Civic Intelligence

Aohts Rainbow Bridge

990EZ • Fiscal year 2012 • EIN 20-1043585

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
3057 Cr 424575418
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,097

Flat from 2012

Net Assets

$5,097

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,656

Flat from 2012

Expenses

Flat

$23,107

Flat from 2012

Net Income

Flat

$549

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $5,097Net Assets 2012: $5,0972012Assets 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

2012

Assets$5,097
Liabilities-
Net Assets$5,097
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$23,656
Expenses$23,107
Net Income$549
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Animal rescue and adoption services.

Filing and Contact Details

Filer

EIN
20-1043585
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04548
IRS990EZ/CashSavingsAndInvestments/EOY05097
IRS990EZ/ContributionsGiftsGrantsEtc023656
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0549
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts023656
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04548
IRS990EZ/NetAssetsOrFundBalancesBOY04548
IRS990EZ/NetAssetsOrFundBalances/EOY05097
IRS990EZ/NetAssetsOrFundBalancesEOY05097
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/OtherExpensesTotal023107
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/BOY04548
IRS990EZ/TotalAssets/EOY05097
IRS990EZ/TotalExpenses023107
IRS990EZ/TotalRevenue023656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162017
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700162017
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023656
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031515
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021381
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044330
IRS990ScheduleA/Total170/Total0162017
IRS990ScheduleA/TotalSupport0162017
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND $110
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $1064
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $1189
IRS990ScheduleO/GeneralExplanation/Explanation3ANIMAL CARE $3261
IRS990ScheduleO/GeneralExplanation/Explanation4VET EXPENSES $17483
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/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-20
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T14:16:01-08:00

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
$5,097
Liabilities
-
Net assets
$5,097
Revenue
$23,656
Expenses
$23,107
Net income
$549
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.10$23.7$23.1$0.55
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