Civic Intelligence

Beaumont Pets Alive

990 • Fiscal year 2020 • EIN 82-4798808

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileBEAUMONTPETSALIVE.ORG
46718 Ih10 EWinnie, TX 77665

(409) 296-9811

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

63rd percentile

14%

Higher net margin than 63% 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

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$56,612

Up $25,699 (+83%) from 2019

Net Assets

Up

$56,612

Up $25,699 (+83%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$182,578

Down $39,571 (-18%) from 2019

Expenses

Down

$156,879

Down $62,429 (-28%) from 2019

Net Income

Up

$25,699

Up $22,858 (+805%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$56,612
Liabilities$0
Net Assets$56,612
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$182,578
Expenses$156,879
Net Income$25,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$187,401
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$19,201$49,585▲ $30,384
Land, Buildings, and Equipment, Net$11,712$7,027▼ $4,685
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$30,913$56,612▲ $25,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,913$56,612▲ $25,699
Total Liabilities and Net Assets / Fund Balance$30,913$56,612▲ $25,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,027$17,373$24,400
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelley C KaysPresident
Carrie FontnowSecretary
Donna HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,159
Program Service Revenue
$70,084
Investment Income
$0
Other Revenue
$13,335
All Other Contributions
$99,159
Change in Net Assets
$25,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,879
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$26,028$6,913-$6,913
Depreciation Depletion$4,685--$4,685
Insurance-$3,534-$3,534
Fees for Services Accounting-$1,360-$1,360
Advertising-$312-$312
Office Expenses-$273-$273
Total Functional Expenses$144,487$12,392$0$156,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,158
Fundraising Direct Expenses$4,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl at the Moon$15,155$15,155$3,929$11,226
Total Events$18,158$18,158$4,823$13,335
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 - 26718 ih10 e, winnie, tx 77665. Carrie fontnow - 1490 tulane, vidor, tx 77662. Donna hatfield - 243 mcbride street, winnie, tx 77665.”

Filing and Contact Details

Filer

Filer Name
Beaumont Pets Alive
EIN
82-4798808
Phone
4092969811
Address
46718 IH10 E, WINNIE, TX 77665

Signing Officer

Name
Kelley C Kays
Title
President
Phone
4092969811
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley C Kays
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
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 Appendix344 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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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 - 26718 IH10 E, WINNIE, TX 77665. CARRIE FONTNOW - 1490 TULANE, VIDOR, TX 77662. DONNA HATFIELD - 243 MCBRIDE STREET, WINNIE, TX 77665.
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/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WINNIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077665
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://BEAUMONTPETSALIVE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY C KAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04092969811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT PETS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0824798808
ReturnHeader/Filer/PhoneNum04092969811
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ReturnHeader/Filer/USAddress/CityNm0WINNIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077665
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/ReturnTs02021-11-04T12:40:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAYS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,612
Liabilities
$0
Net assets
$56,612
Revenue
$182,578
Expenses
$156,879
Net income
$25,699
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