Civic Intelligence

Baytown Animals' Concerned Citizen Responders

990 • Fiscal year 2020 • EIN 76-0648335

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$941,951

Up $88,853 (+10%) from 2019

Net Assets

Up

$941,951

Up $88,853 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$126,126

Up $55,433 (+78%) from 2019

Expenses

Up

$37,273

Up $8,142 (+28%) from 2019

Net Income

Up

$88,853

Up $47,291 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$941,951
Liabilities$0
Net Assets$941,951
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$126,126
Expenses$37,273
Net Income$88,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,273,149
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$853,098$941,951▲ $88,853
Savings and Temporary Cash Investments$761,404$830,615▲ $69,211
Cash and Non-Interest-Bearing Accounts$91,694$111,336▲ $19,642
Total Assets$853,098$941,951▲ $88,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$853,098$941,951▲ $88,853
Total Liabilities and Net Assets / Fund Balance$853,098$941,951▲ $88,853
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,488
Program Service Revenue
$5,062
Investment Income
$75,557
Other Revenue
$1,019
All Other Contributions
$44,488
Change in Net Assets
$88,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,273
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-$9,236-$9,236
All Other Expenses$2,195--$2,195
Other Expenses$1,041$1,054-$1,041
Fees for Services Accounting-$930-$930
Office Expenses-$873-$873
Advertising$186--$186
Total Functional Expenses$20,963$16,310$0$37,273
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to all board members prior to filing”

Form 990, Page 6, Part VI, 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
Chairman
Phone
8324143729
Signed
2021-07-23

Organization Details

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

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
Gary Ratliff
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“WELFARE OF ANIMALS”

Raw XML Appendix325 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/ExplanationTxt0WELFARE OF ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BAYTOWNHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08324143729
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
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/PreparerFirmGrp/PreparerFirmEIN0760127421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY RATLIFF
ReturnHeader/ReturnTs02021-08-02T15:42:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$941,951
Liabilities
$0
Net assets
$941,951
Revenue
$126,126
Expenses
$37,273
Net income
$88,853
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