Civic Intelligence

Special Pals Incorporated

990T • Fiscal year 2024 • EIN 74-2050052

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

Organization ProfileSpecialpalsshelter.org
3830 Greenhouse RDHouston, TX 77084

(281) 579-7387

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $343,181Liabilities 2011: $8,929Net Assets 2011: $334,2522011Assets 2012: $333,609Liabilities 2012: $4,274Net Assets 2012: $329,3352012Assets 2013: $358,726Liabilities 2013: $18,905Net Assets 2013: $339,8212013Assets 2014: $436,593Liabilities 2014: $7,170Net Assets 2014: $429,4232014Assets 2015: $473,772Liabilities 2015: $24,574Net Assets 2015: $449,1982015Assets 2016: $630,543Liabilities 2016: $15,075Net Assets 2016: $615,4682016Assets 2017: $737,244Liabilities 2017: $5,875Net Assets 2017: $731,3692017Assets 2018: $725,623Liabilities 2018: $3,570Net Assets 2018: $722,0532018Assets 2019: $560,138Liabilities 2019: $19,067Net Assets 2019: $541,0712019Assets 2020: $514,722Liabilities 2020: $58,089Net Assets 2020: $456,6332020Assets 2021: $471,003Liabilities 2021: $7,775Net Assets 2021: $463,2282021Assets 2022: $862,594Liabilities 2022: $8,522Net Assets 2022: $854,0722022Assets 2023: $900,432Liabilities 2023: $15,420Net Assets 2023: $885,0122023Assets 2024: $855,834Liabilities 2024: $16,835Net Assets 2024: $838,9992024

Latest loaded filing

2024

Assets$855,834
Liabilities$16,835
Net Assets$838,999
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $218,028Expenses 2011: $276,934Net Income 2011: -$58,9062011Revenue 2012: $262,325Expenses 2012: $271,216Net Income 2012: -$8,8912012Revenue 2013: $309,389Expenses 2013: $296,947Net Income 2013: $12,4422013Revenue 2014: $398,699Expenses 2014: $309,097Net Income 2014: $89,6022014Revenue 2015: $442,350Expenses 2015: $422,574Net Income 2015: $19,7762015Revenue 2016: $625,605Expenses 2016: $459,335Net Income 2016: $166,2702016Revenue 2017: $597,809Expenses 2017: $482,098Net Income 2017: $115,7112017Revenue 2018: $483,692Expenses 2018: $490,740Net Income 2018: -$7,0482018Revenue 2019: $309,440Expenses 2019: $491,612Net Income 2019: -$182,1722019Revenue 2020: $489,097Expenses 2020: $573,535Net Income 2020: -$84,4382020Revenue 2021: $726,207Expenses 2021: $719,612Net Income 2021: $6,5952021Revenue 2022: $1,168,628Expenses 2022: $777,784Net Income 2022: $390,8442022Revenue 2023: $1,025,883Expenses 2023: $991,799Net Income 2023: $34,0842023Revenue 2024: $1,017,805Expenses 2024: $1,049,552Net Income 2024: -$31,7472024

Latest loaded filing

2024

Revenue$1,017,805
Expenses$1,049,552
Net Income-$31,747
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
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
2025-02-28
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
8323738595
Raw XML Appendix55 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/PersonNm0Erin McCollum
IRS990T/BooksInCareOfDetail/PhoneNum02815797387
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03830 Greenhouse
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990T/BookValueAssetsEOYAmt0855834
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt014298
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Boarding Activity
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Houser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Pals Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0742050052
ReturnHeader/Filer/PhoneNum02815797387
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 Greenhouse RD
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J David Kern CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029031 Pinnacle Ridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum08323738595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Kern CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-28T10:52:47-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.02$1.05$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.03$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.17$0.78$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.49$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.31$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.22$0.28$0.06