Civic Intelligence

Bella'S Buddies Inc

EIN 83-3617971 • 501(c)3 • Buffalo, TX

Profile

Providing Service and Therapy Dogs to Schools, Veterans & Others

3209 W County Road 2123Buffalo, TX 75831

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$165,750

Down $80,253 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$165,750

Down $80,253 (-33%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$56,101

Down $14,589 (-21%) from 2023

Expenses

Down

$127,284

Down $101,449 (-44%) from 2023

Net Income

Up

-$71,183

Up $86,860 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $57,718Net Assets 2019: $57,7182019Assets 2020: $202,090Liabilities 2020: $0Net Assets 2020: $202,0902020Assets 2021: $240,188Liabilities 2021: $0Net Assets 2021: $240,1882021Assets 2022: $404,041Liabilities 2022: $0Net Assets 2022: $404,0412022Assets 2023: $246,003Liabilities 2023: $0Net Assets 2023: $246,0032023Assets 2024: $165,750Liabilities 2024: $0Net Assets 2024: $165,7502024

Highlighted filing

2024

Assets$165,750
Liabilities$0
Net Assets$165,750
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $79,394Expenses 2019: $21,676Net Income 2019: $57,7182019Revenue 2020: $248,479Expenses 2020: $104,107Net Income 2020: $144,3722020Revenue 2021: $230,971Expenses 2021: $219,987Net Income 2021: $10,9842021Revenue 2022: $617,176Expenses 2022: $264,901Net Income 2022: $352,2752022Revenue 2023: $70,690Expenses 2023: $228,733Net Income 2023: -$158,0432023Revenue 2024: $56,101Expenses 2024: $127,284Net Income 2024: -$71,1832024

Highlighted filing

2024

Revenue$56,101
Expenses$127,284
Net Income-$71,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$165,750
Liabilities
$0
Net assets
$165,750
Revenue
$56,101
Expenses
$127,284
Net income
-$71,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.56$1.27$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.71$2.29$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$6.17$2.65$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.31$2.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.48$1.04$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.79$0.22$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$230,971
Mission and Program Overview

Mission

Providing Service and Therapy Dogs to Schools, Veterans & Others

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$240,188-
Land, Buildings, and Equipment, Net-$185,594-
Cash and Non-Interest-Bearing Accounts-$54,594-
Total Assets$0$240,188▲ $240,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$240,188▲ $240,188
Total Liabilities and Net Assets / Fund Balance$0$240,188▲ $240,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,793--
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amanda DavisPresident (Non-Voting)
Tommy DavisVice President
Braxton BrockenbroughAt-Large
Leah BellEducation
Vicki ChaseEducation
Katy AbelLegal
Gracie DavisPR Social Media
Connie EasterlingSpecial Needs
Tyler KimbellTreasurer
Lee PersefieldVeteran Health Care
Judd LangleyVeteran Relations
Jennifer StewardVetinary Health
Revenue and Support

Revenue Composition

Contributions and Grants
$230,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,971
Change in Net Assets
$10,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,528
Salaries, Compensation, and Employee Benefits$62,459
Total Fundraising Expense$4,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,459$0$0$62,459
Other Expenses$20,801$0$0$20,801
All Other Expenses$11,476$0$0$11,476
Occupancy$6,467$0$0$6,467
Travel$4,381$0$0$4,381
Office Expenses$0$4,342$0$4,342
Advertising$0$0$4,282$4,282
Total Functional Expenses$211,363$4,342$4,282$219,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bella's Buddies Inc
EIN
83-3617971
Phone
9033908181
Address
3209 W County Road 2123, Buffalo, TX 75831

Signing Officer

Name
Amanda Davis
Title
President
Phone
9033908181
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Davis
Formed
2019
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

Firm
Craig Martin CPA
Address
12610 County Road 225, Oakwood, TX 75855
Preparer
Craig Martin
Phone
8055015376
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board members are provided a copy of the return for review”

Pt VI, Line 12C

“Members review the policy and had open discussion during meetings of the directors”

Raw XML Appendix380 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vetinary Health
IRS990/Form990PartVIISectionAGrp/TitleTxt10Veteran Health Care
IRS990/Form990PartVIISectionAGrp/TitleTxt11PR Social Media
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09033908181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bella's Buddies Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0833617971
ReturnHeader/Filer/PhoneNum09033908181
ReturnHeader/Filer/USAddress/AddressLine1Txt03209 W County Road 2123
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012610 County Road 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075855
ReturnHeader/PreparerPersonGrp/PhoneNum08055015376
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-09T17:26:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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