Civic Intelligence

Cen Tex Humane Society

990 • Fiscal year 2013 • EIN 23-7076703

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 14, 2013

Organization Profile
5501 S Clear Creek Road76549-4123
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $468,650 (-100%) from 2012

Net Assets

Down

$0

Down $438,991 (-100%) from 2012

Liabilities

Down

$0

Down $29,659 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,326

Down $246,322 (-67%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $708,907Liabilities 2010: $51,208Net Assets 2010: $657,6992010Assets 2011: $542,351Liabilities 2011: $34,793Net Assets 2011: $507,5582011Assets 2012: $468,650Liabilities 2012: $29,659Net Assets 2012: $438,9912012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $363,9262010Expenses 2011: $399,1882011Expenses 2012: $367,6482012Expenses 2013: $121,3262013

Highlighted filing

2013

Revenue-
Expenses$121,326
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 14, 2013
Return Version
2012v2.1
Gross Receipts
$97,354
Filing and Contact Details

Filer

EIN
23-7076703
Raw XML Appendix350 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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IRS990/Form990PartVIISectionA/NamePerson2LIZ RAINEY
IRS990/Form990PartVIISectionA/NamePerson3KEITH SUBLETT
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IRS990/Form990PartVIISectionA/NamePerson8MARIE DEANE
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IRS990/Form990PartVIISectionA/OtherCompensation80
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VET. ADVISOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8SECRETARY
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IRS990/LandBuildingsEquipmentBasisNet/BOY0406355
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GEORGE GRAMMAS
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IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0158
IRS990/NetIncomeOrLoss/TotalRevenueColumn0158
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MILEAGE REIMBURSEMENT
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IRS990/OtherExpenses/ProgramServices15862
IRS990/OtherExpenses/ProgramServices2794
IRS990/OtherExpenses/ProgramServices3651
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IRS990/OtherExpenses/Total15862
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IRS990/OtherExpenses/Total3651
IRS990/OtherLiabilities/BOY029659
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06149
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IRS990/PartialLiquidation0true
IRS990/PayrollTaxes/ProgramServices04192
IRS990/PayrollTaxes/Total04192
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IRS990/ProgramServiceRevenue/Description1FACILITY RENT
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IRS990/ScheduleJRequired0false
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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1010930 E CRYSTAL FALLS PARKWAY
IRS990ScheduleN/DispositionTable/AddressUS/City0LEANDER
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode078641
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-01-22
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH/ASSETS
IRS990ScheduleN/DispositionTable/FMVOfAsset0460477
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0460477
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1010930 E CRYSTAL FALLS PARKWAY
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine20TEXAS HUMANE HEROS
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IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 9,822
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER TO TX HUMANE HEROS 424,841
IRS990ScheduleO/GeneralExplanation/Explanation4ALL ASSETS AND LIABILITIES OF CEN-TEX HUMANE SOCIETY WERE TRANSFERRED TO TEXAS HUMANE HEROS AS ON JANUARY 22, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076548
IRS990/TheBooksAreInCareOf/NamePerson0GEORGE GRAMMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber02545262600
IRS990/TotalAssets/BOY0468650
IRS990/TotalAssetsBOY0468650
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IRS990/TotalAssetsEOY00
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IRS990/TotalContributions072147
IRS990/TotalExpensesCurrentYear0121326
IRS990/TotalExpensesPriorYear0367648
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY0438991
IRS990/TotalNetAssetsFundBalances/EOY00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue018900
IRS990/TotalRevenueCurrentYear097354
IRS990/TotalRevenuePriorYear0299081
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome025207
IRS990/TotalRevenue/TotalRevenueColumn097354
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0438991
IRS990/UponRequest0X
IRS990/WebSite0CENTEXHUMANESOCIETY.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237076703
ReturnHeader/Filer/Name/BusinessNameLine10CEN TEX HUMANE SOCIETY
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02545266200
ReturnHeader/Filer/USAddress/AddressLine105501 S CLEAR CREEK ROAD
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765494123
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0GEORGE GRAMMAS
ReturnHeader/Officer/Phone02545266200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102420 E HIGHWAY 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COPPERAS COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765222556
ReturnHeader/Preparer/Name0S NADINE FEILD CPA
ReturnHeader/Preparer/Phone02545470773
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-17T17:30:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$121,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.30$4.39$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.35$5.08$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.51$6.58$3.64