Civic Intelligence

God'S Little Creatures Rescue

EIN 26-3668147 • 501(c)3 • Bryan, TX

Profile

To maintain a shelter for animals and manage adoption.

4734 Fm 2223Bryan, TX 77808-6520

www.godslittlecreatures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,915

Up $2,276 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$14,915

Up $2,276 (+18%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$37,797

Up $6,776 (+22%) from 2015

Expenses

Up

$35,521

Up $3,790 (+12%) from 2015

Net Income

Up

$2,276

Up $2,986 (+421%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $3,548Liabilities 2010: $0Net Assets 2010: $3,5482010Assets 2011: $6,817Liabilities 2011: $0Net Assets 2011: $6,8172011Assets 2012: $2,878Liabilities 2012: $0Net Assets 2012: $2,8782012Assets 2013: $15,492Liabilities 2013: $0Net Assets 2013: $15,4922013Assets 2014: $13,349Liabilities 2014: $0Net Assets 2014: $13,3492014Assets 2015: $12,639Liabilities 2015: $0Net Assets 2015: $12,6392015Assets 2016: $14,915Liabilities 2016: $0Net Assets 2016: $14,9152016

Highlighted filing

2016

Assets$14,915
Liabilities$0
Net Assets$14,915
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,185Expenses 2010: $32,352Net Income 2010: -$1672010Revenue 2011: $46,907Expenses 2011: $43,638Net Income 2011: $3,2692011Revenue 2012: $32,025Expenses 2012: $34,085Net Income 2012: -$2,0602012Revenue 2013: $46,054Expenses 2013: $33,440Net Income 2013: $12,6142013Revenue 2014: $34,561Expenses 2014: $36,704Net Income 2014: -$2,1432014Revenue 2015: $31,021Expenses 2015: $31,731Net Income 2015: -$7102015Revenue 2016: $37,797Expenses 2016: $35,521Net Income 2016: $2,2762016

Highlighted filing

2016

Revenue$37,797
Expenses$35,521
Net Income$2,276
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$14,915
Liabilities
$0
Net assets
$14,915
Revenue
$37,797
Expenses
$35,521
Net income
$2,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$37.8$35.5$2.28
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$31.0$31.7$0.71
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$34.6$36.7$2.14
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$46.1$33.4$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$32.0$34.1$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$46.9$43.6$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$32.2$32.4$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$37,797
Mission and Program Overview

Mission

To maintain a shelter for animals and manage adoption.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A SHELTER FOR ANIMALS AND MANAGE ADOPTIONS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELLA CARROLLPresident-$0--
CARRIE MCCALLUMVice-President-$0--
MICHELLE RAISERSecretary-$0--
DELLA CARROLLTreasurer-$0--
BETTY NEBLETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
GOD'S LITTLE CREATURES RESCUE
EIN
26-3668147
Phone
9797786976
Address
4734 FM 2223, BRYAN, TX 77808-6520

Signing Officer

Name
Della Carroll
Title
Director
Phone
9797786976
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: adoption. Amount: 9,655.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dog food. Amount: 1,250. Description: dog supplies. Amount: 4,696. Description: medical expenses. Amount: 15,468. Description: repairs & maintenance. Amount: 1,770. Description: office expenses. Amount: 552. Description: auto maintenance & gas. Amount: 2,450. Description: labor. Amount: 550. Description: advertising. Amount: 325. Description: utilities. Amount: 3,493. Description: meals & entertainment. Amount: 825. Description: telephone. Amount: 844. Description: computer. Amount: 1,220. Description: bank charges. Amount: 5. Description: dues and subscriptions. Amount: 120. Description: in-kind donation expense. Amount: 900. Description: insurance. Amount: 908. Description: property tax. Amount: 145. Total to form 990-ez, line 16: 35,521.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: a/r. Beg. Of year amount: 5,325. End of year amount: 5,325.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt09655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A SHELTER FOR ANIMALS AND MANAGE ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A SHELTER FOR ANIMALS AND MANAGE ADOPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02383
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IRS990ScheduleL/TotalBalanceDueAmt05325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION. AMOUNT: 9,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DOG FOOD. AMOUNT: 1,250. DESCRIPTION: DOG SUPPLIES. AMOUNT: 4,696. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 15,468. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,770. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 552. DESCRIPTION: AUTO MAINTENANCE & GAS. AMOUNT: 2,450. DESCRIPTION: LABOR. AMOUNT: 550. DESCRIPTION: ADVERTISING. AMOUNT: 325. DESCRIPTION: UTILITIES. AMOUNT: 3,493. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 825. DESCRIPTION: TELEPHONE. AMOUNT: 844. DESCRIPTION: COMPUTER. AMOUNT: 1,220. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: IN-KIND DONATION EXPENSE. AMOUNT: 900. DESCRIPTION: INSURANCE. AMOUNT: 908. DESCRIPTION: PROPERTY TAX. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 35,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 5,325. END OF YEAR AMOUNT: 5,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09797786976
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S LITTLE CREATURES RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0263668147
ReturnHeader/Filer/PhoneNum09797786976
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ReturnHeader/Filer/USAddress/CityNm0BRYAN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02017-07-13T09:51:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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