Civic Intelligence

Pearl'S Place

EIN 85-1897428 • 501(c)3 • Temple, TX

Profile

Providing dogs a place to stay while recovering from medical issues until they find their forever home.

4011 Little River RoadTemple, TX 76502

www.thecrazydawglady.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,050

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,822

Down $4,190 (-9.3%) from 2023

Liabilities

Down

$3

Down $5,324 (-100%) from 2023

Net Assets

Up

$40,819

Up $1,134 (+2.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$390,772

Up $134,278 (+52%) from 2023

Expenses

Up

$389,638

Up $133,105 (+52%) from 2023

Net Income

Up

$1,134

Up $1,173 (+3008%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2021: $30,949Liabilities 2021: $0Net Assets 2021: $30,9492021Assets 2022: $39,751Liabilities 2022: $28Net Assets 2022: $39,7232022Assets 2023: $45,012Liabilities 2023: $5,327Net Assets 2023: $39,6852023Assets 2024: $40,822Liabilities 2024: $3Net Assets 2024: $40,8192024

Highlighted filing

2024

Assets$40,822
Liabilities$3
Net Assets$40,819
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $92,704Expenses 2021: $68,922Net Income 2021: $23,7822021Revenue 2022: $143,081Expenses 2022: $134,307Net Income 2022: $8,7742022Revenue 2023: $256,494Expenses 2023: $256,533Net Income 2023: -$392023Revenue 2024: $390,772Expenses 2024: $389,638Net Income 2024: $1,1342024

Highlighted filing

2024

Revenue$390,772
Expenses$389,638
Net Income$1,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,822
Liabilities
$3
Net assets
$40,819
Revenue
$390,772
Expenses
$389,638
Net income
$1,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.91$3.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$2.56$2.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.43$1.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.93$0.69$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$390,772
Mission and Program Overview

Mission

A place for dogs with skin or medical issues to get well before they find a forever home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,291$27,413▼ $2,878
Land, Buildings, and Equipment, Net$11,799$13,409▲ $1,610
Accounts Receivable$2,922--
Total Assets$45,012$40,822▼ $4,190
Liabilities
Other Liabilities$5,327$3▼ $5,324
Total Liabilities$5,327$3▼ $5,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,685$40,819▲ $1,134
Total Net Assets Fund Balance$39,685$40,819▲ $1,134
Total Liabilities and Net Assets / Fund Balance$45,012$40,822▼ $4,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,480$970$12,450
Other Land Buildings$1,929$3,071$5,000
Equipment$0$3,079$3,079
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KathanDirectorPT$42,050$42,050

Board Members and Trustees

NameTitle
Gayla Fossum-rayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$194,125
Program Service Revenue
$196,613
Investment Income
$34
Other Revenue
$0
All Other Contributions
$194,125
Change in Net Assets
$1,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,757
Salaries, Compensation, and Employee Benefits$179,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,700--$124,700
Current Officers, Directors, Trustees, and Key Employees$42,050--$42,050
Payroll Taxes$13,131--$13,131
Advertising$5,302--$5,302
Other Expenses$3,502--$3,502
All Other Expenses$1,439$2,000-$3,439
Depreciation Depletion$3,390--$3,390
Insurance$2,909--$2,909
Fees for Services Accounting$2,723--$2,723
Office Expenses$2,476--$2,476
Travel$2,138--$2,138
Conferences and Meetings$1,078--$1,078
Total Functional Expenses$387,638$2,000$0$389,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is discussed during quarterly meetings.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make the financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
PEARL'S PLACE
EIN
85-1897428
Phone
2546542073
Address
4011 LITTLE RIVER ROAD, TEMPLE, TX 76502

Signing Officer

Name
Lisa Kathan
Title
Director
Phone
2546542073
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kathan
Formed
2020
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin CPA
Phone
2547739907
Raw XML Appendix326 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L FRANKLIN CPA
ReturnHeader/ReturnTs02025-11-14T08:08:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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