Civic Intelligence

Zois Animal Rescue Inc.

990EZ • Fiscal year 2010 • EIN 04-3840132

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.zoisanimalrescue.com
17676 Whipporwill Rd77868
Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$29,132

No earlier filing loaded for comparison.

Net Assets

$22,989

No earlier filing loaded for comparison.

Liabilities

$6,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

$77,054

No earlier filing loaded for comparison.

Expenses

$54,906

No earlier filing loaded for comparison.

Net Income

$22,148

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.

$80K$60K$40K$20K$0Assets 2010: $29,132Liabilities 2010: $6,143Net Assets 2010: $22,9892010Assets 2011: $29,007Liabilities 2011: $371Net Assets 2011: $28,6362011Assets 2012: $37,973Liabilities 2012: $632Net Assets 2012: $37,3412012Assets 2013: $38,616Liabilities 2013: $9,244Net Assets 2013: $29,3722013Assets 2014: $38,602Liabilities 2014: $7,934Net Assets 2014: $30,6682014Assets 2015: $40,129Liabilities 2015: $2,372Net Assets 2015: $37,7572015Assets 2016: $37,027Liabilities 2016: $6,512Net Assets 2016: $30,5152016Assets 2017: $72,750Liabilities 2017: $6,104Net Assets 2017: $66,6462017Assets 2018: $38,341Liabilities 2018: $3,294Net Assets 2018: $35,0472018Assets 2019: $51,839Liabilities 2019: $02019Assets 2020: $36,015Liabilities 2020: $02020Assets 2021: $45,848Liabilities 2021: $0Net Assets 2021: $45,8482021Assets 2022: $35,545Liabilities 2022: $0Net Assets 2022: $35,5452022Assets 2023: $22,701Net Assets 2023: $22,7012023Assets 2024: $19,955Net Assets 2024: $19,9552024

Highlighted filing

2010

Assets$29,132
Liabilities$6,143
Net Assets$22,989
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $77,054Expenses 2010: $54,906Net Income 2010: $22,1482010Revenue 2011: $38,626Expenses 2011: $32,979Net Income 2011: $5,6472011Revenue 2012: $121,359Expenses 2012: $112,654Net Income 2012: $8,7052012Revenue 2013: $102,774Expenses 2013: $110,743Net Income 2013: -$7,9692013Revenue 2014: $129,461Expenses 2014: $128,165Net Income 2014: $1,2962014Revenue 2015: $136,021Expenses 2015: $128,932Net Income 2015: $7,0892015Revenue 2016: $134,690Expenses 2016: $141,932Net Income 2016: -$7,2422016Revenue 2017: $176,653Expenses 2017: $140,522Net Income 2017: $36,1312017Revenue 2018: $170,199Expenses 2018: $201,798Net Income 2018: -$31,5992018Revenue 2019: $98,267Expenses 2019: $81,475Net Income 2019: $16,7922019Revenue 2020: $99,791Expenses 2020: $115,615Net Income 2020: -$15,8242020Revenue 2021: $114,173Expenses 2021: $104,340Net Income 2021: $9,8332021Revenue 2022: $173,299Expenses 2022: $183,602Net Income 2022: -$10,3032022Revenue 2023: $138,301Expenses 2023: $151,145Net Income 2023: -$12,8442023Revenue 2024: $103,305Expenses 2024: $106,051Net Income 2024: -$2,7462024

Highlighted filing

2010

Revenue$77,054
Expenses$54,906
Net Income$22,148
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Rehabilitation and care of stray animals so they can be placed into qualifying adoptive homes

Filing and Contact Details

Filer

EIN
04-3840132
Raw XML Appendix203 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa DePasse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Loo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Aaron Loo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Keri Sweet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Nina Pell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Stellas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Debbie Stellas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
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IRS990EZ/OtherExpensesTotal054475
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IRS990EZ/PrimaryExemptPurpose0To function as a no kill organization dedicated to all animal rescue, providing safe haven, rehabilitation and veterinary care for abandoned, injured, lost, neglected or abused animals and place them into responsible and stable homes.
IRS990EZ/PrintingPublicationsPostage0431
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053872
IRS990EZ/ProgramServiceRevenue013030
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186917920
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6143
IRS990ScheduleO/GeneralExplanation/Explanation1Construction in Progress - Beginning $0 Construction in Progress - Ending $28022
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $500 Automobiles - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation3Tags $43
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $603
IRS990ScheduleO/GeneralExplanation/Explanation5Tent Rental $650
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $2070
IRS990ScheduleO/GeneralExplanation/Explanation7Spay $4760
IRS990ScheduleO/GeneralExplanation/Explanation8Veterinarian Fees $21390
IRS990ScheduleO/GeneralExplanation/Explanation9Boarding Costs $24959
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043840132
ReturnHeader/Filer/Name/BusinessNameLine10Zois Animal Rescue
ReturnHeader/Filer/NameControl0ZOIS
ReturnHeader/Filer/USAddress/AddressLine1017676 Whipporwill Rd
ReturnHeader/Filer/USAddress/City0Navasota
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077868
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Debbie Stellas
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Coveler & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 Gessner Suite 1710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770248261
ReturnHeader/Preparer/Name0Preparer
ReturnHeader/Preparer/Phone07138278998
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T06:49:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,132
Liabilities
$6,143
Net assets
$22,989
Revenue
$77,054
Expenses
$54,906
Net income
$22,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.03$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.38$1.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.73$1.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.14$1.04$0.10
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.00$1.16$0.16
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.98$0.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.70$2.02$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.77$1.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.35$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.36$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.29$1.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.29$1.03$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.21$1.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39$0.33$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.77$0.55$0.22