Civic Intelligence

East Texas Steps for Pets

EIN 84-2660197 • Palestine, TX

1349 An County Road 453Palestine, TX 75803
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$593

Down $50 (-7.8%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Net Assets

$593

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2021

Expenses

Up

$50

Up $50 from 2021

Net Income

Down

-$50

Down $51 (-5100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800$600$400$200$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $643Liabilities 2020: $12020Assets 2021: $643Liabilities 2021: $12021Assets 2022: $593Liabilities 2022: $0Net Assets 2022: $5932022

Highlighted filing

2022

Assets$593
Liabilities$0
Net Assets$593
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $4,300Expenses 2020: $3,657Net Income 2020: $6432020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $0Expenses 2022: $50Net Income 2022: -$502022

Highlighted filing

2022

Revenue$0
Expenses$50
Net Income-$50
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593
Liabilities
$0
Net assets
$593
Revenue
$0
Expenses
$50
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$593$0$593$0$50$50
2021Summary only. Only limited summary data is available for this year.$643$1$1$0$1
2020Summary only. Only limited summary data is available for this year.$643$1$4,300$3,657$643
2019Summary only. Only limited summary data is available for this year.$1$0$1$0$1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE MARTINDirectorPT$0--
JOHN MONTGOMERYDirectorPT$0--
ANGELA SPARKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Texas Steps for Pets
EIN
84-2660197
Address
1349 AN COUNTY ROAD 453, Palestine, TX 75803

Signing Officer

Name
Valerie Martin
Title
Director
Phone
9037144678
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Kroha CPA Pllc
Address
410 ETHERIDGE RD, Canton, TX 75103
Preparer
Kimberly Kroha
Phone
9033121288
Raw XML Appendix180 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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ReturnHeader/Filer/EIN0842660197
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ReturnHeader/Filer/USAddress/CityNm0Palestine
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 ETHERIDGE RD
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T16:37:29-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits