Civic Intelligence

Bears Etc

990EZ • Fiscal year 2022 • EIN 81-5239707

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$41,282

Up $791 (+2.0%) from 2021

Net Assets

Up

$41,282

Up $791 (+2.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$22,719

Down $8,277 (-27%) from 2021

Expenses

Up

$21,928

Up $4,271 (+24%) from 2021

Net Income

Down

$791

Down $12,548 (-94%) from 2021

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

2022

Assets$41,282
Liabilities$0
Net Assets$41,282

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

2022

Revenue$22,719
Expenses$21,928
Net Income$791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$23,210
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
2023-09-15
Discuss with paid preparer
No

Preparer

Firm
Ls Financial Services Inc
Address
96 BEACH WALK BLVD STE 1210, Conroe, TX 77304
Preparer
Linda V Ezernack
Phone
9362063185
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountANIMAL PRODUCE FEED 1,616HABITAT BUILDING MATERIAL 1,185VETERINARY CARE 611DUES AND SUBSCRIPTIONS 402CAR AND TRUCK 1,316TRAVEL 4,187INSURANCE 718MEALS 797OFFICE SUPPLIES 135TAXES & LICENSES 75EDUCATIONAL MATERIALS 187OTHER BUSINESS EXPENSES 246REPAIRS AND MAINTENANCE 2,539

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBY DYKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014014
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IRS990EZ/PoliticalCampaignActyInd0false
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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
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018327
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019231
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANIMAL PRODUCE FEED 1,616HABITAT BUILDING MATERIAL 1,185VETERINARY CARE 611DUES AND SUBSCRIPTIONS 402CAR AND TRUCK 1,316TRAVEL 4,187INSURANCE 718MEALS 797OFFICE SUPPLIES 135TAXES & LICENSES 75EDUCATIONAL MATERIALS 187OTHER BUSINESS EXPENSES 246REPAIRS AND MAINTENANCE 2,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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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/SignatureDt02023-09-15
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/AddressLine1Txt096 BEACH WALK BLVD STE 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09362063185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA V EZERNACK
ReturnHeader/ReturnTs02023-10-16T15:38:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROUSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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