Civic Intelligence

God'S Little Creatures Rescue

990EZ • Fiscal year 2013 • EIN 26-3668147

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

4734 Fm 222377808-6520

(979) 778-6976

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

438%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$15,492

Up $12,614 (+438%) from 2012

Net Assets

Up

$15,492

Up $12,614 (+438%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$46,054

Up $14,029 (+44%) from 2012

Expenses

Down

$33,440

Down $645 (-1.9%) from 2012

Net Income

Up

$12,614

Up $14,674 (+712%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$15,492
Liabilities$0
Net Assets$15,492

Operations Trend

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

2013

Revenue$46,054
Expenses$33,440
Net Income$12,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$46,054
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELLA CARROLLPresident-$0--
SHERYL RUFFINOVice-President-$0--
CAROL MILLERSecretary-$0--
CHENAE HOLLASTreasurer-$0--
BETTE NEBLETTBoard Member-$0--
AUDREY ORMBERGBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-3668147
Phone
9797786976

Signing Officer

Name
Della Carroll
Title
Director
Phone
9797786976
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

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

Description: adoption. Amount: 11,299.

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

Description: dog food. Amount: 534. Description: dog supplies. Amount: 3,110. Description: medical expenses. Amount: 14,065. Description: repairs & maintenance. Amount: 1,489. Description: office expenses. Amount: 785. Description: auto maintenance & gas. Amount: 3,945. Description: labor. Amount: 2,425. Description: advertising. Amount: 669. Description: miscellaneous. Amount: 276. Description: meals & entertainment. Amount: 904. Description: telephone. Amount: 909. Description: computer. Amount: 1,297. Description: utilities. Amount: 2,982. Description: contributions. Amount: 50. Total to form 990-ez, line 16: 33,440.

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

Description: a/r. Beg. Of year amount: 0. End of year amount: 2,383.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DELLA CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09797786976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104734 FM 2223
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0778086520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02878
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IRS990EZ/GrossReceiptsAmt046054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt02383
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELLA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL RUFFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHENAE HOLLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTE NEBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY ORMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02383
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033440
IRS990EZ/OtherRevenueTotalAmt011299
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033440
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046054
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETFINDER.COM/SHELTERS/TX697.HTML
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021429
IRS990ScheduleA/Total509Grp/TotalAmt0175731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175731
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DELLA CARROLL PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION. AMOUNT: 11,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DOG FOOD. AMOUNT: 534. DESCRIPTION: DOG SUPPLIES. AMOUNT: 3,110. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 14,065. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,489. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 785. DESCRIPTION: AUTO MAINTENANCE & GAS. AMOUNT: 3,945. DESCRIPTION: LABOR. AMOUNT: 2,425. DESCRIPTION: ADVERTISING. AMOUNT: 669. DESCRIPTION: MISCELLANEOUS. AMOUNT: 276. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 904. DESCRIPTION: TELEPHONE. AMOUNT: 909. DESCRIPTION: COMPUTER. AMOUNT: 1,297. DESCRIPTION: UTILITIES. AMOUNT: 2,982. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 33,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09797786976
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOD'S LITTLE CREATURES RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0263668147
ReturnHeader/Filer/PhoneNum09797786976
ReturnHeader/Filer/USAddress/AddressLine104734 FM 2223
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0778086520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02014-06-24T10:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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