Civic Intelligence

Lost Pet Hotline

990 • Fiscal year 2022 • EIN 74-2508169

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-481%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,488

Down $5,316 (-30%) from 2021

Net Assets

Down

$12,488

Down $5,316 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$1,022

Down $10,343 (-91%) from 2021

Expenses

Down

$5,938

Down $129 (-2.1%) from 2021

Net Income

Down

-$4,916

Down $10,214 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$12,488
Liabilities$0
Net Assets$12,488
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$1,022
Expenses$5,938
Net Income-$4,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,022
Mission and Program Overview

Mission

Reuniting lost pets with their owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,523$7,190▼ $333
Savings and Temporary Cash Investments$10,281$5,298▼ $4,983
Total Assets$17,804$12,488▼ $5,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,804$12,488▼ $5,316
Total Net Assets Fund Balance$17,804$12,488▼ $5,316
Total Liabilities and Net Assets / Fund Balance$17,804$12,488▼ $5,316
Compensation and Service Providers
Top Officer Pay78th percentile

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
Suzanne TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,005
Change in Net Assets
$-4,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,938
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$2,849$0$0$2,849
Fees for Services Accounting$900$0$0$900
Advertising$161$0$0$161
Total Functional Expenses$5,938$0$0$5,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-10-23
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 Appendix365 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 9990 AND 990T ARE REVIEWED BY BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05938
IRS990/TotalFunctionalExpensesGrp/TotalAmt05938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012488
IRS990/TotalProgramServiceExpensesAmt05938
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012488
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd078415
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE R GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03618554889
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
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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/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W FARRIS
ReturnHeader/ReturnTs02023-10-25T07:33:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,488
Liabilities
$0
Net assets
$12,488
Revenue
$1,022
Expenses
$5,938
Net income
-$4,916
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
2022Detailed filing. Detailed filing data is available for this year.$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
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