Civic Intelligence

Zois Animal Rescue Inc.

990EZ • Fiscal year 2012 • EIN 04-3840132

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$37,973

Up $8,966 (+31%) from 2011

Net Assets

Up

$37,341

Up $8,705 (+30%) from 2011

Liabilities

Up

$632

Up $261 (+70%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$121,359

Up $82,733 (+214%) from 2011

Expenses

Up

$112,654

Up $79,675 (+242%) from 2011

Net Income

Up

$8,705

Up $3,058 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$37,973
Liabilities$632
Net Assets$37,341
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$121,359
Expenses$112,654
Net Income$8,705
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.0
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 Appendix200 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/PersonName4Aaron Loo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Keri Sweet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Nina Pell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mike Stellas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Debbie Stellas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6reasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028566
IRS990EZ/OtherAssetsTotal/EOY01242
IRS990EZ/OtherExpensesTotal0112317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage0337
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0107967
IRS990EZ/ProgramServiceRevenue036258
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Navasota
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077868
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186917920
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085101
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197229
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090274887
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $371 Accounts Payable and Accrued Expenses - Ending $632
IRS990ScheduleO/GeneralExplanation/Explanation1Overpymt to Regional Animal care - Beginning $44 Overpymt to Regional Animal care - Ending $742
IRS990ScheduleO/GeneralExplanation/Explanation2Construction in Progress - Beginning $28022 Construction in Progress - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $500 Automobiles - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $325
IRS990ScheduleO/GeneralExplanation/Explanation5Tent Rental $548
IRS990ScheduleO/GeneralExplanation/Explanation6Lab Fees $806
IRS990ScheduleO/GeneralExplanation/Explanation7Vet Expenses $5818
IRS990ScheduleO/GeneralExplanation/Explanation8Boarding Costs $24537
IRS990ScheduleO/GeneralExplanation/Explanation9Veterinarian Fees $76259
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $690
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $3334
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T10:49:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,973
Liabilities
$632
Net assets
$37,341
Revenue
$121,359
Expenses
$112,654
Net income
$8,705
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