Civic Intelligence

Jennis Rescue Ranch

990 • Fiscal year 2023 • EIN 86-1227366

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 28, 2024

Organization ProfileWWW.JENNISRESCUERANCH.ORG
PO Box 2916Alvin, TX 77512

(713) 858-0094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$281,668

Up $79,588 (+39%) from 2022

Net Assets

Up

$281,342

Up $125,448 (+80%) from 2022

Liabilities

Down

$326

Down $45,860 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$424,823

Up $93,048 (+28%) from 2022

Expenses

Up

$303,394

Up $79,320 (+35%) from 2022

Net Income

Up

$121,429

Up $13,728 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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

2023

Assets$281,668
Liabilities$326
Net Assets$281,342
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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 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

2023

Revenue$424,823
Expenses$303,394
Net Income$121,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 28, 2024
Return Version
2023v5.1
Gross Receipts
$438,297
Mission and Program Overview

Mission

CanineFeline rescue & adoptions

The mission of jennis rescue ranch is to take animals that have been abandoned or neglected, rehabilitate them, and find them loving forever homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,061$191,451▲ $11,390
Savings and Temporary Cash Investments$371$68,006▲ $67,635
Cash and Non-Interest-Bearing Accounts$21,648$22,190▲ $542
Accounts Receivable-$21-
Total Assets$202,080$281,668▲ $79,588
Liabilities
Unsecured Notes Loans Payable$29,898--
Accounts Payable and Accrued Expenses$16,288$326▼ $15,962
Total Liabilities$46,186$326▼ $45,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,894$281,342▲ $125,448
Total Net Assets Fund Balance$155,894$281,342▲ $125,448
Total Liabilities and Net Assets / Fund Balance$202,080$281,668▲ $79,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,451-$191,451
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anita JosephDirector
Cyndi OsborneDirector
Denise MullerDirector
Gregory RickardDirector
Kristin WilliamsDirector
Susan PriceDirector
Jennifer HendricksProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$438,144
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$-13,474
All Other Contributions
$391,850
Change in Net Assets
$121,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,110--$55,110
Office Expenses$26,650--$26,650
Other Expenses$12,125--$12,125
Travel$4,640--$4,640
Advertising$4,183--$4,183
Insurance$2,368--$2,368
Fees for Services Other$609--$609
Interest$264--$264
Fees for Services Legal$90--$90
Total Functional Expenses$303,394$0$0$303,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boi$40,599$40,599-$40,599
Fundraisers$5,695$5,695-$5,695
Total Events$46,294$46,294$8,333$37,961
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
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 governing body review Part VI line 11

“The form 990 is reviewed by the board of directors at the monthly board meeting held during the month.”

Governing documents etc available to public Part VI line 19

“Jennis rescue ranch form 990 and all other goverment documents are available upon request. Request can be made to the program director or treasurer and then provided to the requestor.”

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
2024-07-28
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

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

List of other fees for services expenses Part IX line 11G

“Contractor expenses -$609”

List of other expenses Part IX line 24E

“Auto -$10,413ranch support -$9,184repairs & maintenance -$28,916education awareness -$3,601grant expenses -$3,000rounding -$-4”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING HELD DURING THE MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENNIS RESCUE RANCH FORM 990 AND ALL OTHER GOVERMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUEST CAN BE MADE TO THE PROGRAM DIRECTOR OR TREASURER AND THEN PROVIDED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTOR EXPENSES -$609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO -$10,413RANCH SUPPORT -$9,184REPAIRS & MAINTENANCE -$28,916EDUCATION AWARENESS -$3,601GRANT EXPENSES -$3,000ROUNDING -$-4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424823
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNIS RESCUE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0JENN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453090159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl Tkac Hunter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02717 21st Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077590
ReturnHeader/PreparerPersonGrp/PhoneNum04096826574
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl T Hunter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-28T19:18:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,668
Liabilities
$326
Net assets
$281,342
Revenue
$424,823
Expenses
$303,394
Net income
$121,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$5.23$4.56$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$4.25$3.03$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$3.32$2.24$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.61$1.12$0.48