Civic Intelligence

Bears Etc

990EZ • Fiscal year 2021 • EIN 81-5239707

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2023

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

251%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,491

Up $13,339 (+49%) from 2020

Net Assets

Up

$40,491

Up $13,339 (+49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$30,996

Up $22,175 (+251%) from 2020

Expenses

Up

$17,657

Up $15,529 (+730%) from 2020

Net Income

Up

$13,339

Up $6,646 (+99%) from 2020

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

2021

Assets$40,491
Liabilities$0
Net Assets$40,491

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

2021

Revenue$30,996
Expenses$17,657
Net Income$13,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$31,354
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 2021 THE ORGANIZATION PROVIDED PERMANENT REFUGE FOR ANIMALS. MANY VOLUNTEERS DONATED NUMEROUS HOURS BUILDING HABITATS AND MORE--
EDUCATE OTHERS ABOUT THE NATURAL WORLD. IN 2021 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
2023-03-29
Discuss with paid preparer
No

Preparer

Firm
Ls Financial Services Inc
Address
2002 TIMBERLOCH PLACE STE 200, Spring, TX 77380
Preparer
Linda V Ezernack
Phone
9362063185
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 5

Description of other expenses Part I line 16

Description AmountANIMAL PRODUCE FEED 849HABITAT BUILDING MATERIAL 2,483VETERINARY CARE 137DUES AND SUBSCRIPTIONS 1,005CAR AND TRUCK 2,455TRAVEL 994INSURANCE 1,698MEALS 766OFFICE SUPPLIES 357TAXES & LICENSES 680

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBY DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HEMPEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MAYERNICK
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011424
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXOTIC AND WILD ANIMAL PERMANENT REFUGE - IN 2021 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 2021 THE ORGANIZATION PARTCIPATED IN MANY EDUCATIONAL OPPORTUNTIES REACHING MANY PEOPLE. EDUCATIONAL OPPORTUNITIES REACHED ACROSS TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08770
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt086501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031354
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086501
IRS990ScheduleA/TotalSupportAmt086501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountANIMAL PRODUCE FEED 849HABITAT BUILDING MATERIAL 2,483VETERINARY CARE 137DUES AND SUBSCRIPTIONS 1,005CAR AND TRUCK 2,455TRAVEL 994INSURANCE 1,698MEALS 766OFFICE SUPPLIES 357TAXES & LICENSES 680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATI KROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02149951565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
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/AddressLine1Txt02002 TIMBERLOCH PLACE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum09362063185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA V EZERNACK
ReturnHeader/ReturnTs02023-10-16T15:29:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROUSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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