Civic Intelligence

Jennis Rescue Ranch

990EZ • Fiscal year 2021 • EIN 86-1227366

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

PO Box 2916Alvin, TX 77512

(713) 858-0094

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,714

Flat from 2021

Net Assets

Flat

$48,193

Flat from 2021

Liabilities

Flat

$521

Flat from 2021

Revenue And Expenses

Revenue

Flat

$160,692

Flat from 2021

Expenses

Flat

$112,499

Flat from 2021

Net Income

Flat

$48,193

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2021: $48,714Liabilities 2021: $521Net Assets 2021: $48,1932021Assets 2021: $48,714Liabilities 2021: $521Net Assets 2021: $48,1932021Assets 2022: $202,080Liabilities 2022: $46,186Net Assets 2022: $155,8942022Assets 2023: $281,668Liabilities 2023: $326Net Assets 2023: $281,3422023Assets 2024: $347,798Liabilities 2024: $0Net Assets 2024: $347,7982024

Highlighted filing

2021

Assets$48,714
Liabilities$521
Net Assets$48,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2021: $160,692Expenses 2021: $112,499Net Income 2021: $48,1932021Revenue 2021: $160,692Expenses 2021: $112,499Net Income 2021: $48,1932021Revenue 2022: $331,775Expenses 2022: $224,074Net Income 2022: $107,7012022Revenue 2023: $424,823Expenses 2023: $303,394Net Income 2023: $121,4292023Revenue 2024: $522,805Expenses 2024: $456,214Net Income 2024: $66,5912024

Highlighted filing

2021

Revenue$160,692
Expenses$112,499
Net Income$48,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$160,692
Mission and Program Overview

Mission

CanineFeline rescue & adoptions

Program Services

DescriptionGrantsExpenses
Provided forever homes to 139 pets through adoptions for 2021.$15,000$100,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory RickardDirector-$0--
Denise MullerDirector-$0--
Anita JosephDirector-$0--
Cheryl HunterDirector-$0--
Cyndi OsborneDirector-$0--
Jennifer HendricksProgram DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Jennis Rescue Ranch
EIN
86-1227366
Address
PO Box 2916, Alvin, TX 77512

Signing Officer

Name
Jennifer Hendricks
Title
Program Directo
Phone
7138580094
Signed
2022-10-29
Discuss with paid preparer
No

Preparer

Firm
Cheryl Tkac Hunter CPA
Address
2717 21st Avenue N, Texas City, TX 77590
Preparer
Cheryl T Hunter
Phone
4096826574
Supplemental Narrative

Additional Explanations

Amended return information

Part 111 program service accomplishments grant income and expenses were not complete in the original return.

Description of other expenses Part I line 16

Description amountadvertising & marketing 4,764bank charges 1,424insurance 891office supplies & software 517taxes & licenses 46pet supplies 6,852auto expenses 2,335farm supplies 1,716repairs & maintenance 200transport & travel 21,623

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 521

Raw XML Appendix154 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07138580094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01181 County Road 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alvin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03696
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anita Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cyndi Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Hendricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt040368
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CanineFeline rescue & adoptions
IRS990EZ/PrintingPublicationsPostageAmt01017
IRS990EZ/ProgramServiceRevenueAmt054138
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112499
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jennisrescueranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106422
IRS990ScheduleA/TotalSupportAmt0106422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 111 PROGRAM SERVICE ACCOMPLISHMENTS GRANT INCOME AND EXPENSES WERE NOT COMPLETE IN THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & MARKETING 4,764BANK CHARGES 1,424INSURANCE 891OFFICE SUPPLIES & SOFTWARE 517TAXES & LICENSES 46PET SUPPLIES 6,852AUTO EXPENSES 2,335FARM SUPPLIES 1,716REPAIRS & MAINTENANCE 200TRANSPORT & TRAVEL 21,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07138580094
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-29
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ReturnHeader/Filer/EIN0861227366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2916
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ReturnHeader/Filer/USAddress/ZIPCd077512
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02717 21st Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04096826574
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-29
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-29T16:45:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings