Civic Intelligence

Aohts Rainbow Bridge

990EZ • Fiscal year 2013 • EIN 20-1043585

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
3057 Cr 424575418

(903) 583-2709

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$180

Down $4,917 (-96%) from 2012

Net Assets

$180

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$15,126

Down $8,530 (-36%) from 2012

Expenses

Down

$20,043

Down $3,064 (-13%) from 2012

Net Income

Down

-$4,917

Down $5,466 (-996%) 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: $5,097Liabilities 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

2013

Assets$180
Liabilities-
Net Assets$180
Open 2013 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 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

2013

Revenue$15,126
Expenses$20,043
Net Income-$4,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 24, 2014
Return Version
2013v3.1
Gross Receipts
$15,126
Mission and Program Overview

Mission

Animal rescue and adoption services.

Program Services

DescriptionGrantsExpenses
CONTINUALLY RESCUING ANIMALS AND PROVIDING ADOPTION SERVICES.$20,043-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOA ALLENDirector-$0--
ROBERT ALLENDirector-$0--
HARRY LAKE IIIDirector-$0--
Filing and Contact Details

Filer

EIN
20-1043585
Phone
9035832709

Signing Officer

Name
Thoa Allen
Title
Director
Signed
2014-01-24
Discuss with paid preparer
Yes

Preparer

Preparer
Teffany A Kavanaugh
Phone
9035835574
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8”

Other Expenses.1

“SUPPLIES $8780”

Other Expenses.2

“ANIMAL CARE $6008”

Other Expenses.3

“VET EXPENSES $3426”

Other Expenses.4

“TELEPHONE $1503”

Other Expenses.5

“BANK FEES $123”

Other Expenses.6

“CONTRIBUTION $100”

Other Expenses.7

“ADOPTION EXPENSES $95”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09035832709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103057 CR 4245
IRS990EZ/BooksInCareOfDetail/USAddress/City0BONHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015126
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY LAKE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND ADOPTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUALLY RESCUING ANIMALS AND PROVIDING ADOPTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020043
IRS990EZ/TotalProgramServiceExpensesAmt020043
IRS990EZ/TotalRevenueAmt015126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132813
IRS990ScheduleA/TotalSupportAmt0132813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $8780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE $6008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET EXPENSES $3426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPTION EXPENSES $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10AOHTS RAINBOW BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0AOHT
ReturnHeader/Filer/EIN0201043585
ReturnHeader/Filer/PhoneNum09035832709
ReturnHeader/Filer/USAddress/AddressLine103057 CR 4245
ReturnHeader/Filer/USAddress/City0BONHAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 West Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bonham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teffany A Kavanaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-01-30T06:46:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180
Liabilities
-
Net assets
$180
Revenue
$15,126
Expenses
$20,043
Net income
-$4,917
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