Civic Intelligence

Rusk County Pets Alive

990T • Fiscal year 2020 • EIN 83-1735493

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

Organization ProfileRUSKCOUNTYPETSALIVE.ORG
214 Smith StreetHenderson, TX 75654

(512) 657-9212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $4,493Liabilities 2019: $297Net Assets 2019: $4,1962019Assets 2021: $40,392Liabilities 2021: $1,194Net Assets 2021: $39,1982021Assets 2022: $46,564Liabilities 2022: $1,055Net Assets 2022: $45,5092022Assets 2024: $35,431Liabilities 2024: $354Net Assets 2024: $35,0772024

Latest loaded filing

2024

Assets$35,431
Liabilities$354
Net Assets$35,077
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $36,816Expenses 2019: $35,050Net Income 2019: $1,7662019Revenue 2021: $60,065Expenses 2021: $46,194Net Income 2021: $13,8712021Revenue 2022: $64,227Expenses 2022: $59,055Net Income 2022: $5,1722022Revenue 2024: $62,894Expenses 2024: $69,036Net Income 2024: -$6,1422024

Latest loaded filing

2024

Revenue$62,894
Expenses$69,036
Net Income-$6,142
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 1, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Pet population control: to save pet lives and reduce over population through low cost spay and neuter programs and education.

Filing and Contact Details

Filer

Filer Name
Rusk County Pets Alive
EIN
83-1735493
Phone
5126579212
Address
214 SMITH STREET, HENDERSON, TX 75654

Signing Officer

Name
Lisa King Waugh
Title
Secretary
Phone
5126579212
Signed
2021-01-01

Preparer

Firm
Sweeten CPA Pc
Address
9501-B MANCHACA RD 210, AUSTIN, TX 78748-2554
Preparer
Angela a Angelo
Phone
5123000282
Raw XML Appendix84 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
IRS4562/BusinessOrActivityTxt0BOOTH SALES
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt0791
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt0158
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0158
IRS990T/BooksInCareOfDetail/PersonNm0LISA KING WAUGH
IRS990T/BooksInCareOfDetail/PhoneNum05126579212
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 EAST MAIN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075652
IRS990T/BookValueAssetsEOYAmt027025
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt01772
IRS990TScheduleA/DepreciationNetAmt0158
IRS990TScheduleA/EndOfYearInventoryAmt02588
IRS990TScheduleA/GrossProfitAmt0540
IRS990TScheduleA/GrossReceiptsOrSalesAmt02312
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02312
IRS990TScheduleA/OtherDeductionsAmt0979
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt04360
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0535
IRS990TScheduleA/TotalCostGoodsSoldAmt04360
IRS990TScheduleA/TotalDeductionsAmt01672
IRS990TScheduleA/TotalDepreciationAmt0158
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0540
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0540
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MERCHANDISE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1132
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1132
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1132
IRS990T/TotalUBTIBeforeSection199AAmt0-1132
IRS990T/TotalUBTIComputedAmt0-1132
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KING WAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05126579212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSK COUNTY PETS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0831735493
ReturnHeader/Filer/PhoneNum05126579212
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 SMITH STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300600230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501-B MANCHACA RD 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787482554
ReturnHeader/PreparerPersonGrp/PhoneNum05123000282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA A ANGELO
ReturnHeader/ReturnTs02021-10-19T17:09:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$0.35$35.1$62.9$69.0$6.14
2022Detailed filing. Detailed filing data is available for this year.$46.6$1.06$45.5$64.2$59.1$5.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$1.19$39.2$60.1$46.2$13.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.30$4.20$36.8$35.1$1.77