Civic Intelligence

Lost Pet Hotline

990T • Fiscal year 2021 • EIN 74-2508169

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
3022 PersimmonCorpus Christi, TX 78415

(361) 855-4889

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.

$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

Latest loaded filing

2023

Assets$7,109
Liabilities$0
Net Assets$7,109
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$1,067
Expenses$4,074
Net Income-$3,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Reuniting lost pets with their owners

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
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
FARRIS & FARRIS CPA'S
Address
13434 LEOPARD ST A29A, CORPUS CHRISTI, TX 78410
Preparer
Paul W Farris
Phone
3612410656
Raw XML Appendix86 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/BalanceDueAmt02086
IRS990T/BooksInCareOfDetail/PersonNm0SUZANNE TAYLOR
IRS990T/BooksInCareOfDetail/PhoneNum03615105413
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03022 PERSIMMON
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078415
IRS990T/BookValueAssetsEOYAmt017804
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0522
IRS990T/ESPenaltyAmt09
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0615589
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt094272
IRS990TScheduleA/GrossReceiptsOrSalesAmt0709861
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0709861
IRS990TScheduleA/OtherCostsAmt0615589
IRS990TScheduleA/OtherDeductionsAmt058178
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/RepairsAndMaintenanceAmt0195
IRS990TScheduleA/SalariesAndWagesAmt025488
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0615589
IRS990TScheduleA/TotalDeductionsAmt083861
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt094272
IRS990TScheduleA/TotUnrltTrdBusIncmAmt094272
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BINGO HALL - SWEEPSTAKES
IRS990TScheduleA/UBIBeforeNOLDedAmt010411
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010411
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02077
IRS990T/TaxLessCreditsAmt02077
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt02077
IRS990T/TotalTaxComputationAmt02077
IRS990T/TotalUBTIAmt09889
IRS990T/TotalUBTIBeforeNOLSpecificAmt09889
IRS990T/TotalUBTIBeforeSection199AAmt09889
IRS990T/TotalUBTIComputedAmt010411
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/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST PET HOTLINE
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0742508169
ReturnHeader/Filer/PhoneNum03618554889
ReturnHeader/Filer/USAddress/AddressLine1Txt03022 PERSIMMON
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742383791
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/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W FARRIS
ReturnHeader/ReturnTs02022-11-07T07:41:55-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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