Civic Intelligence

Texas Rustlers Guinea Pig Rescue Inc.

990EZ • Fiscal year 2017 • EIN 14-1865740

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

PO Box 126Lewisville, TX 75067-0126

(972) 219-1963

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,037

Up $3,313 (+23%) from 2016

Net Assets

Up

$18,037

Up $9,180 (+104%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,718

Down $11,104 (-12%) from 2016

Expenses

Down

$73,538

Down $23,393 (-24%) from 2016

Net Income

Up

$9,180

Up $12,289 (+395%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,163Liabilities 2011: $15,377Net Assets 2011: $5,7862011Assets 2012: $25,960Liabilities 2012: $3,847Net Assets 2012: $22,1132012Assets 2013: $14,196Liabilities 2013: $5,724Net Assets 2013: $8,4722013Assets 2014: $15,170Liabilities 2014: $3,359Net Assets 2014: $11,8112014Assets 2015: $15,325Liabilities 2015: $3,359Net Assets 2015: $11,9662015Assets 2016: $14,724Liabilities 2016: $5,867Net Assets 2016: $8,8572016Assets 2017: $18,037Net Assets 2017: $18,0372017Assets 2018: $16,229Net Assets 2018: $16,2292018Assets 2019: $23,130Net Assets 2019: $23,1302019Assets 2020: $26,225Net Assets 2020: $26,2252020Assets 2021: $38,822Net Assets 2021: $38,8222021Assets 2022: $49,628Net Assets 2022: $49,6282022Assets 2023: $13,762Net Assets 2023: $13,7622023Assets 2024: $21,338Net Assets 2024: $21,3382024

Highlighted filing

2017

Assets$18,037
Liabilities-
Net Assets$18,037

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $142,587Expenses 2011: $134,870Net Income 2011: $7,7172011Revenue 2012: $128,530Expenses 2012: $112,203Net Income 2012: $16,3272012Revenue 2013: $106,301Expenses 2013: $119,942Net Income 2013: -$13,6412013Revenue 2014: $130,446Expenses 2014: $127,107Net Income 2014: $3,3392014Revenue 2015: $93,585Expenses 2015: $93,430Net Income 2015: $1552015Revenue 2016: $93,822Expenses 2016: $96,931Net Income 2016: -$3,1092016Revenue 2017: $82,718Expenses 2017: $73,538Net Income 2017: $9,1802017Revenue 2018: $92,751Expenses 2018: $94,559Net Income 2018: -$1,8082018Revenue 2019: $93,974Expenses 2019: $87,073Net Income 2019: $6,9012019Revenue 2020: $88,299Expenses 2020: $85,204Net Income 2020: $3,0952020Revenue 2021: $108,030Expenses 2021: $95,433Net Income 2021: $12,5972021Revenue 2022: $126,384Expenses 2022: $115,578Net Income 2022: $10,8062022Revenue 2023: $150,361Expenses 2023: $186,227Net Income 2023: -$35,8662023Revenue 2024: $147,049Expenses 2024: $139,473Net Income 2024: $7,5762024

Highlighted filing

2017

Revenue$82,718
Expenses$73,538
Net Income$9,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$82,718
Mission and Program Overview

Mission

To provide charitable and educational services in the form of appropriate husbandry of unwanted, neglected and/or abused guinea pigs and/or other small animals in our care. To promote responsible pet ownership through education and support. To promote the prevention of exploitation of guinea pigs used for the purposes of breeding and/or showing. To find permanent homes for guinea pigs and other small animals rescued by our organization.

Program Services

DescriptionGrantsExpenses
TO FIND PERMANENT HOMES FOR GUINEA PIGS AND OTHER SMALL ANIMALS RESCUED BY OUR ORGANIZATION AND TO PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND SUPPORT.-$57,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL HOSHUTPresidentPT$0--
LAURA VRIEZELAARVice PresideFT$0--
JULIE HOHMANSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Rustlers Guinea Pig Rescue
EIN
14-1865740
Phone
9722191963
Address
PO BOX 126, LEWISVILLE, TX 75067-0126

Signing Officer

Name
Julie Hohman
Title
Secretary/treasurer
Signed
2018-10-17

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
Preparer
Paul J Pineider
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses small animal supplies 36,636 bank charges 1,530 insurance 2,409 meals 1,152 office expenses 592 postage 780 rent 16,500 repairs & maintenance 1,936 property taxes 65 utilities 7,751 vet/medical expense 4,187 total 73,538

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,000 2,000 total 2,000 2,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,867 0

Form 990-ez, Part III

To provide charitable and educational services in the form of appropriate husbandry of unwanted, neglected and/or abused guinea pigs and/or other small animals in our care. To promote responsible pet ownership through education and support. To promote the prevention of exploitation of guinea pigs used for the purposes of breeding and/or showing. To find permanent homes for guinea pigs and other small animals rescued by our organization.

Raw XML Appendix143 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/BooksInCareOfDetail/PhoneNum08174103700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760929782
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FIND PERMANENT HOMES FOR GUINEA PIGS AND OTHER SMALL ANIMALS RESCUED BY OUR ORGANIZATION AND TO PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND SUPPORT.
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IRS990EZ/TotalRevenueAmt082718
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SMALL ANIMAL SUPPLIES 36,636 BANK CHARGES 1,530 INSURANCE 2,409 MEALS 1,152 OFFICE EXPENSES 592 POSTAGE 780 RENT 16,500 REPAIRS & MAINTENANCE 1,936 PROPERTY TAXES 65 UTILITIES 7,751 VET/MEDICAL EXPENSE 4,187 TOTAL 73,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,000 2,000 TOTAL 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,867 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES IN THE FORM OF APPROPRIATE HUSBANDRY OF UNWANTED, NEGLECTED AND/OR ABUSED GUINEA PIGS AND/OR OTHER SMALL ANIMALS IN OUR CARE. TO PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND SUPPORT. TO PROMOTE THE PREVENTION OF EXPLOITATION OF GUINEA PIGS USED FOR THE PURPOSES OF BREEDING AND/OR SHOWING. TO FIND PERMANENT HOMES FOR GUINEA PIGS AND OTHER SMALL ANIMALS RESCUED BY OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm011:09:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 E CONTINENTAL BLVD STE 140
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ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02018-10-25T11:09:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.47$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.50$1.86$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.26$1.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.08$0.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.88$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.83$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.94$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.30$1.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.06$1.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$1.29$1.12$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.43$1.35$0.08