Civic Intelligence

My Chi & Me

990EZ • Fiscal year 2021 • EIN 83-3240554

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,168

Up $25,032 (+78%) from 2020

Net Assets

Up

$57,168

Up $25,032 (+78%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$138,617

Up $34,342 (+33%) from 2020

Expenses

Up

$113,585

Up $38,325 (+51%) from 2020

Net Income

Down

$25,032

Down $3,983 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$57,168
Liabilities-
Net Assets$57,168
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$138,617
Expenses$113,585
Net Income$25,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$138,617
Mission and Program Overview

Mission

SAVING and PLACING DOGS IN NEW HOMES.

Program Services

DescriptionGrantsExpenses
DOG FOSTER HOME AND ADOPTION COORDINATION.-$104,546
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-15
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.1001

“Advertising and Promotion $514”

Other Expenses.1002

“Office Expenses $1881”

Other Expenses.1005

“Travel $3869”

Other Expenses.1

“VETTING EXPENSES $79847”

Other Expenses.2

“ANIMAL GROOMING $5319”

Other Expenses.3

“ANIMAL SUPPLIES $5010”

Other Expenses.4

“ANIMAL BOARDING $2830”

Other Expenses.5

“MICROCHIP EXPENSE $2617”

Other Expenses.6

“Transportation cost $2494”

Other Expenses.7

“CONTRACTORS $2300”

Other Expenses.8

“JOB SUPPLIES $1120”

Other Expenses.9

“Repairs and maintenance $660”

Other Expenses.10

“Dues & subscriptions $585”

Other Expenses.12

“DONATION $300”

Other Expenses.14

“PHOTOGRAPHY EXPENSE $100”

Other Expenses.15

“Miscellaneous expenses $65”

Other Expenses.16

“CAT SUPLLIES $54”

Other Expenses.17

“COMMUNICATIONS $43”

Other Expenses.18

“ANIMAL MEDICINE $35”

Other Expenses.19

“MEALS $5”

Other Expenses.24

“ROUNDING $-2”

Raw XML Appendix172 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/BOYAmt032136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING and PLACING DOGS IN NEW HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt0128294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG FOSTER HOME AND ADOPTION COORDINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104546
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/TotalExpensesAmt0113585
IRS990EZ/TotalProgramServiceExpensesAmt0104546
IRS990EZ/TotalRevenueAmt0138617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/MyChiandMeRescue/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051108
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034322
IRS990ScheduleA/Total509Grp/TotalAmt0287780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETTING EXPENSES $79847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL GROOMING $5319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL SUPPLIES $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL BOARDING $2830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICROCHIP EXPENSE $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION COST $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTORS $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JOB SUPPLIES $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHOTOGRAPHY EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAT SUPLLIES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNICATIONS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANIMAL MEDICINE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.24
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/SignatureDt02022-11-15
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/ReturnTs02022-11-15T10:48:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,168
Liabilities
-
Net assets
$57,168
Revenue
$138,617
Expenses
$113,585
Net income
$25,032
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits