Special Pals Incorporated
990T • Fiscal year 2020 • EIN 74-2050052
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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Dec 8, 2021
- Return Version
- 2020v1.0
Mission and Program Overview
Mission
The mission of Special Pals, Inc. is to make a measurable and sustainable difference in the greater Houston community by offering affordable pet care services; resuing, rehabilitatiing, and rehoming companion animals; and providing education about responsible pet care.
Filing and Contact Details
Filer
- Filer Name
- Special Pals Inc
- EIN
- 74-2050052
- Phone
- 2815797387
- Address
- 3830 Greenhouse RD, Houston, TX 77084
Signing Officer
- Name
- Melissa Houser
- Title
- President
- Signed
- 2021-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J David Kern CPA
- Address
- 29031 Pinnacle Ridge Drive, Katy, TX 77494
- Preparer
- J David Kern CPA
- Phone
- 7033803848
Raw XML Appendix63 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Erin McCollum |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2815797387 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3830 Greenhouse |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 514722 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 708 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 708 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900099 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 708 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 708 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Boarding Activity |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 708 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melissa Houser |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Special Pals Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 742050052 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815797387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3830 Greenhouse RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811687473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J David Kern CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29031 Pinnacle Ridge Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Katy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033803848 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J David Kern CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-08T13:55:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Melissa |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Houser |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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