Civic Intelligence

Lone Star Pets Inc

990 • Fiscal year 2017 • EIN 75-2306672

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 29, 2017

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

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-9.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$42,212

Down $4,043 (-8.7%) from 2016

Net Assets

Down

$42,212

Down $4,043 (-8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$245,650

Down $26,395 (-9.7%) from 2016

Expenses

Down

$249,693

Down $1,112 (-0.4%) from 2016

Net Income

Down

-$4,043

Down $25,283 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$42,212
Liabilities$0
Net Assets$42,212
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$245,650
Expenses$249,693
Net Income-$4,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$245,650
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,883$42,212▼ $3,671
Rtn Earn Endowment Incm Other Fnds$46,255$42,212▼ $4,043
Prepaid Expenses and Deferred Charges$372--
Total Assets$46,255$42,212▼ $4,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,255$42,212▼ $4,043
Total Liabilities and Net Assets / Fund Balance$46,255$42,212▼ $4,043
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charles CottenChairman of the Board
Sharron MilesCurriculum Chair and Director
Rhonda Walls KerbyOperating Chairman and Direct
Ronney ReynoldsVice Chairman
Carroll GreenwaldtDirector
David ShirleyDirector
Don TaylorDirector
Ean SullivanDirector
Sherri MunizDirector
Hollis LackeyExecutive Director
JD SimpsonSecretary
Chris WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,693
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$202,703$3,440-$206,143
Travel$930$4,125-$5,055
All Other Expenses$3,775$653-$4,428
Other Expenses$241$148-$389
Total Functional Expenses$236,661$13,032$0$249,693
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
Yes
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

Organizational document changes Part VI line 4

“The bylaws were changed that allowed each Rotary District Governor and District Governor Elect make the selection of their representative to the board of directors.”

Form 990 governing body review Part VI line 11

“The Form 990 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 has developed a conflict of interest policy and it will be voted upon at the annual meeting on July 29, 2017. Documentation retention policies were in affect for 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
Chris Wade
Title
Treasurer
Phone
8178550064
Signed
2017-07-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Christopher J Wade CPA PC
Address
4303 South Bowen Rd Ste 127, Arlington, TX 76016
Preparer
Christopher J Wade
Phone
8178550064
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bylaws were changed that allowed each Rotary District Governor and District Governor Elect make the selection of their representative to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the entire board and the board votes to approve the filing of the the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has developed a conflict of interest policy and it will be voted upon at the annual meeting on July 29, 2017. Documentation retention policies were in affect for FY 2016-2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officers are compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04125
IRS990/TravelGrp/ProgramServicesAmt0930
IRS990/TravelGrp/TotalAmt05055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.lonestarpets.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08178550064
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star PETS Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0752306672
ReturnHeader/Filer/USAddress/AddressLine1Txt04303 S Bowen Rd
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D11DA54321BD464CC8502E09663987716668467
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D11DA54321BD464CC8502E09663987716668467
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080314920173194u3kdsf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.139.190.212
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:27:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821719760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Wade CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04303 South Bowen Rd Ste 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08178550064
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Wade
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,212
Liabilities
$0
Net assets
$42,212
Revenue
$245,650
Expenses
$249,693
Net income
-$4,043
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
2017Detailed filing. Detailed filing data is available for this year.$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