Civic Intelligence

My Chi & Me

990EZ • Fiscal year 2023 • EIN 83-3240554

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2025

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$95,860

Up $24,218 (+34%) from 2022

Net Assets

Up

$95,685

Up $24,043 (+34%) from 2022

Liabilities

$175

No earlier filing loaded for comparison.

Revenue

Down

$133,294

Down $28,182 (-17%) from 2022

Expenses

Down

$109,251

Down $37,751 (-26%) from 2022

Net Income

Up

$24,043

Up $9,569 (+66%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$95,860
Liabilities$175
Net Assets$95,685

Operations Trend

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

2023

Revenue$133,294
Expenses$109,251
Net Income$24,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$133,294
Mission and Program Overview

Mission

SAVING and PLACING DOGS IN NEW HOMES.

Program Services

DescriptionGrantsExpenses
DOG FOSTER HOME AND ADOPTION COORDINATION.-$95,489
Compensation and Service Providers

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
2025-02-28
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.1

VET EXPENSES $77281

Other Expenses.2

Transportation cost $17891

Other Expenses.3

SUPPLIES $7348

Other Expenses.4

SMALL GIFT $1681

Other Expenses.5

Repairs and maintenance $1137

Other Expenses.6

LICENSES AND TAXES $527

Other Expenses.7

UTILITIES $317

Other Expenses.8

BANK FEES $98

Other Expenses.9

PAYPAL FEES $84

Other Expenses.10

OTHER EXPENSES $11

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $175

Raw XML Appendix157 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.

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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/BOYAmt071642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0651
IRS990EZ/GrossReceiptsAmt0133294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING and PLACING DOGS IN NEW HOMES.
IRS990EZ/ProgramServiceRevenueAmt0126668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG FOSTER HOME AND ADOPTION COORDINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109251
IRS990EZ/TotalProgramServiceExpensesAmt095489
IRS990EZ/TotalRevenueAmt0133294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/MyChiandMeRescue/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0582550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034322
IRS990ScheduleA/Total509Grp/TotalAmt0582550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET EXPENSES $77281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION COST $17891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $7348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL GIFT $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND TAXES $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $175
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY CHI & ME
ReturnHeader/Filer/BusinessNameControlTxt0MYCH
ReturnHeader/Filer/EIN0833240554
ReturnHeader/Filer/PhoneNum03462469367
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ReturnHeader/Filer/USAddress/CityNm0SPRING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum02813514025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K REESE CPA
ReturnHeader/ReturnTs02025-02-28T13:52:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings