Civic Intelligence

Bears Etc

990EZ • Fiscal year 2020 • EIN 81-5239707

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

14745 N Liberty StreetMontgomery, TX 77356

(936) 235-2078

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$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)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

64th percentile

0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Up

$27,152

Up $24,209 (+823%) from 2017

Net Assets

$27,152

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$8,821

Up $51 (+0.6%) from 2017

Expenses

Down

$2,128

Down $3,699 (-63%) from 2017

Net Income

Up

$6,693

Up $3,750 (+127%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $2,943Liabilities 2017: $02017Assets 2020: $27,152Liabilities 2020: $0Net Assets 2020: $27,1522020Assets 2021: $40,491Liabilities 2021: $0Net Assets 2021: $40,4912021Assets 2022: $41,282Liabilities 2022: $0Net Assets 2022: $41,2822022Assets 2023: $78,612Net Assets 2023: $78,6122023Assets 2024: $51,983Net Assets 2024: $51,9832024

Highlighted filing

2020

Assets$27,152
Liabilities$0
Net Assets$27,152

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $8,770Expenses 2017: $5,827Net Income 2017: $2,9432017Revenue 2020: $8,821Expenses 2020: $2,128Net Income 2020: $6,6932020Revenue 2021: $30,996Expenses 2021: $17,657Net Income 2021: $13,3392021Revenue 2022: $22,719Expenses 2022: $21,928Net Income 2022: $7912022Revenue 2023: $31,027Expenses 2023: $56,378Net Income 2023: -$25,3512023Revenue 2024: $7,369Expenses 2024: $34,001Net Income 2024: -$26,6322024

Highlighted filing

2020

Revenue$8,821
Expenses$2,128
Net Income$6,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$8,821
Mission and Program Overview

Mission

Educate the community about the nature of wild animals and fundraise to give exotic and wild animals permanent refuge.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EXOTIC AND WILD ANIMAL PERMANENT REFUGE - IN 2020 THE ORGANIZATION PROVIDED PERMANENT REFUGE FOR ANIMALS. MANY VOLUNTEERS DONATED NUMEROUS HOURS BUILDING HABITATS AND MORE--
EDUCATE OTHERS ABOUT THE NATURAL WORLD. IN 2020 THE ORGANIZATION PARTCIPATED IN MANY EDUCATIONAL OPPORTUNTIES REACHING MANY PEOPLE. EDUCATIONAL OPPORTUNITIES REACHED ACROSS TEXAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBY DYKESBoard PresidentPT$0--
PHIL ANDERSONBoard TreasurerPT$0--
AMY HEMPELBoard Member-$0--
AMBROSE KROUSEBoard MemberPT$0--
MICHELLE MAYERNICKBoard Secretary-$0--
KATI KROUSEExecutive DirectorFT$0--
BETH GUIDEBoard Member-$0--
MAKAYLA GUSCHINGBoard Member-$0--
JANET SKEELSBoard Member-$0--
JOREY HERSHCERBoard Member-$0--
MIKE LAMOUREAUXBoard Member-$0--
ASHLEIGH ALWOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
BEARS Etc
EIN
81-5239707
Address
14745 N LIBERTY STREET, Montgomery, TX 77356

Signing Officer

Name
Kati Krouse
Title
Executive Direc
Phone
2149951565
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Ls Financial Services Inc
Address
336 12 Main Street, Conroe, TX 77301
Preparer
Linda V Ezernack
Phone
9362352078
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 2

Description of other expenses Part I line 16

Description AmountANIMAL PRODUCE FEED 80HABITAT BUILDING MATERIAL 342VETERINARY CARE 262DUES AND SUBSCRIPTIONS 415

Raw XML Appendix185 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/PersonNm0LS FINANCIAL SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09362352078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 12 N MAIN STE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027152
IRS990EZ/GrossReceiptsAmt08821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027152
IRS990EZ/OccupancyRentUtltsAndMaintAmt096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt550.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBY DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBROSE KROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MAYERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATI KROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH GUIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAKAYLA GUSCHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANET SKEELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOREY HERSHCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE LAMOUREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ASHLEIGH ALWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01099
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXOTIC AND WILD ANIMAL PERMANENT REFUGE - IN 2020 THE ORGANIZATION PROVIDED PERMANENT REFUGE FOR ANIMALS. MANY VOLUNTEERS DONATED NUMEROUS HOURS BUILDING HABITATS AND MORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE OTHERS ABOUT THE NATURAL WORLD. IN 2020 THE ORGANIZATION PARTCIPATED IN MANY EDUCATIONAL OPPORTUNTIES REACHING MANY PEOPLE. EDUCATIONAL OPPORTUNITIES REACHED ACROSS TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02128
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt055147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055147
IRS990ScheduleA/TotalSupportAmt055147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountANIMAL PRODUCE FEED 80HABITAT BUILDING MATERIAL 342VETERINARY CARE 262DUES AND SUBSCRIPTIONS 415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATI KROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02149951565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEARS Etc
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0815239707
ReturnHeader/Filer/USAddress/AddressLine1Txt014745 N LIBERTY STREET
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473702443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 12 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09362352078
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA V EZERNACK
ReturnHeader/ReturnTs02021-06-14T16:15:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROUSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings