Civic Intelligence

Texas Exotic Animals Inc.

EIN 83-1135196 • 501(c)3 • Pittsburg, TX

Pub. 78 Eligible990-N Coverage

Profile

Animal Education to the Public

6109 State Hwy 11WPittsburg, TX 75686

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,652

Up $3,424 (+154%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$5,652

Up $3,424 (+154%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$27,182

Up $11,416 (+72%) from 2021

Expenses

Up

$23,758

Up $14,680 (+162%) from 2021

Net Income

Down

$3,424

Down $3,264 (-49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10K-$15KAssets 2018: $75Liabilities 2018: $0Net Assets 2018: $752018Assets 2019: -$11,977Liabilities 2019: $02019Assets 2020: -$4,460Liabilities 2020: $02020Assets 2021: $2,228Liabilities 2021: $0Net Assets 2021: $2,2282021Assets 2022: $5,652Liabilities 2022: $0Net Assets 2022: $5,6522022

Highlighted filing

2022

Assets$5,652
Liabilities$0
Net Assets$5,652
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2018: $551Expenses 2018: $476Net Income 2018: $752018Revenue 2019: $0Expenses 2019: $12,052Net Income 2019: -$12,0522019Revenue 2020: $14,184Expenses 2020: $6,667Net Income 2020: $7,5172020Revenue 2021: $15,766Expenses 2021: $9,078Net Income 2021: $6,6882021Revenue 2022: $27,182Expenses 2022: $23,758Net Income 2022: $3,4242022

Highlighted filing

2022

Revenue$27,182
Expenses$23,758
Net Income$3,424
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$5,652
Liabilities
$0
Net assets
$5,652
Revenue
$27,182
Expenses
$23,758
Net income
$3,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$27.2$23.8$3.42
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$15.8$9.08$6.69
2020Summary only. Only limited summary data is available for this year.$4.46$0.00$14.2$6.67$7.52
2019Summary only. Only limited summary data is available for this year.$12.0$0.00$0.00$12.1$12.1
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.55$0.48$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$27,182
Mission and Program Overview

Mission

Animal Education to the Public

Program Services

DescriptionGrantsExpenses
This year we were able to adopt and give in adoption some animals while providing educational aweraness to the public--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RobertsonDirector-$0--
Kerry RosenbergDirector-$0--
Don OsborneDirector-$0--
Catherina CranmoreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Exotic Animals Inc
EIN
83-1135196
Address
6109 State Hwy 11W, Pittsburg, TX 75686

Signing Officer

Name
Pamela Robertson
Title
Director
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
CW Accounting & Bookkeeping Services
Address
132 Jefferson Street, Pittsburg, TX 75686
Preparer
Corina Wallace
Phone
9033998063
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10”

Other Expenses.1

“Feed $9539”

Other Expenses.2

“Contract labor $7142”

Other Expenses.3

“Vet $4127”

Other Expenses.4

“Supplies $1662”

Other Expenses.5

“Repairs $742”

Other Expenses.6

“Gas $118”

Other Assets.1002

“Furniture and Fixtures - Beginning $3950 Furniture and Fixtures - Ending $3950”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Robertson
IRS990EZ/BooksInCareOfDetail/PhoneNum09035885987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06109 State Hwy 11 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherina Cranmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03950
IRS990EZ/OtherExpensesTotalAmt023340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Education to the Public
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt027182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year we were able to adopt and give in adoption some animals while providing educational aweraness to the public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023758
IRS990EZ/TotalRevenueAmt027182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed $9539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract labor $7142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet $4127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $3950 Furniture and Fixtures - Ending $3950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Exotic Animals Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0831135196
ReturnHeader/Filer/USAddress/AddressLine1Txt06109 State Hwy 11W
ReturnHeader/Filer/USAddress/CityNm0Pittsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075686
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW Accounting & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075686
ReturnHeader/PreparerPersonGrp/PhoneNum09033998063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corina Wallace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-14T07:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robertson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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