Civic Intelligence

Lone Star Pets Inc

990 • Fiscal year 2020 • EIN 75-2306672

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 25, 2020

Organization ProfileWWW.LONESTARPETS.ORG
303 W Loop 281 Ste 110 Pmb 119Longview, TX 75605-4444

(903) 235-6474

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-0.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,964

Down $1,465 (-2.1%) from 2019

Net Assets

Down

$68,964

Down $1,465 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$266,655

Down $295 (-0.1%) from 2019

Expenses

Up

$268,120

Up $10,304 (+4.0%) from 2019

Net Income

Down

-$1,465

Down $10,599 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$68,964
Liabilities$0
Net Assets$68,964
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$266,655
Expenses$268,120
Net Income-$1,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 25, 2020
Return Version
2019v5.0
Gross Receipts
$266,655
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 a three day seminar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,429$68,964▼ $1,465
Total Assets$70,429$68,964▼ $1,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,429$68,964▼ $1,465
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$70,429$68,964▼ $1,465
Total Liabilities and Net Assets / Fund Balance$70,429$68,964▼ $1,465
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David ShirleyDirector and Chair of the Board
John JetterOperating Chair
Ean SullivanDirector and Vice Chair
Arthur ZeitlerDirector
Carroll GreenwaldtDirector
Cesar CaroDirector
Eric LiuDirector
Rich KayeDirector
Rose AustinDirector
Stephanie MacchiaDirector
Sharron MilesDirector and Secretary
Linda HoltTreasurer and Registrar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,655
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,120
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$218,454$7,041$0$225,495
Other Expenses$1,881$508$0$2,389
Travel$1,428$0$0$1,428
Insurance$1,234$0$0$1,234
Total Functional Expenses$260,571$7,549$0$268,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the entire board and the board votes to approve the filling of the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board developed a conflict of interest policy and it was voted on and passed at the annual meeting on july 29, 2017. Documentation retention policies were in effect for fy 2019-2020.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Lone Star Pets Inc
EIN
75-2306672
Phone
9032356474
Address
303 W LOOP 281 STE 110 PMB 119, LONGVIEW, TX 75605-4444

Signing Officer

Name
John Jetter
Title
Operating Chair
Phone
4058339880
Signed
2020-07-25

Organization Details

Principal Officer
David Shirley
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200
Raw XML AppendixShowing 400 of 506 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2DISCUSSION LEADER TRAINING
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3508
IRS990/OtherExpensesGrp/ProgramServicesAmt011549
IRS990/OtherExpensesGrp/ProgramServicesAmt119037
IRS990/OtherExpensesGrp/ProgramServicesAmt26988
IRS990/OtherExpensesGrp/ProgramServicesAmt31881
IRS990/OtherExpensesGrp/TotalAmt011549
IRS990/OtherExpensesGrp/TotalAmt119037
IRS990/OtherExpensesGrp/TotalAmt26988
IRS990/OtherExpensesGrp/TotalAmt32389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SHIRLEY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11090
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0266950
IRS990/PYRevenuesLessExpensesAmt09134
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0257816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,964
Liabilities
$0
Net assets
$68,964
Revenue
$266,655
Expenses
$268,120
Net income
-$1,465
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits