Civic Intelligence

Houston Petset

990EZ • Fiscal year 2012 • EIN 20-0800623

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

Organization ProfileWWW.HOUSTONPETSET.ORG

View Organization Page

C/O 1302 Waugh Drive No 82577019
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-5.2%

Higher net margin than 31% 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

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$72,980

Down $2,821 (-3.7%) from 2011

Net Assets

Down

$72,980

Down $2,821 (-3.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$54,240

Down $10,131 (-16%) from 2011

Expenses

Down

$57,061

Down $6,201 (-9.8%) from 2011

Net Income

Down

-$2,821

Down $3,930 (-354%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $74,692Liabilities 2010: $0Net Assets 2010: $74,6922010Assets 2011: $75,801Liabilities 2011: $0Net Assets 2011: $75,8012011Assets 2012: $72,980Liabilities 2012: $0Net Assets 2012: $72,9802012Assets 2013: $12,318Liabilities 2013: $0Net Assets 2013: $12,3182013Assets 2014: $36,962Liabilities 2014: $0Net Assets 2014: $36,9622014Assets 2015: $78,360Liabilities 2015: $0Net Assets 2015: $78,3602015Assets 2016: $51,067Liabilities 2016: $0Net Assets 2016: $51,0672016Assets 2017: $338,849Liabilities 2017: $15,000Net Assets 2017: $323,8492017Assets 2018: $277,804Liabilities 2018: $6,431Net Assets 2018: $271,3732018Assets 2019: $481,103Liabilities 2019: $3,929Net Assets 2019: $477,1742019Assets 2020: $910,986Liabilities 2020: $176,839Net Assets 2020: $734,1472020Assets 2021: $1,861,774Liabilities 2021: $51,303Net Assets 2021: $1,810,4712021Assets 2022: $1,579,081Liabilities 2022: $55,554Net Assets 2022: $1,523,5272022Assets 2023: $1,760,169Liabilities 2023: $49,524Net Assets 2023: $1,710,6452023Assets 2024: $1,201,243Liabilities 2024: $118,289Net Assets 2024: $1,082,9542024

Highlighted filing

2012

Assets$72,980
Liabilities$0
Net Assets$72,980
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $44,560Expenses 2010: $87,841Net Income 2010: -$43,2812010Revenue 2011: $64,371Expenses 2011: $63,262Net Income 2011: $1,1092011Revenue 2012: $54,240Expenses 2012: $57,061Net Income 2012: -$2,8212012Revenue 2013: $7,460Expenses 2013: $68,122Net Income 2013: -$60,6622013Revenue 2014: $139,639Expenses 2014: $114,995Net Income 2014: $24,6442014Revenue 2015: $122,908Expenses 2015: $134,064Net Income 2015: -$11,1562015Revenue 2016: $458,994Expenses 2016: $423,718Net Income 2016: $35,2762016Revenue 2017: $1,610,778Expenses 2017: $1,256,501Net Income 2017: $354,2772017Revenue 2018: $984,558Expenses 2018: $1,104,075Net Income 2018: -$119,5172018Revenue 2019: $1,466,903Expenses 2019: $1,388,131Net Income 2019: $78,7722019Revenue 2020: $2,465,836Expenses 2020: $1,811,274Net Income 2020: $654,5622020Revenue 2021: $2,772,802Expenses 2021: $1,696,478Net Income 2021: $1,076,3242021Revenue 2022: $2,366,756Expenses 2022: $2,654,032Net Income 2022: -$287,2762022Revenue 2023: $2,851,000Expenses 2023: $2,663,882Net Income 2023: $187,1182023Revenue 2024: $2,617,405Expenses 2024: $3,245,096Net Income 2024: -$627,6912024

Highlighted filing

2012

Revenue$54,240
Expenses$57,061
Net Income-$2,821
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate and promote public awareness and interest in animal welfare, by providing funding and support to those organizations dedicated to helping homeless and abandoned animals in the city of houston and greater metropolitan area.

Filing and Contact Details

Filer

EIN
20-0800623
Raw XML Appendix273 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY075801
IRS990EZ/CashSavingsAndInvestments/EOY072980
IRS990EZ/ContributionsGiftsGrantsEtc019523
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA RADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH VITTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY KIMBERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSTON PETSET'S PRIMARY PURPOSE IS EDUCATING AND PROMOTING PUBLIC AWARENESS AND INTEREST IN ANIMAL WELFARE, PROMOTING COMMITMENT AND RESPECT FOR ALL ANIMALS AND PROTECTING THEM FROM SUFFERING AND ABUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSTON PETSET HAS MADE A SIGNIFICANT DIFFERENCE IN THE LIVES OF ABANDONED, UNWANTED AND ABUSED ANIMALS THROUGH EDUCATION & PROMOTION OF A VARIETY OF ANIMAL WELFARE ISSUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses041005
IRS990EZ/SpecialEventsNetIncomeLoss034690
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102603 AUGUSTA DRIVE SUITE 1400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077057
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBECCA MCELROY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07137834242
IRS990EZ/TotalAssets/BOY075801
IRS990EZ/TotalAssets/EOY072980
IRS990EZ/TotalExpenses057061
IRS990EZ/TotalProgramServiceExpenses053500
IRS990EZ/TotalRevenue054240
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HOUSTONPETSET.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053706
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02520
IRS990ScheduleA/GrossInvestmentIncome509/Total03148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year099186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0120581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055855
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0414659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02520
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03148
IRS990ScheduleA/InvestmentIncomePercentage00.00560
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
IRS990ScheduleA/PublicSupportTotal5090557470
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095218
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116423
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083623
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109561
IRS990ScheduleA/Total509/Total0557470
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112081
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041005
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02500
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075695
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075695
IRS990ScheduleG/EventsInformation/NameOfEvent102012 SOIREE
IRS990ScheduleG/EventsInformation/NetIncomeSummary034690
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010079
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1028426
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents028426
IRS990ScheduleO/GeneralExplanation/Explanation0CHECKING ACCOUNT 27..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: BUSTER'S FRIEND, INC. GRANTEE ADDRESS: 4734 BRIAR BEND HOUSTON, TX 77035. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: ABANDONED ANIMAL RESCUE. GRANTEE ADDRESS: 419 EAST HUFSMITH ROAD TOMBALL, TX 77375. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: BOSTON TERRIER RESCUE OF GREATER HOUSTON. GRANTEE ADDRESS: 25318 OAKHURST DR THE WOODLANDS, TX 77386. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CITIZENS FOR ANIMAL PROTECTION. GRANTEE ADDRESS: 11925 KATY FREEWAY HOUSTON, TX 77079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: FRIENDS OF BARC INC.. GRANTEE ADDRESS: P.O. BOX 70315 HOUSTON, TX 77270. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: FRIENDS OF MONTGOMERY CO TX ANIMAL SHELTER. GRANTEE ADDRESS: 330 RAYFORD RD #114 SPRING, TX 77386. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: GOLDEN BEGINNINGS GOLDEN RETREIVER RESCUE. GRANTEE ADDRESS: 15010 WAYBRIDGE DRIVE HOUSTON, TX 77062. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: GREATER HOUSTON GERMAN SHEPHERD RESCUE. GRANTEE ADDRESS: P.O. BOX 610150 HOUSTON, TX 77208. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CRIMESTOPPERS. GRANTEE ADDRESS: 3001 MAIN STREET #2 HOUSTON, TX 77277. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: HOMELESS PET PLACEMENT LEAGUE. GRANTEE ADDRESS: P.O. BOX 273027 HOUSTON, TX 77277. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: HOUSTON AREA DOBERMAN RESCUE. GRANTEE ADDRESS: 5925 KIRBY, STE E #755 HOUSTON, TX 77005. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: BARRIO DOGS. GRANTEE ADDRESS: P.O. BOX 230677 HOUSTON, TX 77223. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: FRIENDS FOR LIFE. GRANTEE ADDRESS: 107 E. 22ND STREET HOUSTON, TX 77008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: GULF COAST COCKER SPANIEL RESCUE. GRANTEE ADDRESS: P.O. BOX 42170 HOUSTON, TX 77242. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation15ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: INTERFAITH MINISTRIES OF GREATER HOUSTON. GRANTEE ADDRESS: 3217 MONTROSE BLVD HOUSTON, TX 77006. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation16ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: FRISKY PAWS RESCUE INC. GRANTEE ADDRESS: 206 GLENWOOD HOUSTON, TX 77007. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation17ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: HOUSTON COLLIE RESCUE. GRANTEE ADDRESS: P.O. BOX 526 STAFFORD, TX 77497. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation18ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: LUCKY DOG RESCUE INC. GRANTEE ADDRESS: P.O. BOX 56512 HOUSTON, TX 77256. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation19ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: RED COLLAR RESCUE INC. GRANTEE ADDRESS: 2000 MAIN STREET, STE 2400 HOUSTON, TX 77002. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation20ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: RESCUE BANK. GRANTEE ADDRESS: 6363 WOODWAY, STE 975 HOUSTON, TX 77057. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation21ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: SCOUT'S HONOR RESCUE. GRANTEE ADDRESS: 1302 WAUGH DR,PMB #245 HOUSTON, TX 77019. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation22ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: PAWS HOUSTON. GRANTEE ADDRESS: 5201 MEMORIAL DRIVE, SUITE PH 1162 HOUSTON, TX 77007. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation23ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: S.P.C.A. OF POLK COUNTY TEXAS. GRANTEE ADDRESS: 3731 HWY 190 W LIVINGSTON, TX 77351. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation24ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: SPAY-NEUTER ASSISTANCE PROGRAM. GRANTEE ADDRESS: 401 STUDEWOOD, STE 350 HOUSTON, TX 77007. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation25ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: TEXAS OLD ENGLISH SHEEPDOG RESCUE, INC.. GRANTEE ADDRESS: 246 HERRIOTT LANE ARGYLE, TX 76226. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,500.
IRS990ScheduleO/GeneralExplanation/Explanation26DESCRIPTION: CREDIT CARD MERCHANT FEES. AMOUNT: 2,717. DESCRIPTION: RENT, PARKING, UTILITIES. AMOUNT: 283. DESCRIPTION: POSTAGE & MAILING SERVICE. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 3,336.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier13GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier14GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier15GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier16GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier17GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier18GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier19GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier20GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier21GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier22GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier23GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier24GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier25GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier26OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference19FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference20FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference21FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference22FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference23FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference24FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference25FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference26FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200800623
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON PETSET
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07133433218
ReturnHeader/Filer/USAddress/AddressLine10C/O 1302 WAUGH DRIVE NO 825
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077019
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0PAMELA RADFORD
ReturnHeader/Officer/Phone08323727525
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0760146530
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADDOX THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102603 AUGUSTA DRIVE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077057
ReturnHeader/Preparer/Name0REBECCA MCELROY
ReturnHeader/Preparer/Phone07137834242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T11:26:48-05:00

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
$72,980
Liabilities
$0
Net assets
$72,980
Revenue
$54,240
Expenses
$57,061
Net income
-$2,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$2.62$3.25$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$2.85$2.66$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.06$1.52$2.37$2.65$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$2.77$1.70$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$2.47$1.81$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.47$1.39$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.98$1.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.61$1.26$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.46$0.42$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04$0.09$0.04