Civic Intelligence

God'S Little Creatures Rescue

990EZ • Fiscal year 2012 • EIN 26-3668147

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileWWW.GODSLITTLECREATURES.ORG
4734 Fm 222377808-6520
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,878

Down $3,939 (-58%) from 2011

Net Assets

Down

$2,878

Down $3,939 (-58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$32,025

Down $14,882 (-32%) from 2011

Expenses

Down

$34,085

Down $9,553 (-22%) from 2011

Net Income

Down

-$2,060

Down $5,329 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$2,878
Liabilities$0
Net Assets$2,878
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$32,025
Expenses$34,085
Net Income-$2,060
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To maintain a shelter for animals and manage adoption.

Filing and Contact Details

Filer

EIN
26-3668147
Raw XML Appendix153 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06817
IRS990EZ/CashSavingsAndInvestments/EOY02878
IRS990EZ/ContributionsGiftsGrantsEtc024450
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2060
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032025
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06817
IRS990EZ/NetAssetsOrFundBalancesBOY06817
IRS990EZ/NetAssetsOrFundBalances/EOY02878
IRS990EZ/NetAssetsOrFundBalancesEOY02878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY NEBLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DELLA CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERYL RUFFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERI PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-1879
IRS990EZ/OtherExpensesTotal034085
IRS990EZ/OtherRevenueTotal07575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN A SHELTER FOR ANINALS AND MANAGE ADOPTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAINTAIN A SHELTER FOR ANIMALS AND MANAGE ADOPTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104734 FM 2223
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0778086520
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DELLA CARROLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09797786976
IRS990EZ/TotalAssets/BOY06817
IRS990EZ/TotalAssets/EOY02878
IRS990EZ/TotalExpenses034085
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032025
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PETFINDER.COM/SHELTERS/TX697.HTML
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018249
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036865
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090129677
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029316
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021429
IRS990ScheduleA/Total509/Total0129677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021429
IRS990ScheduleA/TotalSupportTotal/Total0129677
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADOPTION. AMOUNT: 7,455. DESCRIPTION: REBATES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 7,575.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DOG FOOD. AMOUNT: 218. DESCRIPTION: DOG SUPPLIES. AMOUNT: 3,238. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 16,479. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,135. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 332. DESCRIPTION: AUTO MAINTENANCE & GAS. AMOUNT: 5,101. DESCRIPTION: LABOR. AMOUNT: 2,039. DESCRIPTION: ADVERTISING. AMOUNT: 549. DESCRIPTION: MISCELLANEOUS. AMOUNT: 324. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 560. DESCRIPTION: TELEPHONE. AMOUNT: 1,403. DESCRIPTION: COMPUTER. AMOUNT: 976. DESCRIPTION: FEES. AMOUNT: 55. DESCRIPTION: UTILITIES. AMOUNT: 1,676. TOTAL TO FORM 990-EZ, LINE 16: 34,085.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NON-DEDUCTIBLE EXPENSES. AMOUNT: -1,879.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263668147
ReturnHeader/Filer/Name/BusinessNameLine10GOD'S LITTLE CREATURES RESCUE
ReturnHeader/Filer/NameControl0GODS
ReturnHeader/Filer/Phone09797786976
ReturnHeader/Filer/USAddress/AddressLine104734 FM 2223
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0778086520
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0DELLA CARROLL
ReturnHeader/Officer/Phone09797786976
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRYAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0JAMES D INGRAM IV
ReturnHeader/Preparer/Phone09797762600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T08:37:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,878
Liabilities
$0
Net assets
$2,878
Revenue
$32,025
Expenses
$34,085
Net income
-$2,060
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