Cen Tex Humane Society

990 • Fiscal year 2012 • EIN 23-7076703

Oct 01, 2011 to Sep 30, 2012 • 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.

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$468,650

Down $73,701 (-14%) from 2011

Net Assets

Down

$438,991

Down $68,567 (-14%) from 2011

Liabilities

Down

$29,659

Down $5,134 (-15%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$367,648

Down $31,540 (-7.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2012

Assets$468,650

Liabilities$29,659

Net Assets$438,991

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$367,648

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Mar 14, 2013
Return Version: 2011v1.5
Gross Receipts: $300,113

Filing and Contact Details

Filer

EIN: 23-7076703

Raw XML Appendix354 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.

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IRS990/Form990PartVIISectionA/Title	7	VICE PRESIDE
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IRS990ScheduleD/OtherLiabilities/Description	2	SUTA PAYABLE
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/Filer/NameControl	0	CENT
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ReturnHeader/Officer/DateSigned	0	2013-03-14
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ReturnHeader/Preparer/DatePrepared	0	2013-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2420 E HIGHWAY 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COPPERAS COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	765222556
ReturnHeader/Preparer/Name	0	S NADINE FEILD CPA
ReturnHeader/Preparer/Phone	0	2545470773
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-03-17T17:28:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $468,650
Liabilities: $29,659
Net assets: $438,991
Revenue: -
Expenses: $367,648
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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