Civic Intelligence

Clipped Ear Cat Sanctuary DBA Forgotten Dogs of the 5Th Ward

990 • Fiscal year 2016 • EIN 26-2968977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CLIPPEDEAR.COM
206A South Loop 336 WestConroe, TX 77304

(847) 498-8880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$853,053

Up $589,630 (+224%) from 2015

Net Assets

Up

$280,743

Up $17,320 (+6.6%) from 2015

Liabilities

$572,310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$251,742

Up $111,907 (+80%) from 2015

Expenses

Up

$234,422

Up $77,279 (+49%) from 2015

Net Income

Up

$17,320

Up $34,628 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $280,731Liabilities 2014: $0Net Assets 2014: $280,7312014Assets 2015: $263,423Net Assets 2015: $263,4232015Assets 2016: $853,053Liabilities 2016: $572,310Net Assets 2016: $280,7432016Assets 2017: $898,131Liabilities 2017: $331,798Net Assets 2017: $566,3332017Assets 2018: $923,827Liabilities 2018: $138,321Net Assets 2018: $785,5062018Assets 2019: $958,236Liabilities 2019: $137,000Net Assets 2019: $821,2362019Assets 2020: $1,045,301Liabilities 2020: $137,000Net Assets 2020: $908,3012020Assets 2021: $1,023,952Liabilities 2021: $137,000Net Assets 2021: $886,9522021Assets 2022: $997,198Liabilities 2022: $137,000Net Assets 2022: $860,1982022Assets 2023: $1,047,956Liabilities 2023: $141,742Net Assets 2023: $906,2142023Assets 2024: $981,436Liabilities 2024: $144,473Net Assets 2024: $836,9632024

Highlighted filing

2016

Assets$853,053
Liabilities$572,310
Net Assets$280,743
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $212,656Expenses 2014: $206,629Net Income 2014: $6,0272014Revenue 2015: $139,835Expenses 2015: $157,143Net Income 2015: -$17,3082015Revenue 2016: $251,742Expenses 2016: $234,422Net Income 2016: $17,3202016Revenue 2017: $483,475Expenses 2017: $197,885Net Income 2017: $285,5902017Revenue 2018: $393,371Expenses 2018: $174,160Net Income 2018: $219,2112018Revenue 2019: $236,613Expenses 2019: $200,883Net Income 2019: $35,7302019Revenue 2020: $281,553Expenses 2020: $194,488Net Income 2020: $87,0652020Revenue 2021: $108,848Expenses 2021: $130,197Net Income 2021: -$21,3492021Revenue 2022: $102,199Expenses 2022: $128,953Net Income 2022: -$26,7542022Revenue 2023: $191,860Expenses 2023: $145,844Net Income 2023: $46,0162023Revenue 2024: $46,059Expenses 2024: $115,310Net Income 2024: -$69,2512024

Highlighted filing

2016

Revenue$251,742
Expenses$234,422
Net Income$17,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$251,742
Mission and Program Overview

Mission

we are dedicated to animal welfare and preventing cruelty to stray, abandoned or abused dogs and cats in Harris and Montgomery counties of texas. We will focus our efforts on Trap Neuter and Return(TNR) of cats and helping cats and dogs in need. We have established a sanctuary for animals that can't be adopted due to medical condition or age. These activities will be conducted by board members, the volunteers and members of the organization. We will provide shelter, water, food and medical care and rehabilitation for animals in need. Medical care will be performed by local veterinarians and will include but not limited to sterilization, vaccinations, testing for disease, as well any other medical care recommended by the Vet to promote the health of the animal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,000$798,000▲ $577,000
Loans From Officers Directors-$137,000-
Cash and Non-Interest-Bearing Accounts$42,423$55,053▲ $12,630
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,423$853,053▲ $589,630
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$435,310-
Total Liabilities$0$572,310▲ $572,310
Net Assets / Fund Balance
Unrestricted Net Assets$263,423$280,743▲ $17,320
Total Net Assets Fund Balance$263,423$280,743▲ $17,320
Total Liabilities and Net Assets / Fund Balance$263,423$853,053▲ $589,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,000-$725,000
Land$73,000-$73,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kelle DavisPresident
Holly Kate KelchVice President
Thomas DavisDirector
Linda BerrySecretary
Yvette GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,742
Change in Net Assets
$17,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,722
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,660$3,306-$18,966
Other Expenses$8,777--$8,777
Interest-$6,510-$6,510
Grants to Domestic Orgs$5,700--$5,700
Insurance-$5,363-$5,363
Travel-$2,576-$2,576
Fees for Services Accounting-$1,649-$1,649
Office Expenses-$984-$984
Total Functional Expenses$214,034$20,388$0$234,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$137,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clipped Ear Cat Sanctuary
EIN
26-2968977
Address
206A SOUTH LOOP 336 WEST, CONROE, TX 77304

Signing Officer

Name
Yvette Gordon
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Business & Professional Consultants Ltd
Address
155 N Pfingsten Road Suite 325, Deerfield, IL 60015-5293
Preparer
Scott W Ritchie CPA
Phone
8474988880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787916
IRS990ScheduleA/TotalSupportAmt0787916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725000
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263423
IRS990/TotalAssetsEOYAmt0853053
IRS990/TotalAssetsGrp/BOYAmt0263423
IRS990/TotalAssetsGrp/EOYAmt0853053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0572310
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0572310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280743
IRS990/TotalProgramServiceExpensesAmt0214034
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02576
IRS990/TravelGrp/TotalAmt02576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280743
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CLIPPEDEAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIPPED EAR CAT SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0CLIP
ReturnHeader/Filer/EIN0262968977
ReturnHeader/Filer/USAddress/AddressLine1Txt0206A SOUTH LOOP 336 WEST
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business & Professional Consultants Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N Pfingsten Road Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600155293
ReturnHeader/PreparerPersonGrp/PhoneNum08474988880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott W Ritchie CPA
ReturnHeader/ReturnTs02017-11-07T09:41:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,053
Liabilities
$572,310
Net assets
$280,743
Revenue
$251,742
Expenses
$234,422
Net income
$17,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.05$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.19$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.89$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.28$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.79$0.39$0.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.48$0.20$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.21$0.01