Civic Intelligence

Bailey Animal Rescue Trust

990PF • Fiscal year 2021 • EIN 47-6842847

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization Profile
1610 Winding Canyon CTKaty, TX 77493

(281) 371-3296

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

9th percentile

-42%

Faster asset growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-31%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,655

Down $2,614 (-42%) from 2020

Net Assets

Down

$3,655

Down $2,614 (-42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$51,046

Down $22,620 (-31%) from 2020

Expenses

Down

$53,660

Down $19,007 (-26%) from 2020

Net Income

Down

-$2,614

Down $3,613 (-362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2015: $1,069Liabilities 2015: $0Net Assets 2015: $1,0692015Assets 2016: $10,033Liabilities 2016: $0Net Assets 2016: $10,0332016Assets 2017: $7,722Liabilities 2017: $0Net Assets 2017: $7,7222017Assets 2018: $6,648Liabilities 2018: $0Net Assets 2018: $6,6482018Assets 2019: $5,270Liabilities 2019: $0Net Assets 2019: $5,2702019Assets 2020: $6,269Liabilities 2020: $0Net Assets 2020: $6,2692020Assets 2021: $3,655Liabilities 2021: $0Net Assets 2021: $3,6552021Assets 2022: $5,527Liabilities 2022: $0Net Assets 2022: $5,5272022Assets 2023: $2,180Liabilities 2023: $0Net Assets 2023: $2,1802023Assets 2024: $6,677Liabilities 2024: $0Net Assets 2024: $6,6772024

Highlighted filing

2021

Assets$3,655
Liabilities$0
Net Assets$3,655
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $58,287Expenses 2015: $57,218Net Income 2015: $1,0692015Revenue 2016: $104,782Expenses 2016: $95,818Net Income 2016: $8,9642016Revenue 2017: $152,965Expenses 2017: $155,274Net Income 2017: -$2,3092017Revenue 2018: $148,709Expenses 2018: $149,783Net Income 2018: -$1,0742018Revenue 2019: $74,791Expenses 2019: $76,169Net Income 2019: -$1,3782019Revenue 2020: $73,666Expenses 2020: $72,667Net Income 2020: $9992020Revenue 2021: $51,046Expenses 2021: $53,660Net Income 2021: -$2,6142021Revenue 2022: $62,396Expenses 2022: $60,522Net Income 2022: $1,8742022Revenue 2023: $76,387Expenses 2023: $79,734Net Income 2023: -$3,3472023Revenue 2024: $74,183Expenses 2024: $68,321Net Income 2024: $5,8622024

Highlighted filing

2021

Revenue$51,046
Expenses$53,660
Net Income-$2,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STERLING L BAILEY JRTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Bailey Animal Rescue Trust
EIN
47-6842847
Phone
2813713296
Address
1610 WINDING CANYON CT, KATY, TX 77493

Signing Officer

Name
Sterling L Bailey Jr
Title
Trustee
Phone
2813713296
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Beth J Stanaland CPA
Address
3827 Sun Valley Drive, Houston, TX 77025
Preparer
Beth J Stanaland
Phone
8323725163
Raw XML Appendix262 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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,655
Liabilities
$0
Net assets
$3,655
Revenue
$51,046
Expenses
$53,660
Net income
-$2,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.76$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.74$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.49$1.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.53$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.57$0.01