Civic Intelligence

Samaritans of Pauls Valley

EIN 81-3035567 • 501(c)3 • Pauls Valley, OK

Profile

Local food pantry meeting the hunger needs of those who have food insecurity. We provide perishable and non-perishable food to residences of garvin county oklahoma that meet our simple requirements

PO Box 332Pauls Valley, OK 73075

samaritansofpaulsvalley.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$132,173

Up $13,174 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$132,173

Up $13,174 (+11%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$96,716

Down $100,267 (-51%) from 2024

Expenses

Down

$94,055

Down $110,388 (-54%) from 2024

Net Income

Up

$2,661

Up $10,121 (+136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2021: $137,876Liabilities 2021: $0Net Assets 2021: $137,8762021Assets 2022: $161,787Liabilities 2022: $0Net Assets 2022: $161,7872022Assets 2023: $130,112Liabilities 2023: $0Net Assets 2023: $130,1122023Assets 2024: $118,999Liabilities 2024: $0Net Assets 2024: $118,9992024Assets 2025: $132,173Liabilities 2025: $0Net Assets 2025: $132,1732025

Highlighted filing

2025

Assets$132,173
Liabilities$0
Net Assets$132,173
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $117,091Expenses 2021: $66,758Net Income 2021: $50,3332021Revenue 2022: $120,638Expenses 2022: $75,642Net Income 2022: $44,9962022Revenue 2023: $138,290Expenses 2023: $173,556Net Income 2023: -$35,2662023Revenue 2024: $196,983Expenses 2024: $204,443Net Income 2024: -$7,4602024Revenue 2025: $96,716Expenses 2025: $94,055Net Income 2025: $2,6612025

Highlighted filing

2025

Revenue$96,716
Expenses$94,055
Net Income$2,661
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,173
Liabilities
$0
Net assets
$132,173
Revenue
$96,716
Expenses
$94,055
Net income
$2,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.97$0.94$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.97$2.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.38$1.74$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.21$0.76$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.17$0.67$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$96,716
Mission and Program Overview

Mission

Local food pantry meeting the hunger needs of those who have food insecurity. We provide perishable and non-perishable food to residences of garvin county oklahoma that meet our simple requirements

Program Services

DescriptionGrantsExpenses
CURRENTLY THE PANTRY HAS OVER 1100 HOUSEHOLDS ON THE CLIENT LIST WITH OVER 339 FAMILIES COMING FROM COMMUNITIES AND TOWNS OUTSIDE OF PAULS VALLEY-$83,757
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE MEISELPresidentPT$0--
DONNA BLACKWOODVice PresidentPT$0--
LORRAINE CONLEY-WALKERSecretaryPT$0--
CAROL REEDTreasurerPT$0--
WESLEY WALKERVolunteerPT$0--
MARY GOWANVolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritans of Pauls Valley
EIN
81-3035567
In Care Of
% CAROL REED
Phone
4052389859
Address
PO BOX 332, PAULS VALLEY, OK 73075

Signing Officer

Name
Carol Reed
Title
Treasurer
Phone
4052389859
Signed
2026-02-24

Preparer

Firm
H and R Block
Address
311 S CHICKASAW, PAULS VALLEY, OK 73075
Preparer
Annette Bullard
Phone
4052382266
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:1886”

Form 990EZ Part I Line 16

“Description:FLOWER FUND Amount:559”

Form 990EZ Part I Line 16

“Description:FOOD SUPPLIES Amount:83757”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:420”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:771”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL REED
IRS990EZ/BooksInCareOfDetail/PhoneNum04052389859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAULS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095268
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132173
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01448
IRS990EZ/LandAndBuildingsGrp/BOYAmt017381
IRS990EZ/LandAndBuildingsGrp/EOYAmt012915
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132173
IRS990EZ/OccupancyRentUtltsAndMaintAmt0343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE MEISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA BLACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE CONLEY-WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY GOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL FOOD PANTRY MEETING THE HUNGER NEEDS OF THOSE WHO HAVE FOOD INSECURITY. WE PROVIDE PERISHABLE AND NON-PERISHABLE FOOD TO RESIDENCES OF GARVIN COUNTY OKLAHOMA THAT MEET OUR SIMPLE REQUIREMENTS
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENTLY THE PANTRY HAS OVER 1100 HOUSEHOLDS ON THE CLIENT LIST WITH OVER 339 FAMILIES COMING FROM COMMUNITIES AND TOWNS OUTSIDE OF PAULS VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094055
IRS990EZ/TotalProgramServiceExpensesAmt083757
IRS990EZ/TotalRevenueAmt096716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99213
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0681803
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681803
IRS990ScheduleA/TotalSupportAmt0687209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:UTILITIES Amount:1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FLOWER FUND Amount:559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FOOD SUPPLIES Amount:83757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS Amount:420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052389859
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS OF PAULS VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0813035567
ReturnHeader/Filer/InCareOfNm0% CAROL REED
ReturnHeader/Filer/PhoneNum04052389859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0PAULS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 S CHICKASAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052382266
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Bullard
ReturnHeader/ReturnTs02026-03-09T15:51:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.