Civic Intelligence

Bastrop County Animal Shelter Helpers

EIN 84-3309068 • 501(c)3 • Bastrop, TX

Profile

Prevention of Cruelty to Animals in Bastrop County, TX.

1676 Sayers RdBastrop, TX 78602

www.bcashelpers.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,024

Up $6,991 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$71,024

Up $6,991 (+11%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$48,558

Down $11,987 (-20%) from 2021

Expenses

Up

$41,567

Up $7,978 (+24%) from 2021

Net Income

Down

$6,991

Down $19,965 (-74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2020: $37,077Net Assets 2020: $37,0772020Assets 2021: $64,033Net Assets 2021: $64,0332021Assets 2022: $71,024Net Assets 2022: $71,0242022

Highlighted filing

2022

Assets$71,024
Liabilities-
Net Assets$71,024
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0Revenue 2020: $61,934Expenses 2020: $31,500Net Income 2020: $30,4342020Revenue 2021: $60,545Expenses 2021: $33,589Net Income 2021: $26,9562021Revenue 2022: $48,558Expenses 2022: $41,567Net Income 2022: $6,9912022

Highlighted filing

2022

Revenue$48,558
Expenses$41,567
Net Income$6,991
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,024
Liabilities
-
Net assets
$71,024
Revenue
$48,558
Expenses
$41,567
Net income
$6,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$71.0$48.6$41.6$6.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$64.0$60.5$33.6$27.0
2020Detailed filing. Detailed filing data is available for this year.$37.1$37.1$61.9$31.5$30.4
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$61,934
Mission and Program Overview

Mission

Prevention of Cruelty to Animals in Bastrop County, TX.

Program Services

DescriptionGrantsExpenses
Spay/Neuter Subsidy Programs: marketing and supplying vouchers for free or reduced-cost spay/neuter surgery. These go primarily to low-income households who could not otherwise afford this surgery for their pets. Over 2700 puppies and kittens were prevented through the surgeries subsidized in 2020.$14,279-
Emergency Medical Care for Shelter Animals: funding veterinary services for injured animals at the Bastrop County Animal Shelter, at the request of shelter management. These animals otherwise would otherwise likely be euthanized to avoid further suffering. 19 animals were served in 2020. Once successfully treated, they are adopted out to good homes.$9,213-
Supplemental Resources for Animal Shelter: funding resources that provide better care for the animals at the county shelter. This benefits the animals, the shelter staff, and the potential adopters. Examples include an autoclave, a microchip reader, grooming tools, propane heaters, food, litter, and medication.$2,682-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenni RitchiePresidentPT$0--
Cordelia HolmesSecretary-$0--
Erika McDonaldTreasurerPT$0--
Terry GummeltVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bastrop County Animal Shelter Helpers
EIN
84-3309068
Address
1676 Sayers Rd, Bastrop, TX 78602

Signing Officer

Name
Jenni Ritchie
Title
President
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Carlee J Perez CPA
Address
13006 Wingate Way, Austin, TX 78727
Preparer
Carlee Perez
Phone
5127361912
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $463”

Other Expenses.1002

“Office Expenses $974”

Other Expenses.1003

“Information Technology $2331”

Other Expenses.1007

“Conferences, Conventions, and Meetings $57”

Other Expenses.1012

“Insurance $1500”

Other Expenses.1

“Spay/Neuter Program $14279”

Other Expenses.2

“Emergency Medical $9213”

Other Expenses.3

“Supplement Shelter Resources $2683”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $4500”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erika McDonald
IRS990EZ/BooksInCareOfDetail/PhoneNum05127184250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 Kukui Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bastrop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenni Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cordelia Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Gummelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt031500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of Cruelty to Animals in Bastrop County, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Medical Care for Shelter Animals: funding veterinary services for injured animals at the Bastrop County Animal Shelter, at the request of shelter management. These animals otherwise would otherwise likely be euthanized to avoid further suffering. 19 animals were served in 2020. Once successfully treated, they are adopted out to good homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supplemental Resources for Animal Shelter: funding resources that provide better care for the animals at the county shelter. This benefits the animals, the shelter staff, and the potential adopters. Examples include an autoclave, a microchip reader, grooming tools, propane heaters, food, litter, and medication.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Spay/Neuter Subsidy Programs: marketing and supplying vouchers for free or reduced-cost spay/neuter surgery. These go primarily to low-income households who could not otherwise afford this surgery for their pets. Over 2700 puppies and kittens were prevented through the surgeries subsidized in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09213
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12682
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214279
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/TotalExpensesAmt031500
IRS990EZ/TotalProgramServiceExpensesAmt026174
IRS990EZ/TotalRevenueAmt061934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.bcashelpers.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/Total509Grp/TotalAmt071248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spay/Neuter Program $14279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Emergency Medical $9213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplement Shelter Resources $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $0 Miscellaneous - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
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/PersonNm0Jenni Ritchie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bastrop County Animal Shelter Helpers
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0843309068
ReturnHeader/Filer/USAddress/AddressLine1Txt01676 Sayers Rd
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlee J Perez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013006 Wingate Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05127361912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlee Perez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T21:14:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenni
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ritchie
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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