Lakes Parkway, Tyler, TX 75703
Preparer
Nicholas Burkett
Phone
9035256491
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $772”

Other Expenses.1

“Equipment Rental $39118”

Other Expenses.2

“Supplies $1552”

Other Expenses.3

“Transport $1087”

Other Expenses.4

“Bank Fees $1052”

Other Expenses.5

“Donations $1051”

Other Expenses.6

“Veterinarian Fees $650”

Other Expenses.7

“Meals and Entertainment $97”

Other Expenses.8

“Books $39”

Raw XML Appendix156 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/PersonNm0Judy Master
IRS990EZ/BooksInCareOfDetail/PhoneNum09032843060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lindale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring awareness to the plight of animals in high kill shelters through social media and work with other individuals, volunteers, and rescues to save them from euthanasia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Saving animals from euthanasia in Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011034
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058510
IRS990EZ/TotalProgramServiceExpensesAmt055905
IRS990EZ/TotalRevenueAmt082046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smithcountypetsalive.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt0330348
IRS990ScheduleA/SubstantialContributorsTotAmt011954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342302
IRS990ScheduleA/TotalSupportAmt0342302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Matt Master
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Matt Master
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Presid
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Spouse of Presid
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Daily Kennel Rate Per Dog
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee Wages- Dog Care
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Part IV Line 1 Funds used to provide Building for KennelsPart IV Line 2 Monthly Salary of $850 for Dog Care
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rental $39118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transport $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinarian Fees $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Master
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith County Texas Pets Alive Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0463703558
ReturnHeader/Filer/PhoneNum09037211763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 67
ReturnHeader/Filer/USAddress/CityNm0Lindale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811886254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burkett Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02082 Three Lakes Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035256491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Burkett
ReturnHeader/ReturnTs02025-06-30T12:49:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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