Civic Intelligence

Baytown Animals' Concerned Citizen Responders

990 • Fiscal year 2017 • EIN 76-0648335

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.BAYTOWNHUMANESOCIETY.ORG
P O Box 2772Baytown, TX 77522-2772

(832) 414-3729

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$729,627

Up $56,570 (+8.4%) from 2016

Net Assets

Up

$729,627

Up $56,570 (+8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$75,073

Up $15,776 (+27%) from 2016

Expenses

Up

$30,283

Up $8,637 (+40%) from 2016

Net Income

Up

$44,790

Up $7,139 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $401,888Liabilities 2010: $0Net Assets 2010: $401,8882010Assets 2011: $451,148Liabilities 2011: $0Net Assets 2011: $451,1482011Assets 2012: $497,971Liabilities 2012: $0Net Assets 2012: $497,9712012Assets 2013: $536,640Liabilities 2013: $0Net Assets 2013: $536,6402013Assets 2014: $596,585Liabilities 2014: $0Net Assets 2014: $596,5852014Assets 2015: $637,344Liabilities 2015: $0Net Assets 2015: $637,3442015Assets 2016: $673,057Liabilities 2016: $0Net Assets 2016: $673,0572016Assets 2017: $729,627Liabilities 2017: $0Net Assets 2017: $729,6272017Assets 2018: $817,428Liabilities 2018: $0Net Assets 2018: $817,4282018Assets 2019: $853,098Liabilities 2019: $0Net Assets 2019: $853,0982019Assets 2020: $941,951Liabilities 2020: $0Net Assets 2020: $941,9512020Assets 2021: $957,451Liabilities 2021: $0Net Assets 2021: $957,4512021Assets 2022: $960,874Liabilities 2022: $0Net Assets 2022: $960,8742022Assets 2023: $980,880Liabilities 2023: $0Net Assets 2023: $980,8802023Assets 2024: $1,011,663Liabilities 2024: $0Net Assets 2024: $1,011,6632024

Highlighted filing

2017

Assets$729,627
Liabilities$0
Net Assets$729,627
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0Revenue 2010: $57,621Expenses 2010: $11,082Net Income 2010: $46,5392010Revenue 2011: $58,830Expenses 2011: $9,570Net Income 2011: $49,2602011Revenue 2012: $63,296Expenses 2012: $16,473Net Income 2012: $46,8232012Revenue 2013: $59,572Expenses 2013: $20,903Net Income 2013: $38,6692013Revenue 2014: $77,327Expenses 2014: $17,382Net Income 2014: $59,9452014Revenue 2015: $66,131Expenses 2015: $17,046Net Income 2015: $49,0852015Revenue 2016: $59,297Expenses 2016: $21,646Net Income 2016: $37,6512016Revenue 2017: $75,073Expenses 2017: $30,283Net Income 2017: $44,7902017Revenue 2018: $123,747Expenses 2018: $45,545Net Income 2018: $78,2022018Revenue 2019: $70,693Expenses 2019: $29,131Net Income 2019: $41,5622019Revenue 2020: $126,126Expenses 2020: $37,273Net Income 2020: $88,8532020Revenue 2021: $80,623Expenses 2021: $65,123Net Income 2021: $15,5002021Revenue 2022: $70,063Expenses 2022: $66,640Net Income 2022: $3,4232022Revenue 2023: $72,923Expenses 2023: $52,917Net Income 2023: $20,0062023Revenue 2024: $64,847Expenses 2024: $34,064Net Income 2024: $30,7832024

Highlighted filing

2017

Revenue$75,073
Expenses$30,283
Net Income$44,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$75,073
Mission and Program Overview

Mission

Educating the public to the welfare of animals and caring for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,057$729,627▲ $56,570
Savings and Temporary Cash Investments$506,211$524,099▲ $17,888
Cash and Non-Interest-Bearing Accounts$166,846$205,524▲ $38,678
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$673,057$729,627▲ $56,570
Other Assets Total$0$4▲ $4
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,057$729,627▲ $56,570
Total Liabilities and Net Assets / Fund Balance$673,057$729,627▲ $56,570
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marilyn KinneyChairman
Patty HowellVice Chairman
Ruth BatenMembership
Marilyn KinneySecretary
A Lynette ParsonsTreasurer
Maria JohnsonWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$58,430
Program Service Revenue
$3,775
Investment Income
$12,460
Other Revenue
$408
All Other Contributions
$57,770
Change in Net Assets
$44,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,283
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
Fees for Service Investment Mgmnt Fees$6,352--$6,352
All Other Expenses$1,422--$1,422
Other Expenses$1,259--$1,259
Fees for Services Accounting$750--$750
Office Expenses$394--$394
Advertising$288--$288
Total Functional Expenses$30,283$0$0$30,283
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 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, Part VI, Section A, Line 8B

“The organization's governing body does not give committees authority to act on behalf of the governing body.”

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

“A copy is provided to each member of the governing body for review.”

Form 990, Part VI, Section B, Line 15

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
BAYTOWN ANIMALS' CONCERNED
EIN
76-0648335
Phone
8324143729
Address
P O BOX 2772, BAYTOWN, TX 77522-2772

Signing Officer

Name
Marilyn Kinney
Title
President
Phone
8324143729
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Kinney
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ratliff & Jentho CPA
Address
606 ROLLINGBROOK DR 1B, BAYTOWN, TX 77521
Preparer
Gary R Ratliff
Phone
2814222296
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY DOES NOT GIVE COMMITTEES AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 COMMON VISTA
IRS990/USAddress/CityNm0HUFFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077336
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BAYTOWNHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324143729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYTOWN ANIMALS' CONCERNED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZEN RESPONDERS
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0760648335
ReturnHeader/Filer/PhoneNum08324143729
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2772
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775222772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D42A116D9EB8BE23F514ADDF4CF6284B25F84709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3B27AD587786E9AD1D74726EBFE262179F86EBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.240.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R RATLIFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T15:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,627
Liabilities
$0
Net assets
$729,627
Revenue
$75,073
Expenses
$30,283
Net income
$44,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.08$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.06$0.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.06$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06$0.01$0.05