Civic Intelligence

Lone Star Pets Inc

990 • Fiscal year 2016 • EIN 75-2306672

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

Organization Profilewww.lonestarpets.org
4303 S Bowen RdArlington, TX 76016

(817) 855-0064

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$46,255

No earlier filing loaded for comparison.

Net Assets

$46,255

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$272,045

No earlier filing loaded for comparison.

Expenses

$250,805

No earlier filing loaded for comparison.

Net Income

$21,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $46,255Liabilities 2016: $0Net Assets 2016: $46,2552016Assets 2017: $42,212Liabilities 2017: $0Net Assets 2017: $42,2122017Assets 2018: $61,295Liabilities 2018: $0Net Assets 2018: $61,2952018Assets 2019: $70,429Liabilities 2019: $0Net Assets 2019: $70,4292019Assets 2020: $68,964Liabilities 2020: $0Net Assets 2020: $68,9642020Assets 2021: $91,224Liabilities 2021: $0Net Assets 2021: $91,2242021Assets 2022: $65,759Liabilities 2022: $0Net Assets 2022: $65,7592022Assets 2023: $63,864Liabilities 2023: $0Net Assets 2023: $63,8642023Assets 2024: $64,713Liabilities 2024: $0Net Assets 2024: $64,7132024Assets 2025: $52,643Liabilities 2025: $0Net Assets 2025: $52,6432025

Highlighted filing

2016

Assets$46,255
Liabilities$0
Net Assets$46,255
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $272,045Expenses 2016: $250,805Net Income 2016: $21,2402016Revenue 2017: $245,650Expenses 2017: $249,693Net Income 2017: -$4,0432017Revenue 2018: $258,735Expenses 2018: $239,652Net Income 2018: $19,0832018Revenue 2019: $266,950Expenses 2019: $257,816Net Income 2019: $9,1342019Revenue 2020: $266,655Expenses 2020: $268,120Net Income 2020: -$1,4652020Revenue 2021: $39,977Expenses 2021: $17,717Net Income 2021: $22,2602021Revenue 2022: $242,620Expenses 2022: $268,085Net Income 2022: -$25,4652022Revenue 2023: $297,733Expenses 2023: $299,628Net Income 2023: -$1,8952023Revenue 2024: $298,454Expenses 2024: $297,605Net Income 2024: $8492024Revenue 2025: $295,424Expenses 2025: $307,484Net Income 2025: -$12,0602025

Highlighted filing

2016

Revenue$272,045
Expenses$250,805
Net Income$21,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v3.0
Gross Receipts
$272,045
Mission and Program Overview

Mission

The training of future Presidents and President Nominees of Rotary Clubs in Texas and Oklahoma at three day seminar.

The training of future Presidents of Rotary Clubs in Texas and Oklahoma at three day seminar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$46,255-
Cash and Non-Interest-Bearing Accounts$25,015$45,883▲ $20,868
Cap Stk Tr Prin Current Funds$25,015--
Prepaid Expenses and Deferred Charges-$372-
Total Assets$25,015$46,255▲ $21,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,015$46,255▲ $21,240
Total Liabilities and Net Assets / Fund Balance$25,015$46,255▲ $21,240
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hollis LackeyChairman of the Board
Sherri MunizCurriculum Chair and Director
Ronney ReynoldsOperating Chairman and Direct
Charles CottenVice Chairman
David ShirleyDirector
Ean SullivanDirector
JD SimpsonDirector
Rhonda Walls KerbyDirector
Shirley GriffinDirector
Roger McCabeSecretary
Chris WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,045
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,805
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
Conferences and Meetings$202,789$3,441-$206,230
All Other Expenses$5,464$215-$5,679
Travel$834$3,345-$4,179
Other Expenses$1,578$108-$1,686
Fees for Services Other-$850-$850
Total Functional Expenses$239,246$11,559$0$250,805
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 900 is reviewed by the entire board and the board votes to approve the filing of the the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“The board is currently developing conflict of interest, whistleblower and document rentention policies and plans on implementing these policies in the FY 2016-2017.”

Other officer or key employee compensation Part VI line 15B

“No officers are compensated”

Governing documents etc available to public Part VI line 19

“Documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Lone Star PETS Inc
EIN
75-2306672
Address
4303 S Bowen Rd, Arlington, TX 76016

Signing Officer

Name
Hollis Lackey
Title
Chairman
Phone
8178550064
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis Lackey
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Christopher J Wade CPA
Address
4303 S Bowen Rd Suite 127, Arlington, TX 76016
Preparer
Christopher J Wade
Phone
8178550064
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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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ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263916371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Wade CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04303 S Bowen Rd Suite 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08178550064
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Wade
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T11:48:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,255
Liabilities
$0
Net assets
$46,255
Revenue
$272,045
Expenses
$250,805
Net income
$21,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.95$3.07$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.98$2.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.98$3.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.43$2.68$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.40$0.18$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.67$2.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.67$2.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.59$2.40$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.46$2.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.72$2.51$0.21