Civic Intelligence

Aohts Rainbow Bridge

990EZ • Fiscal year 2014 • EIN 20-1043585

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
3057 Cr 4245Bonham, TX 75418

(903) 583-2709

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

467%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,020

Up $840 (+467%) from 2013

Net Assets

Up

$1,020

Up $840 (+467%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$9,746

Down $5,380 (-36%) from 2013

Expenses

Down

$8,906

Down $11,137 (-56%) from 2013

Net Income

Up

$840

Up $5,757 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$1,020
Liabilities-
Net Assets$1,020
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$9,746
Expenses$8,906
Net Income$840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$9,746
Mission and Program Overview

Mission

Animal rescue and adoption services.

Program Services

DescriptionGrantsExpenses
CONTINUALLY RESCUING ANIMALS AND PROVIDING ADOPTION SERVICES.$8,906-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Aohts Rainbow Bridge
EIN
20-1043585
Phone
9035832709
Address
3057 CR 4245, BONHAM, TX 75418

Signing Officer

Name
Thoa Allen
Title
Director
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
1400 West Russell, Bonham, TX 75418
Preparer
Teffany A Kavanaugh
Phone
9035835574
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VET EXPENSES $5557”

Other Expenses.2

“TELEPHONE $1797”

Other Expenses.3

“REFUND $906”

Other Expenses.4

“OTHER $596”

Other Expenses.5

“ADOPTION EXPENSES $50”

Raw XML Appendix134 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/AddressLine1Txt03057 CR 4245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09746
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09746
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01020
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/OtherExpensesTotalAmt08906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND ADOPTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUALLY RESCUING ANIMALS AND PROVIDING ADOPTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08906
IRS990EZ/TotalProgramServiceExpensesAmt08906
IRS990EZ/TotalRevenueAmt09746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101424
IRS990ScheduleA/TotalSupportAmt0101424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET EXPENSES $5557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADOPTION EXPENSES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AOHTS RAINBOW BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0AOHT
ReturnHeader/Filer/EIN0201043585
ReturnHeader/Filer/PhoneNum09035832709
ReturnHeader/Filer/USAddress/AddressLine1Txt03057 CR 4245
ReturnHeader/Filer/USAddress/CityNm0BONHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 West Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teffany A Kavanaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-24T11:52:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020
Liabilities
-
Net assets
$1,020
Revenue
$9,746
Expenses
$8,906
Net income
$840
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