Civic Intelligence

Beaumont Pets Alive

990 • Fiscal year 2021 • EIN 82-4798808

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

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

68th percentile

24%

Higher net margin than 68% 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

89th percentile

105%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$116,234

Up $59,622 (+105%) from 2020

Net Assets

Up

$116,234

Up $59,622 (+105%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$252,497

Up $69,919 (+38%) from 2020

Expenses

Up

$192,875

Up $35,996 (+23%) from 2020

Net Income

Up

$59,622

Up $33,923 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$116,234
Liabilities$0
Net Assets$116,234
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$252,497
Expenses$192,875
Net Income$59,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$258,674
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$49,585$109,034▲ $59,449
Land, Buildings, and Equipment, Net$7,027$7,200▲ $173
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$56,612$116,234▲ $59,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,612$116,234▲ $59,622
Total Liabilities and Net Assets / Fund Balance$56,612$116,234▲ $59,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,200$1,800$9,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kelley C KaysPresident
Amilia TannerSecretary
Donna HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,489
Program Service Revenue
$58,772
Investment Income
$178
Other Revenue
$2,058
All Other Contributions
$191,489
Change in Net Assets
$59,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,875
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$16,384$21,084-$16,384
Fees for Services Management-$4,258-$4,258
Advertising-$3,352-$3,352
Depreciation Depletion$3,205--$3,205
Insurance-$3,124-$3,124
Occupancy-$2,500-$2,500
Office Expenses-$2,294-$2,294
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$154,163$38,712$0$192,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,613
Fundraising Direct Expenses$555
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
Backup withholding compliance
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. Amilia tanner - 26718 ih10 e - back, winnie, tx 77665. 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
2022-08-30
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
0

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Crystal R Sparkman
Phone
4098991040
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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. AMILIA TANNER - 26718 IH10 E - BACK, WINNIE, TX 77665. 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/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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY C KAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04092969811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT PETS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0824798808
ReturnHeader/Filer/PhoneNum04092969811
ReturnHeader/Filer/USAddress/AddressLine1Txt046718 IH10 E
ReturnHeader/Filer/USAddress/CityNm0WINNIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873558095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL R SPARKMAN
ReturnHeader/ReturnTs02022-08-30T17:14:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAYS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,234
Liabilities
$0
Net assets
$116,234
Revenue
$252,497
Expenses
$192,875
Net income
$59,622
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