Civic Intelligence

Bi-Stone Small Paws Rescue Inc.

EIN 86-1673823 • 501(c)3 • Mexia, TX

Pub. 78 Eligible990-N Coverage

Profile

Organization is a lost pet rescue organization

PO Box 147Mexia, TX 76667

rescueme.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

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,064

Down $7,844 (-88%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,816

Up $9,908 (+111%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$66,243

Up $11,189 (+20%) from 2023

Expenses

Up

$56,335

Up $8,799 (+19%) from 2023

Net Income

Up

$9,908

Up $2,390 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $8,908Liabilities 2023: $0Net Assets 2023: $8,9082023Assets 2024: $1,064Net Assets 2024: $18,8162024

Highlighted filing

2024

Assets$1,064
Liabilities-
Net Assets$18,816
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $55,054Expenses 2023: $47,536Net Income 2023: $7,5182023Revenue 2024: $66,243Expenses 2024: $56,335Net Income 2024: $9,9082024

Highlighted filing

2024

Revenue$66,243
Expenses$56,335
Net Income$9,908
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,064
Liabilities
-
Net assets
$18,816
Revenue
$66,243
Expenses
$56,335
Net income
$9,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$18.8$66.2$56.3$9.91
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$55.1$47.5$7.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$66,243
Mission and Program Overview

Mission

Organization is a lost pet rescue organization

Program Services

DescriptionGrantsExpenses
TRANSPORTATION OF ABANDONED DOGS TO NO KILL SHELTERS-$17,997
PROVIDING VERETINARY SERVICES FOR PUPPIES, SMALL DOGS AND PREGNANT DOGS-$10,351
PROVIDNG FOOD FOR PUPPIES, SMALL DOGS, AND PREGNANT DOGS-$9,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THAYLA TUCKERPresidentFT$0--
KARIN HENRYSecretaryPT$0--
FRED NATASHA NELIUSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bi Stone Small Paws Rescue Inc
EIN
86-1673823
Phone
2542063466
Address
PO BOX 147, MEXIA, TX 76667

Signing Officer

Name
Karin Henry
Title
Secretary
Phone
2542063466
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1515 HEWITT DR, WACO, TX 76712
Preparer
Tommy Atkins
Phone
8004725625
Supplemental Narrative

Additional Explanations

Transportation to No Kill Animal Shelters

“$17,997”

Dog Food and Kennel Supplies

“$9,750”

Veterinary Services

“$6,431”

Vaccines Flea and Heartworm Medication

“$3,920”

Cleaning Supplies

“$3,550”

Wisdom Panels

“$1,739”

Phone

“$455”

Website

“$250”

Microchips

“$744”

PO Box

“$100”

Gasoline

“$230”

Kennel Fee

“$102”

Tax Preparation

“$125”

Transaction Fes

“$49”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KARIN HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02547470437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 LCR 472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mexia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09908
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01064
IRS990EZ/FundraisingGrossIncomeAmt02951
IRS990EZ/GrossReceiptsAmt066243
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THAYLA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED NATASHA NELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS A LOST PET RESCUE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VERETINARY SERVICES FOR PUPPIES, SMALL DOGS AND PREGNANT DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION OF ABANDONED DOGS TO NO KILL SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDNG FOOD FOR PUPPIES, SMALL DOGS, AND PREGNANT DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056335
IRS990EZ/TotalProgramServiceExpensesAmt038098
IRS990EZ/TotalRevenueAmt066243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/Total509Grp/TotalAmt0218946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$17,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$9,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$6,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$3,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TRANSPORTATION TO NO KILL ANIMAL SHELTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DOG FOOD AND KENNEL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VETERINARY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VACCINES FLEA AND HEARTWORM MEDICATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CLEANING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5WISDOM PANELS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8MICROCHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PO BOX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10GASOLINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11KENNEL FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12TAX PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13TRANSACTION FES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02542063466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BI STONE SMALL PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BI-S
ReturnHeader/Filer/EIN0861673823
ReturnHeader/Filer/PhoneNum02542063466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0MEXIA
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ReturnHeader/Filer/USAddress/ZIPCd076667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273027249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 HEWITT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076712
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tommy Atkins
ReturnHeader/ReturnTs02025-05-15T01:24:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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