Civic Intelligence

Beaumont Pets Alive

990 • Fiscal year 2022 • EIN 82-4798808

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

11th percentile

-45%

Higher net margin than 11% 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

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,709

Down $112,525 (-97%) from 2021

Net Assets

Down

$2,114

Down $114,120 (-98%) from 2021

Liabilities

Up

$1,595

Up $1,595 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$251,624

Down $873 (-0.3%) from 2021

Expenses

Up

$365,744

Up $172,869 (+90%) from 2021

Net Income

Down

-$114,120

Down $173,742 (-291%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$3,709
Liabilities$1,595
Net Assets$2,114
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$251,624
Expenses$365,744
Net Income-$114,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$251,624
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.

To improve the health of animals as part of the "one health" initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,200$4,320▼ $2,880
Cash and Non-Interest-Bearing Accounts$109,034$-611▼ $109,645
Total Assets$116,234$3,709▼ $112,525
Liabilities
Accounts Payable and Accrued Expenses-$1,595-
Total Liabilities$0$1,595▲ $1,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,114-
Total Net Assets Fund Balance$116,234$2,114▼ $114,120
Total Liabilities and Net Assets / Fund Balance$116,234$3,709▼ $112,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,320$8,212$12,532
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelley C KaysExecutive Director
Amilia TannerSecretary
Donna K HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,955
Program Service Revenue
$124,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,955
Change in Net Assets
$-114,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,393
Salaries, Compensation, and Employee Benefits$145,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,324$67,325-$134,649
Occupancy$14,382$14,382-$28,764
Fees for Services Other$21,392--$21,392
Payroll Taxes$5,351$5,351-$10,702
Depreciation Depletion$5,235$1,177-$6,412
Other Expenses$6,009$8,018-$6,009
Insurance-$5,806-$5,806
Advertising-$5,739-$5,739
All Other Expenses$1,431$1,432-$2,863
Office Expenses-$1,964-$1,964
Fees for Services Accounting-$1,775-$1,775
Total Functional Expenses$252,775$112,969$0$365,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 form 990 is distributed to, reviewed by, and approved by the board of directors prior to filing.”

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.”

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
Executive Director
Phone
4092969811
Signed
2023-11-15
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
19
Volunteers
10

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Kellsey K Fairchild
Phone
4098991040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Launching a trap, neuter, and release program with the city of beaumont to reduce the feral cat population; helping the homeless with pet food and veterinary care for pets, including spaying and neutering; assisting with the pets of people needing to evacuate in disaster situations.”

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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/ExplanationTxt0LAUNCHING A TRAP, NEUTER, AND RELEASE PROGRAM WITH THE CITY OF BEAUMONT TO REDUCE THE FERAL CAT POPULATION; HELPING THE HOMELESS WITH PET FOOD AND VETERINARY CARE FOR PETS, INCLUDING SPAYING AND NEUTERING; ASSISTING WITH THE PETS OF PEOPLE NEEDING TO EVACUATE IN DISASTER SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO, REVIEWED BY, AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0124669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY C KAYS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873558095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLSEY K FAIRCHILD
ReturnHeader/ReturnTs02023-11-15T15:23:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLEY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709
Liabilities
$1,595
Net assets
$2,114
Revenue
$251,624
Expenses
$365,744
Net income
-$114,120
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