Civic Intelligence

My Chi & Me

990EZ • Fiscal year 2020 • EIN 83-3240554

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization Profilewww.facebook.com/MyChiandMeRescue
42 W Deer River CircleSpring, TX 77389

(346) 246-9367

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

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

930%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,136

Up $29,015 (+930%) from 2019

Net Assets

Up

$32,136

Up $29,015 (+930%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$104,275

Up $68,953 (+195%) from 2019

Expenses

Up

$75,260

Up $43,059 (+134%) from 2019

Net Income

Up

$29,015

Up $25,894 (+830%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2019: $3,121Net Assets 2019: $3,1212019Assets 2020: $32,136Net Assets 2020: $32,1362020Assets 2021: $57,168Net Assets 2021: $57,1682021Assets 2022: $71,642Net Assets 2022: $71,6422022Assets 2023: $95,860Liabilities 2023: $175Net Assets 2023: $95,6852023Assets 2024: $104,319Liabilities 2024: $2,519Net Assets 2024: $101,8002024

Highlighted filing

2020

Assets$32,136
Liabilities-
Net Assets$32,136
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0Revenue 2019: $35,322Expenses 2019: $32,201Net Income 2019: $3,1212019Revenue 2020: $104,275Expenses 2020: $75,260Net Income 2020: $29,0152020Revenue 2021: $138,617Expenses 2021: $113,585Net Income 2021: $25,0322021Revenue 2022: $161,476Expenses 2022: $147,002Net Income 2022: $14,4742022Revenue 2023: $133,294Expenses 2023: $109,251Net Income 2023: $24,0432023Revenue 2024: $260,853Expenses 2024: $254,738Net Income 2024: $6,1152024

Highlighted filing

2020

Revenue$104,275
Expenses$75,260
Net Income$29,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$104,275
Mission and Program Overview

Mission

SAVING and PLACING DOGS IN NEW HOMES.

Program Services

DescriptionGrantsExpenses
DOG FOSTER HOME AND ADOPTION COORDINATION.$71,479-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MOOREPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
My Chi & Me
EIN
83-3240554
Phone
3462469367
Address
42 W DEER RIVER CIRCLE, SPRING, TX 77389

Signing Officer

Name
Jennifer Moore
Title
Member
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Reese CPA Pllc
Address
8505 TECHNOLOGY FOREST PLACE SUITE, THE WOODLANDS, TX 77381
Preparer
Roger K Reese CPA
Phone
2813514025
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $599”

Other Expenses.1005

“Travel $2255”

Other Expenses.1012

“Insurance $35”

Other Expenses.1

“VETTING EXPENSES $48305”

Other Expenses.2

“Transportation cost $7177”

Other Expenses.3

“ANIMAL SUPPLIES $3530”

Other Expenses.4

“ANIMAL GROOMING $2740”

Other Expenses.5

“ANIMAL BOARDING $2194”

Other Expenses.6

“Repairs and maintenance $1830”

Other Expenses.7

“MICROCHIP EXPENSE $1813”

Other Expenses.8

“CONTRACTORS $940”

Other Expenses.9

“BANK FEES $765”

Other Expenses.11

“Dues & subscriptions $252”

Other Expenses.12

“ANIMAL SECURITY $200”

Other Expenses.13

“PET SITTING $166”

Other Expenses.14

“PAYPAL FEES $152”

Other Expenses.15

“MEALS $80”

Other Expenses.16

“JOB SUPPLIES $73”

Other Expenses.17

“ANIMAL MEDICINE $25”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03462469367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 W DEER RIVER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032136
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING and PLACING DOGS IN NEW HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0754
IRS990EZ/ProgramServiceRevenueAmt097811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG FOSTER HOME AND ADOPTION COORDINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071479
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/TotalExpensesAmt075260
IRS990EZ/TotalProgramServiceExpensesAmt071479
IRS990EZ/TotalRevenueAmt0104275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/MyChiandMeRescue/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034322
IRS990ScheduleA/Total509Grp/TotalAmt0138595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETTING EXPENSES $48305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION COST $7177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL SUPPLIES $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL GROOMING $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL BOARDING $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MICROCHIP EXPENSE $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTORS $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANIMAL SECURITY $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PET SITTING $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL FEES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JOB SUPPLIES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANIMAL MEDICINE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY CHI & ME
ReturnHeader/Filer/BusinessNameControlTxt0MYCH
ReturnHeader/Filer/EIN0833240554
ReturnHeader/Filer/PhoneNum03462469367
ReturnHeader/Filer/USAddress/AddressLine1Txt042 W DEER RIVER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364560671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & REESE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PLACE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum02813514025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K REESE CPA
ReturnHeader/ReturnTs02021-06-09T07:34:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,136
Liabilities
-
Net assets
$32,136
Revenue
$104,275
Expenses
$75,260
Net income
$29,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.02$2.61$2.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.33$1.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.61$1.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.39$1.14$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.04$0.75$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.35$0.32$0.03