Civic Intelligence

Lost Pet Hotline

990 • Fiscal year 2020 • EIN 74-2508169

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
3022 PersimmonCorpus Christi, TX 78415

(361) 855-4889

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$9,431

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 118.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$22,364

Down $2,490 (-10%) from 2019

Net Assets

Down

$22,364

Down $490 (-2.1%) from 2019

Liabilities

Down

$0

Down $2,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$7,944

Down $1,199 (-13%) from 2019

Expenses

Down

$8,434

Down $876 (-9.4%) from 2019

Net Income

Down

-$490

Down $323 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $26,892Liabilities 2011: $0Net Assets 2011: $26,8922011Assets 2012: $19,836Liabilities 2012: $0Net Assets 2012: $19,8362012Assets 2013: $17,552Liabilities 2013: $0Net Assets 2013: $17,5522013Assets 2014: $20,133Liabilities 2014: $0Net Assets 2014: $20,1332014Assets 2015: $22,617Liabilities 2015: $0Net Assets 2015: $22,6172015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $20,511Liabilities 2017: $0Net Assets 2017: $20,5112017Assets 2018: $23,021Liabilities 2018: $0Net Assets 2018: $23,0212018Assets 2019: $24,854Liabilities 2019: $2,000Net Assets 2019: $22,8542019Assets 2020: $22,364Liabilities 2020: $0Net Assets 2020: $22,3642020Assets 2021: $17,804Liabilities 2021: $0Net Assets 2021: $17,8042021Assets 2022: $12,488Liabilities 2022: $0Net Assets 2022: $12,4882022Assets 2023: $7,109Liabilities 2023: $0Net Assets 2023: $7,1092023

Highlighted filing

2020

Assets$22,364
Liabilities$0
Net Assets$22,364
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,972Expenses 2011: $21,150Net Income 2011: $3,8222011Revenue 2012: $18,107Expenses 2012: $25,163Net Income 2012: -$7,0562012Revenue 2013: $17,767Expenses 2013: $20,051Net Income 2013: -$2,2842013Revenue 2014: $22,131Expenses 2014: $19,550Net Income 2014: $2,5812014Revenue 2015: $13,132Expenses 2015: $10,648Net Income 2015: $2,4842015Revenue 2016: $11,438Expenses 2016: $14,598Net Income 2016: -$3,1602016Revenue 2017: $14,122Expenses 2017: $13,069Net Income 2017: $1,0532017Revenue 2018: $15,591Expenses 2018: $13,081Net Income 2018: $2,5102018Revenue 2019: $9,143Expenses 2019: $9,310Net Income 2019: -$1672019Revenue 2020: $7,944Expenses 2020: $8,434Net Income 2020: -$4902020Revenue 2021: $11,365Expenses 2021: $6,067Net Income 2021: $5,2982021Revenue 2022: $1,022Expenses 2022: $5,938Net Income 2022: -$4,9162022Revenue 2023: $1,067Expenses 2023: $4,074Net Income 2023: -$3,0072023

Highlighted filing

2020

Revenue$7,944
Expenses$8,434
Net Income-$490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$531,101
Mission and Program Overview

Mission

Reuniting lost pets with their owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,575$12,084▲ $2,509
Savings and Temporary Cash Investments$10,279$10,280▲ $1
Accounts Receivable$5,000--
Total Assets$24,854$22,364▼ $2,490
Liabilities
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,854$22,364▼ $490
Total Net Assets Fund Balance$22,854$22,364▼ $490
Total Liabilities and Net Assets / Fund Balance$24,854$22,364▼ $2,490
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Suzanne TaylorTreasurer$9,431$9,431

Board Members and Trustees

NameTitle
Joey GarciaPresident
Letty BarnettVice President
Art HartDirector
Cathy MussmanDirector
George FedorovichDirector
Geraldine FedorovichDirector
Jennifer BayerDirector
Kent BayerDirector
William JobeDirector
NaN/a
Angel RendonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,165
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,778
All Other Contributions
$6,165
Change in Net Assets
$-490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,103$0$0$3,103
Occupancy$1,832$0$0$1,832
Fees for Services Accounting$0$650$0$650
Advertising$574$0$0$574
Total Functional Expenses$7,784$650$0$8,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$524,935
Gaming Direct Expenses$523,157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lost Pet Hotline
EIN
74-2508169
Phone
3618554889
Address
3022 PERSIMMON, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Jose R Garcia
Title
President
Phone
3618554889
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose R Garcia
Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
FARRIS & FARRIS CPA'S
Address
13434 LEOPARD ST A29A, CORPUS CHRISTI, TX 78410
Preparer
Paul W Farris
Phone
3612410656
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two sets of board members have direct family relationships”

Pt VI, Line 11B

“The form 9990 and 990t are reviewed by board prior to submission”

Pt VI, Line 15A

“Compensation is approved by the board”

Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SETS OF BOARD MEMBERS HAVE DIRECT FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 9990 AND 990T ARE REVIEWED BY BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024854
IRS990/TotalAssetsEOYAmt022364
IRS990/TotalAssetsGrp/BOYAmt024854
IRS990/TotalAssetsGrp/EOYAmt022364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07784
IRS990/TotalFunctionalExpensesGrp/TotalAmt08434
IRS990/TotalGrossUBIAmt01778
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07784
IRS990/TotalReportableCompFromOrgAmt09431
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01778
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078415
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE R GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03618554889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST PET HOTLINE
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ReturnHeader/Filer/USAddress/ZIPCd078415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRIS & FARRIS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013434 LEOPARD ST A29A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078410
ReturnHeader/PreparerPersonGrp/PhoneNum03612410656
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W FARRIS
ReturnHeader/ReturnTs02021-11-15T14:20:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,364
Liabilities
$0
Net assets
$22,364
Revenue
$7,944
Expenses
$8,434
Net income
-$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$1.07$4.07$3.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$1.02$5.94$4.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$11.4$6.07$5.30
2020Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$7.94$8.43$0.49
2019Summary only. Only limited summary data is available for this year.$24.9$2.00$22.9$9.14$9.31$0.17
2018Summary only. Only limited summary data is available for this year.$23.0$0.00$23.0$15.6$13.1$2.51
2017Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$14.1$13.1$1.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$11.4$14.6$3.16
2015Summary only. Only limited summary data is available for this year.$22.6$0.00$22.6$13.1$10.6$2.48
2014Summary only. Only limited summary data is available for this year.$20.1$0.00$20.1$22.1$19.6$2.58
2013Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$17.8$20.1$2.28
2012Summary only. Only limited summary data is available for this year.$19.8$0.00$19.8$18.1$25.2$7.06
2011Summary only. Only limited summary data is available for this year.$26.9$0.00$26.9$25.0$21.2$3.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits