Civic Intelligence

Houston Petset

990 • Fiscal year 2015 • EIN 20-0800623

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

C/O 1302 Waugh Drive No 825Houston, TX 77019

(713) 343-3218

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,360

Up $41,398 (+112%) from 2014

Net Assets

Up

$78,360

Up $41,398 (+112%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$122,908

Down $16,731 (-12%) from 2014

Expenses

Up

$134,064

Up $19,069 (+17%) from 2014

Net Income

Down

-$11,156

Down $35,800 (-145%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$78,360
Liabilities$0
Net Assets$78,360

Operations Trend

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

2015

Revenue$122,908
Expenses$134,064
Net Income-$11,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$301,369
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.

Houston petset is a non-profit organization dedicated to educating and promoting public awareness and interest in animal welfare, promoting commitment and respect for all animals and protecting them from suffering and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,962$78,360▲ $41,398
Cash and Non-Interest-Bearing Accounts$36,962$77,105▲ $40,143
Investments in Publicly Traded Securities-$1,255-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,962$78,360▲ $41,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,962$78,360▲ $41,398
Total Liabilities and Net Assets / Fund Balance$36,962$78,360▲ $41,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tama LundquistCo-president
Tena Lundquist-faustCo-president
Cindy GriffinCo-vice President
Kelly KimberlyCo-vice President
Stacy WalkerSecretary
Rebecca McelroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,006
Program Service Revenue
$0
Investment Income
$-51,845
Other Revenue
$55,747
All Other Contributions
$7,080
Change in Net Assets
$-11,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,204Nyse Average High/low
Total Noncash Contributions1$25,204-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$24,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Fees for Services Other$13,530--$13,530
Other Expenses-$7,561-$7,561
Fees for Services Accounting-$1,410-$1,410
Office Expenses-$646-$646
Insurance-$600-$600
Advertising-$317-$317
Total Functional Expenses$123,530$10,534$0$134,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,695
Fundraising Direct Expenses$101,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Soiree$269,621$157,695$67,400$90,295
Total Events$269,621$157,695$101,948$55,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Co-presidents are sisters.

Form 990, Part VI, Section B, Line 11

No review will be conducted.

Form 990, Part VI, Section C, Line 18

Houston petset does not make this information available to the public.

Form 990, Part VI, Section C, Line 19

Houston petset does not make this information available to the public.

Filing and Contact Details

Filer

Filer Name
Houston Petset
EIN
20-0800623
Phone
7133433218
Address
C/O 1302 WAUGH DRIVE NO 825, HOUSTON, TX 77019

Signing Officer

Name
Rebecca Mcelroy
Title
Treasurer
Phone
7133433218
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Mcelroy
Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Maddox Thomson & Associates Pc
Address
2603 AUGUSTA DRIVE SUITE 1400, HOUSTON, TX 77057
Preparer
Rebecca Mcelroy
Phone
7137834242
Supplemental Narrative

Additional Explanations

Part IV, Line 21

Houston petset granted a total of $110,000 to 35 irc code section 501(c)(3) organizations. No one organization received more than $5,000 in 2015.

Form 990, Part IX, Line 11G

Administrative assistant: program service expenses 13,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,530.

FORM 990, PART XI, LINE 9:

Book/tax difference in basis of securities sold 52,436.

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101948
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02794
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE AVERAGE HIGH/LOW
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025204
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSTON PETSET GRANTED A TOTAL OF $110,000 TO 35 IRC CODE SECTION 501(C)(3) ORGANIZATIONS. NO ONE ORGANIZATION RECEIVED MORE THAN $5,000 IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CO-PRESIDENTS ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSTON PETSET DOES NOT MAKE THIS INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSTON PETSET DOES NOT MAKE THIS INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE ASSISTANT: PROGRAM SERVICE EXPENSES 13,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCE IN BASIS OF SECURITIES SOLD 52,436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036962
IRS990/TotalAssetsEOYAmt078360
IRS990/TotalAssetsGrp/BOYAmt036962
IRS990/TotalAssetsGrp/EOYAmt078360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134064
IRS990/TotalGrossUBIAmt0-51845
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-51845
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03616 RICHMOND AVE 1802
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077046
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOUSTONPETSET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133433218
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON PETSET
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0200800623
ReturnHeader/Filer/PhoneNum07133433218
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1302 WAUGH DRIVE NO 825
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760146530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02603 AUGUSTA DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07137834242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MCELROY
ReturnHeader/ReturnTs02016-06-30T09:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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