Civic Intelligence

Beaumont Pets Alive

990 • Fiscal year 2019 • EIN 82-4798808

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileBEAUMONTPETSALIVE.ORG
2396 Dowlen RoadBeaumont, TX 77706

(409) 860-4386

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,913

Up $2,841 (+10%) from 2018

Net Assets

Up

$30,913

Up $2,841 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$222,149

Up $69,212 (+45%) from 2018

Expenses

Up

$219,308

Up $94,443 (+76%) from 2018

Net Income

Down

$2,841

Down $25,231 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2018: $28,072Liabilities 2018: $0Net Assets 2018: $28,0722018Assets 2019: $30,913Liabilities 2019: $0Net Assets 2019: $30,9132019Assets 2020: $56,612Liabilities 2020: $0Net Assets 2020: $56,6122020Assets 2021: $116,234Liabilities 2021: $0Net Assets 2021: $116,2342021Assets 2022: $3,709Liabilities 2022: $1,595Net Assets 2022: $2,1142022Assets 2023: $5,528Liabilities 2023: $0Net Assets 2023: $5,5282023Assets 2024: $144,950Liabilities 2024: $2,006Net Assets 2024: $142,9442024

Highlighted filing

2019

Assets$30,913
Liabilities$0
Net Assets$30,913
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $152,937Expenses 2018: $124,865Net Income 2018: $28,0722018Revenue 2019: $222,149Expenses 2019: $219,308Net Income 2019: $2,8412019Revenue 2020: $182,578Expenses 2020: $156,879Net Income 2020: $25,6992020Revenue 2021: $252,497Expenses 2021: $192,875Net Income 2021: $59,6222021Revenue 2022: $251,624Expenses 2022: $365,744Net Income 2022: -$114,1202022Revenue 2023: $283,820Expenses 2023: $280,406Net Income 2023: $3,4142023Revenue 2024: $541,808Expenses 2024: $404,392Net Income 2024: $137,4162024

Highlighted filing

2019

Revenue$222,149
Expenses$219,308
Net Income$2,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$230,121
Mission and Program Overview

Mission

To promote and provide the resources, education and programs needed to eliminate the killing of companion animals in beaumont and the surrounding southeast texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,552$19,201▲ $10,649
Land, Buildings, and Equipment, Net$19,520$11,712▼ $7,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,072$30,913▲ $2,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,072$30,913▲ $2,841
Total Liabilities and Net Assets / Fund Balance$28,072$30,913▲ $2,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,712$12,688$24,400
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kelley C KaysPresident
Ralph JordanDirector
Carrie FontnowSecretary
Donna HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,114
Program Service Revenue
$89,816
Investment Income
$0
Other Revenue
$-781
All Other Contributions
$133,114
Change in Net Assets
$2,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,308
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
Other Expenses$26,117$16,739-$16,739
Depreciation Depletion$7,808--$7,808
Insurance-$4,328-$4,328
Advertising-$3,258-$3,258
Office Expenses-$2,401-$2,401
All Other Expenses$2,000$400-$2,400
Conferences and Meetings-$1,651-$1,651
Fees for Services Accounting-$1,125-$1,125
Total Functional Expenses$161,996$57,312$0$219,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,972
Fundraising Gross Income$7,191
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 in its monthly meeting prior to filing the form 990.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kelley c. Kays - 2396 dowlen road, beaumont, tx 77706. Carrie fontnow - 6550 plant road, beaumont, tx 77708. Donna hatfield - 243 mcbride street, winnie, tx 77665. Ralph jordan - 2145 hazel street, beaumont, tx 77701.”

Filing and Contact Details

Filer

Filer Name
Beaumont Pets Alive
EIN
82-4798808
Phone
4098604386
Address
2396 DOWLEN ROAD, BEAUMONT, TX 77706

Signing Officer

Name
Kelley C Kays
Title
President
Phone
4098604386
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley C Kays
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Cook Parker Pllc
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Paul W Parker
Phone
4098991040
Raw XML Appendix339 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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IRS990/Desc0BEAUMONT PETS ALIVE TRANSPORTS DOGS AND CATS TO RESCUE PARTNERS IN OTHER STATES AND CANADA THAT DON'T HAVE THE PET OVERPOPULATION PROBLEMS THAT EXIST IN SOUTHEAST TEXAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 IN ITS MONTHLY MEETING PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KELLEY C. KAYS - 2396 DOWLEN ROAD, BEAUMONT, TX 77706. CARRIE FONTNOW - 6550 PLANT ROAD, BEAUMONT, TX 77708. DONNA HATFIELD - 243 MCBRIDE STREET, WINNIE, TX 77665. RALPH JORDAN - 2145 HAZEL STREET, BEAUMONT, TX 77701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY C KAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098604386
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT PETS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0824798808
ReturnHeader/Filer/PhoneNum04098604386
ReturnHeader/Filer/USAddress/AddressLine1Txt02396 DOWLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C030D85B3633C29223572DB784B57051DCC4A6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0166C1CA8C30B1A23D33C8E6F2AE68627FCF66C2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.216.78
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W PARKER
ReturnHeader/ReturnTs02020-11-04T14:24:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,913
Liabilities
$0
Net assets
$30,913
Revenue
$222,149
Expenses
$219,308
Net income
$2,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$5.42$4.04$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.84$2.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$2.52$3.66$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.52$1.93$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.83$1.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.22$2.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.53$1.25$0.28