Civic Intelligence

Saving South Texas

990EZ • Fiscal year 2023 • EIN 92-0477117

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSAVINGSOUTHTEXAS.COM
3008 Salvidar BendAustin, TX 78728

(361) 648-9688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,837

No earlier filing loaded for comparison.

Net Assets

$23,837

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$67,840

No earlier filing loaded for comparison.

Expenses

$44,003

No earlier filing loaded for comparison.

Net Income

$23,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $23,837Net Assets 2023: $23,8372023Assets 2024: $2,447Liabilities 2024: $0Net Assets 2024: $2,4472024

Highlighted filing

2023

Assets$23,837
Liabilities-
Net Assets$23,837
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $67,840Expenses 2023: $44,003Net Income 2023: $23,8372023Revenue 2024: $106,144Expenses 2024: $103,697Net Income 2024: $2,4472024

Highlighted filing

2023

Revenue$67,840
Expenses$44,003
Net Income$23,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$67,840
Mission and Program Overview

Mission

To save the lives of at-risk animals in South Texas through fundraising and forming out of state transport partners.

Program Services

DescriptionGrantsExpenses
60 DOGS ADOPTED 23 DOGS TRANSPORTED 24 CATS TRANSPORTED-$43,453
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON REITHMEIERPresidentFT$0--
BRIDGET PHILLIPSDirectorFT$0--
KAITLYN LOOSTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Saving South Texas
EIN
92-0477117
Phone
3616489688
Address
3008 SALVIDAR BEND, AUSTIN, TX 78728

Signing Officer

Name
Kaitlyn Loos
Title
Treasurer
Phone
3616489688
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Roloff Hnatek and Co Llp
Address
101 W GOODWIN AVE SUITE 600, VICTORIA, TX 77901
Preparer
Mary Ann Mcadams
Phone
3615782915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fee 26 boarding 820 foster reimbursement 1,668 fundraising expenses 1,217 fundraising fee 44 insurance-general ability 154 membership/subscriptions 348 merchant account fees 8 office supplies 99 pet medication 383 pet supplies 685 transport fee 1,724 veterinary visit 36,277 total 43,453”

Form 990-ez, Part III

“To save the lives of at-risk animals in south texas through fundraising and forming out of state transport partners.”

Raw XML Appendix109 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/PersonNm0KAITLYN LOOS
IRS990EZ/BooksInCareOfDetail/PhoneNum03616489688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03008 SALVIDAR BEND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023837
IRS990EZ/GrossReceiptsAmt067840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON REITHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGET PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAITLYN LOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE THE LIVES OF AT-RISK ANIMALS IN SOUTH TEXAS THROUGH FUNDRAISING AND FORMING OUT OF STATE TRANSPORT PARTNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt060 DOGS ADOPTED 23 DOGS TRANSPORTED 24 CATS TRANSPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044003
IRS990EZ/TotalProgramServiceExpensesAmt043453
IRS990EZ/TotalRevenueAmt067840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVINGSOUTHTEXAS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt067840
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067840
IRS990ScheduleA/Total509Grp/TotalAmt067840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 26 BOARDING 820 FOSTER REIMBURSEMENT 1,668 FUNDRAISING EXPENSES 1,217 FUNDRAISING FEE 44 INSURANCE-GENERAL ABILITY 154 MEMBERSHIP/SUBSCRIPTIONS 348 MERCHANT ACCOUNT FEES 8 OFFICE SUPPLIES 99 PET MEDICATION 383 PET SUPPLIES 685 TRANSPORT FEE 1,724 VETERINARY VISIT 36,277 TOTAL 43,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SAVE THE LIVES OF AT-RISK ANIMALS IN SOUTH TEXAS THROUGH FUNDRAISING AND FORMING OUT OF STATE TRANSPORT PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLYN LOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03616489688
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING SOUTH TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0920477117
ReturnHeader/Filer/PhoneNum03616489688
ReturnHeader/Filer/USAddress/AddressLine1Txt03008 SALVIDAR BEND
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078728
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W GOODWIN AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T16:28:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,837
Liabilities
-
Net assets
$23,837
Revenue
$67,840
Expenses
$44,003
Net income
$23,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.68$0.44$0.24