Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Rusk County Pets Alive
990EZ • Fiscal year 2022 • EIN 83-1735493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$46,564
Up $6,172 (+15%) from 2021
Net Assets
Up$45,509
Up $6,311 (+16%) from 2021
Liabilities
Down$1,055
Down $139 (-12%) from 2021
Revenue And Expenses
Revenue
Up$64,227
Up $4,162 (+6.9%) from 2021
Expenses
Up$59,055
Up $12,861 (+28%) from 2021
Net Income
Down$5,172
Down $8,699 (-63%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $65,471
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PULLED 306 ANIMALS FROM OUR LOCAL SHELTER. ALL OF THESE WERE SPAYED OR NEUTERED, VACCINATED AND MICROCHIPPED BEFORE BEING REHOMED OR PLACED WITH A PARTNER RESCUE FOR ADOPTION. WE ALSO ENGAGED WITH THE PUBLIC, SHARING EDUCATIONAL MATERIALS AS OFTEN AS POSSIBLE. | - | $59,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLI BALLENGER | President | PT | $0 | - | - |
| LISA KING WAUGH | Secretary | PT | $0 | - | - |
| DENISE CASSADY FAULKNER | Vice Preside | PT | $0 | - | - |
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
- 2023-11-14
Preparer
- Firm
- Sweeten CPA Pc
- Address
- 9501-B MANCHACA RD 210, AUSTIN, TX 78748-2554
- Preparer
- Angela a Angelo
- Phone
- 5123000282
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Merchandise sales non-investment depreciation 139 expenses animal expenses 46,457 office expense 70 sales tax 76 accounting & bookkeeping 775 legal 900 fees 643 non-investment depreciation 9,995 total 59,055”
Form 990-ez, Part I, Line 20
“Book/tax difference 180 book / tax depreciation difference -180”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 868 0 van 20,900 20,900 less accumulated depreciation 4,180 10,868 pos equipment 331 331 less accumulated depreciation 172 236 store fixtures 460 460 less accumulated depreciation 239 327 cat house 0 10,000 less accumulated depreciation 0 1,429 veterinary equipment 0 8,880 less accumulated depreciation 0 1,269 veterinary scales 0 557 less accumulated depreciation 0 80 autoclave 0 2,815 less accumulated depreciation 0 402 vet bedjet warm air unit warming bed 0 801 less accumulated depreciation 0 114 total 17,968 30,019”
Form 990-ez, Part II, Line 26
“Other notes payable 1,194 1,055”
Form 990-ez, Part III
“Pet population control: to save pet lives and reduce over population through low cost spay and neuter programs and education.”
Form 990-ez, Part III, Line 28
“We pulled 306 animals from our local shelter. All of these were spayed or neutered, vaccinated and microchipped before being rehomed or placed with a partner rescue for adoption. We also engaged with the public, sharing educational materials as often as possible.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA KING WAUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5126579212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1206 EAST MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64801 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1244 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5172 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41531 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46564 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65471 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 670 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45509 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLI BALLENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA KING WAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENISE CASSADY FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17968 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30019 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59055 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PET POPULATION CONTROL: TO SAVE PET LIVES AND REDUCE OVER POPULATION THROUGH LOW COST SPAY AND NEUTER PROGRAMS AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PULLED 306 ANIMALS FROM OUR LOCAL SHELTER. ALL OF THESE WERE SPAYED OR NEUTERED, VACCINATED AND MICROCHIPPED BEFORE BEING REHOMED OR PLACED WITH A PARTNER RESCUE FOR ADOPTION. WE ALSO ENGAGED WITH THE PUBLIC, SHARING EDUCATIONAL MATERIALS AS OFTEN AS POSSIBLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1194 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1055 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59054 |
| IRS990EZ/TotalRevenueAmt | 0 | 64227 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RUSKCOUNTYPETSALIVE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5318 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 239462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 239462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 239462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES NON-INVESTMENT DEPRECIATION 139 EXPENSES ANIMAL EXPENSES 46,457 OFFICE EXPENSE 70 SALES TAX 76 ACCOUNTING & BOOKKEEPING 775 LEGAL 900 FEES 643 NON-INVESTMENT DEPRECIATION 9,995 TOTAL 59,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DIFFERENCE 180 BOOK / TAX DEPRECIATION DIFFERENCE -180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 868 0 VAN 20,900 20,900 LESS ACCUMULATED DEPRECIATION 4,180 10,868 POS EQUIPMENT 331 331 LESS ACCUMULATED DEPRECIATION 172 236 STORE FIXTURES 460 460 LESS ACCUMULATED DEPRECIATION 239 327 CAT HOUSE 0 10,000 LESS ACCUMULATED DEPRECIATION 0 1,429 VETERINARY EQUIPMENT 0 8,880 LESS ACCUMULATED DEPRECIATION 0 1,269 VETERINARY SCALES 0 557 LESS ACCUMULATED DEPRECIATION 0 80 AUTOCLAVE 0 2,815 LESS ACCUMULATED DEPRECIATION 0 402 VET BEDJET WARM AIR UNIT WARMING BED 0 801 LESS ACCUMULATED DEPRECIATION 0 114 TOTAL 17,968 30,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER NOTES PAYABLE 1,194 1,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PET POPULATION CONTROL: TO SAVE PET LIVES AND REDUCE OVER POPULATION THROUGH LOW COST SPAY AND NEUTER PROGRAMS AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE PULLED 306 ANIMALS FROM OUR LOCAL SHELTER. ALL OF THESE WERE SPAYED OR NEUTERED, VACCINATED AND MICROCHIPPED BEFORE BEING REHOMED OR PLACED WITH A PARTNER RESCUE FOR ADOPTION. WE ALSO ENGAGED WITH THE PUBLIC, SHARING EDUCATIONAL MATERIALS AS OFTEN AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA KING WAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126579212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUSK COUNTY PETS ALIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUSK |
| ReturnHeader/Filer/EIN | 0 | 831735493 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126579212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 214 SMITH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75654 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300600230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWEETEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9501-B MANCHACA RD 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787482554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123000282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA A ANGELO |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:09:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,564
- Liabilities
- $1,055
- Net assets
- $45,509
- Revenue
- $64,227
- Expenses
- $59,055
- Net income
- $5,172