Civic Intelligence

Pups in Peril

990EZ • Fiscal year 2021 • EIN 47-1187222

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2024

Organization Profilewww.pupsinperil.org
9798 GauldingBeaumont, TX 77705

(409) 670-3850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,876

No earlier filing loaded for comparison.

Net Assets

$12,876

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$95,175

No earlier filing loaded for comparison.

Expenses

$97,888

No earlier filing loaded for comparison.

Net Income

-$2,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$12,876
Liabilities-
Net Assets$12,876
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$95,175
Expenses$97,888
Net Income-$2,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2024
Return Version
2021v4.1
Gross Receipts
$95,175
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. 160 dogs vetted and sheltered.-$88,343
Placement of rescue dogs into permanent homes or partnering rescue organizations. Adoption fees are waived for senior citizens and law enforcement. 110 dog adoptions.-$7,205
Compensation and Service Providers
Top Officer Pay92nd 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
2024-05-14
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 $174”

Other Expenses.1001

“Advertising and Promotion $234”

Other Expenses.1002

“Office Expenses $580”

Other Expenses.1003

“Information Technology $205”

Other Expenses.1005

“Travel $428”

Other Expenses.1

“Veterinary Expense $36254”

Other Expenses.2

“Dog Food $21701”

Other Expenses.3

“Kennel Supplies $9717”

Other Expenses.4

“Dog Transport Expense $5000”

Other Expenses.5

“Repairs & Maintenance $4627”

Other Expenses.6

“Rent Expense $4594”

Other Expenses.7

“Cleaning Supplies $2312”

Other Expenses.8

“Rescue Organization Fees $2000”

Other Expenses.9

“Miscellaneous Expenses $795”

Other Expenses.10

“Supplies - Other $722”

Other Expenses.11

“Dog Chipping Expense $559”

Other Expenses.12

“Small Tools and Equipment $409”

Other Expenses.13

“Contract Labor - Kennel $330”

Other Expenses.14

“Meals $128”

Other Expenses.15

“Bank Charges $120”

Other Assets.1

“Cash on Deposit for Veterinary Services - Beginning $24 Cash on Deposit for Veterinary Services - Ending $1075”

Raw XML Appendix191 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
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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/BOYAmt024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01075
IRS990EZ/OtherExpensesTotalAmt090715
IRS990EZ/OtherRevenueTotalAmt0174
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog rescue, rehabilitation, and placement into loving forever homes.
IRS990EZ/ProgramServiceRevenueAmt05830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter and veterinary care to rescue dogs. 160 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. 110 dog adoptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097888
IRS990EZ/TotalProgramServiceExpensesAmt095548
IRS990EZ/TotalRevenueAmt095175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pupsinperil.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57010
IRS990ScheduleA/PublicSupportTotal170Amt050935
IRS990ScheduleA/SubstantialContributorsTotAmt038213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089148
IRS990ScheduleA/TotalSupportAmt089345
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 $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Expense $36254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Food $21701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kennel Supplies $9717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dog Transport Expense $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $4627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent Expense $4594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cleaning Supplies $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rescue Organization Fees $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expenses $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies - Other $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dog Chipping Expense $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small Tools and Equipment $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract Labor - Kennel $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Cash on Deposit for Veterinary Services - Beginning $24 Cash on Deposit for Veterinary Services - Ending $1075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerstin Mullins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/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/ReturnTs02024-05-14T12:54:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kerstin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mullins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,876
Liabilities
-
Net assets
$12,876
Revenue
$95,175
Expenses
$97,888
Net income
-$2,713
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