Civic Intelligence

The Stevens and Pruett Foundation for Children and Animals

EIN 76-0360198 • 501(c)3 • rosharon, TX

Profile

primary purposes is to provide assistance and take care of children including foster care; to provide assistance to and care of abused, neglected, or abandoned animals primarily with horses.

13306 Magnolia Parkway Brosharon, TX 77583

.http//stevensandpruettranch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$428,156

Down $2,668 (-0.6%) from 2017

Liabilities

Down

$126,221

Down $10,525 (-7.7%) from 2017

Net Assets

Up

$301,935

Up $7,857 (+2.7%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$215,850

Down $30,030 (-12%) from 2017

Expenses

Down

$210,676

Down $12,735 (-5.7%) from 2017

Net Income

Down

$5,174

Down $17,295 (-77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $277,405Liabilities 2010: $69,445Net Assets 2010: $207,9602010Assets 2011: $279,380Liabilities 2011: $69,8152011Assets 2012: $277,985Liabilities 2012: $66,4612012Assets 2013: $283,129Liabilities 2013: $63,285Net Assets 2013: $219,8442013Assets 2016: $414,068Liabilities 2016: $142,4592016Assets 2017: $430,824Liabilities 2017: $136,746Net Assets 2017: $294,0782017Assets 2019: $428,156Liabilities 2019: $126,221Net Assets 2019: $301,9352019

Highlighted filing

2019

Assets$428,156
Liabilities$126,221
Net Assets$301,935
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $99,4722010Revenue 2011: $63,210Expenses 2011: $61,605Net Income 2011: $1,6052011Revenue 2012: $55,822Expenses 2012: $53,863Net Income 2012: $1,9592012Revenue 2013: $53,239Expenses 2013: $44,919Net Income 2013: $8,3202013Revenue 2016: $114,255Expenses 2016: $69,014Net Income 2016: $45,2412016Revenue 2017: $245,880Expenses 2017: $223,411Net Income 2017: $22,4692017Revenue 2019: $215,850Expenses 2019: $210,676Net Income 2019: $5,1742019

Highlighted filing

2019

Revenue$215,850
Expenses$210,676
Net Income$5,174
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,156
Liabilities
$126,221
Net assets
$301,935
Revenue
$215,850
Expenses
$210,676
Net income
$5,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.28$1.26$3.02$2.16$2.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.37$2.94$2.46$2.23$0.22
2016Summary only. Only limited summary data is available for this year.$4.14$1.42$1.14$0.69$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.63$2.20$0.53$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$2.78$0.66$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$2.79$0.70$0.63$0.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.69$2.08$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$215,850
Mission and Program Overview

Mission

To take care of children and animals and serve teh community.

primary purposes is to provide assistance and take care of children including foster care; to provide assistance to and care of abused, neglected, or abandoned animals primarily with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,884$409,252▼ $9,632
Cash and Non-Interest-Bearing Accounts$5,075$18,904▲ $13,829
Accounts Receivable$979$0▼ $979
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$424,938$428,156▲ $3,218
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$97,307$96,516▼ $791
Mortgage Notes Payable Secured by Investment Property$30,840$23,640▼ $7,200
Accounts Payable and Accrued Expenses$30$6,065▲ $6,035
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$128,177$126,221▼ $1,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,761$301,935▲ $5,174
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$296,761$301,935▲ $5,174
Total Liabilities and Net Assets / Fund Balance$424,938$428,156▲ $3,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,740$7,218$8,137
Buildings$172,645$3,547$2,351
Other Land Buildings$14,248$4,748$0
Land$162,606-$0
Equipment$8,013$4,006$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
J Glenn LeePresident
Angela WalshProgram Director Foster Parent
James WalshProgram Director Foster Parent
William PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,147
All Other Contributions
$167,703
Change in Net Assets
$5,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,676
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$70,971$0$70,971
Other Salaries and Wages$0$36,000$0$36,000
Information Technology$0$34,277$0$34,277
Insurance$0$25,191$0$25,191
Depreciation Depletion$0$19,519$0$19,519
Office Expenses$0$15,987$0$15,987
Interest$0$6,409$0$6,409
Fees for Services Other$0$1,597$0$1,597
Advertising$0$725$0$725
Total Functional Expenses$0$210,676$0$210,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,397
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outlaw Dave Ride$47,397$47,397$0$47,397
Total Events$47,397$47,397$0$47,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Section B, Line 11B

“Provided for discussion at board meetings”

Part VI, Section B, Line 12C

“All major transactions have to be board approved after verifying need, vendor and lack of affiliation”

Part VI, Section B, Line 18

“ALSO POSTED ON GUIDESTAR”

Part VI, Section C, Line 19

“All documents are available upon request and provided”

Filing and Contact Details

Filer

Filer Name
Stevens & Pruett Foundation for Children & Animals
EIN
76-0360198
In Care Of
% J GLENN LEE
Phone
7139326600
Address
13306 MAGNOLIA PARKWAY B, rosharon, TX 77583

Signing Officer

Name
J Glenn Lee
Title
President
Phone
7139326600
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
46
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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0J GLENN LEE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159644
IRS990/PYOtherRevenueAmt05653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04077
IRS990/PYSalariesCompEmpBnftPaidAmt043078
IRS990/PYTotalExpensesAmt0202722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206799
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01/01/0001, "2018", $0, | Donor, 01/01/0001, "2017", $0, | Donor, 01/01/0001, "2018", $0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645666
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0645666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/Total509Grp/TotalAmt0645666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0173841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351
IRS990ScheduleD/EquipmentGrp/BookValueAmt08013

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