Civic Intelligence

Pups in Peril

EIN 47-1187222 • 501(c)3 • Beaumont, TX

RevokedPub. 78 Eligible990-N CoverageNTEE D20

Profile

Dog rescue, rehabilitation, and placement into loving forever homes.

Revocation date: May 15, 2018

9798 GauldingBeaumont, TX 77705

www.pupsinperil.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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-24%

Faster asset growth than 26% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,632

Down $5,541 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,632

Down $5,541 (-24%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$59,116

Down $17,041 (-22%) from 2022

Expenses

Down

$64,657

Down $1,203 (-1.8%) from 2022

Net Income

Down

-$5,541

Down $15,838 (-154%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2021: $12,876Net Assets 2021: $12,8762021Assets 2022: $23,173Net Assets 2022: $23,1732022Assets 2023: $17,632Net Assets 2023: $17,6322023

Highlighted filing

2023

Assets$17,632
Liabilities-
Net Assets$17,632
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2021: $95,175Expenses 2021: $97,888Net Income 2021: -$2,7132021Revenue 2022: $76,157Expenses 2022: $65,860Net Income 2022: $10,2972022Revenue 2023: $59,116Expenses 2023: $64,657Net Income 2023: -$5,5412023

Highlighted filing

2023

Revenue$59,116
Expenses$64,657
Net Income-$5,541
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,632
Liabilities
-
Net assets
$17,632
Revenue
$59,116
Expenses
$64,657
Net income
-$5,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.6$17.6$59.1$64.7$5.54
2022Detailed filing. Detailed filing data is available for this year.$23.2$23.2$76.2$65.9$10.3
2021Detailed filing. Detailed filing data is available for this year.$12.9$12.9$95.2$97.9$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$59,116
Mission and Program Overview

Mission

Dog rescue, rehabilitation, and placement into loving forever homes.

Program Services

DescriptionGrantsExpenses
Provide shelter and veterinary care to rescue dogs. 95 dogs vetted and sheltered.-$63,285
Placement of rescue dogs into permanent homes or partnering rescue organizations. Adoption fees are waived for senior citizens and law enforcement. 45 dog adoptions.-$205
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HalvorsonDirectorPT$0--
Simone MullinsDirectorPT$0--
Katie BondAdoption CoordPT$0--
Kelly PickardVP/TreasurerPT$0--
Kerstin MullinsPresident/SecFT$0--
Filing and Contact Details

Filer

Filer Name
Pups in Peril
EIN
47-1187222
Phone
4096703850
Address
9798 Gaulding, Beaumont, TX 77705

Signing Officer

Name
Kerstin Mullins
Title
President
Signed
2024-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Troy W Domingue
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $66”

Other Expenses.1001

“Advertising and Promotion $198”

Other Expenses.1002

“Office Expenses $427”

Other Expenses.1003

“Information Technology $205”

Other Expenses.1

“Dog Food $22556”

Other Expenses.2

“Veterinary Expense $21615”

Other Expenses.3

“Kennel Supplies $8934”

Other Expenses.4

“Repairs & Maintenance $2783”

Other Expenses.5

“Cleaning Supplies $2719”

Other Expenses.6

“Equipment Rental Expenses $1975”

Other Expenses.7

“Supplies - Other $1175”

Other Expenses.8

“Miscellaneous Expenses $555”

Other Expenses.9

“Contract Labor - Kennel $400”

Other Expenses.10

“Small Tools and Equipment $214”

Other Expenses.11

“Bank Charges $120”

Other Expenses.12

“Dog Chipping Expense $80”

Other Assets.1

“Cash on Deposit for Veterinary Services - Beginning $2840 Cash on Deposit for Veterinary Services - Ending $109”

Raw XML Appendix187 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/PhoneNum04096703850
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020333
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5541
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017632
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0649
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Halvorson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Simone Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Pickard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerstin Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adoption Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109
IRS990EZ/OtherExpensesTotalAmt063956
IRS990EZ/OtherRevenueTotalAmt066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog rescue, rehabilitation, and placement into loving forever homes.
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter and veterinary care to rescue dogs. 95 dogs vetted and sheltered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Placement of rescue dogs into permanent homes or partnering rescue organizations. Adoption fees are waived for senior citizens and law enforcement. 45 dog adoptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064657
IRS990EZ/TotalProgramServiceExpensesAmt063490
IRS990EZ/TotalRevenueAmt059116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pupsinperil.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010630
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54300
IRS990ScheduleA/PublicSupportPY170Pct00.58870
IRS990ScheduleA/PublicSupportTotal170Amt0119992
IRS990ScheduleA/SubstantialContributorsTotAmt0100580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220572
IRS990ScheduleA/TotalSupportAmt0220990
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Food $22556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Expense $21615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kennel Supplies $8934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning Supplies $2719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental Expenses $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies - Other $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expenses $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract Labor - Kennel $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Tools and Equipment $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dog Chipping Expense $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cash on Deposit for Veterinary Services - Beginning $2840 Cash on Deposit for Veterinary Services - Ending $109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerstin Mullins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pups in Peril
ReturnHeader/Filer/BusinessNameControlTxt0PUPS
ReturnHeader/Filer/EIN0471187222
ReturnHeader/Filer/PhoneNum04096703850
ReturnHeader/Filer/USAddress/AddressLine1Txt09798 Gaulding
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077706
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy W Domingue
ReturnHeader/ReturnTs02024-09-03T14:45:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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