Civic Intelligence

Aohts Rainbow Bridge

990EZ • Fiscal year 2011 • EIN 20-1043585

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

Organization ProfileN/A
3057 Cr 424575418
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,548

No earlier filing loaded for comparison.

Net Assets

$4,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$31,515

No earlier filing loaded for comparison.

Expenses

$30,617

No earlier filing loaded for comparison.

Net Income

$898

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.

$6.0K$4.0K$2.0K$0Assets 2011: $4,548Net Assets 2011: $4,5482011Assets 2012: $5,097Liabilities 2012: $02012Assets 2013: $180Net Assets 2013: $1802013Assets 2014: $1,020Net Assets 2014: $1,0202014Assets 2015: $1,064Net Assets 2015: $1,0642015Assets 2016: $520Net Assets 2016: $5202016Assets 2017: $310Net Assets 2017: $3102017

Highlighted filing

2011

Assets$4,548
Liabilities-
Net Assets$4,548
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $31,515Expenses 2011: $30,617Net Income 2011: $8982011Revenue 2012: $23,656Expenses 2012: $23,107Net Income 2012: $5492012Revenue 2013: $15,126Expenses 2013: $20,043Net Income 2013: -$4,9172013Revenue 2014: $9,746Expenses 2014: $8,906Net Income 2014: $8402014Revenue 2015: $9,899Expenses 2015: $9,855Net Income 2015: $442015Revenue 2016: $3,864Expenses 2016: $4,408Net Income 2016: -$5442016Revenue 2017: $1,850Expenses 2017: $2,060Net Income 2017: -$2102017

Highlighted filing

2011

Revenue$31,515
Expenses$30,617
Net Income$898
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Animal rescue and adoption services.

Filing and Contact Details

Filer

EIN
20-1043585
Raw XML Appendix153 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/CashSavingsAndInvestments/BOY03650
IRS990EZ/CashSavingsAndInvestments/EOY04548
IRS990EZ/ContributionsGiftsGrantsEtc031381
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0898
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts031515
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0134
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03650
IRS990EZ/NetAssetsOrFundBalancesBOY03650
IRS990EZ/NetAssetsOrFundBalances/EOY04548
IRS990EZ/NetAssetsOrFundBalancesEOY04548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10902 LIBERTY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113057 CR 4245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123057 CR 4245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BONHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BONHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY LAKE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE AND ADOPTION SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUALLY RESCUING ANIMALS AND PROVIDING ADOPTION SERVICES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103057 CR 4245
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075418
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOA ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035832709
IRS990EZ/TotalAssets/BOY03650
IRS990EZ/TotalAssets/EOY04548
IRS990EZ/TotalExpenses030617
IRS990EZ/TotalRevenue031515
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020847
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159208
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700159208
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031515
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021381
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044330
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020847
IRS990ScheduleA/Total170/Total0159208
IRS990ScheduleA/TotalSupport0159208
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $15
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $1384
IRS990ScheduleO/GeneralExplanation/Explanation2ANIMAL CARE $2386
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $2863
IRS990ScheduleO/GeneralExplanation/Explanation4VET EXPENSES $20669
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $3300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201043585
ReturnHeader/Filer/Name/BusinessNameLine10AOHTS RAINBOW BRIDGE
ReturnHeader/Filer/NameControl0AOHT
ReturnHeader/Filer/Phone09035832709
ReturnHeader/Filer/USAddress/AddressLine103057 CR 4245
ReturnHeader/Filer/USAddress/City0BONHAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0THOA ALLEN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 West Russell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075418
ReturnHeader/Preparer/Name0Teffany A Kavanaugh
ReturnHeader/Preparer/Phone09035835574
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T07:37:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,548
Liabilities
-
Net assets
$4,548
Revenue
$31,515
Expenses
$30,617
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.85$2.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$3.86$4.41$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$9.90$9.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$9.75$8.91$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$15.1$20.0$4.92
2012Summary only. Only limited summary data is available for this year.$5.10$0.00$23.7$23.1$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$31.5$30.6$0.90