Civic Intelligence

God'S Little Creatures Rescue

990EZ • Fiscal year 2015 • EIN 26-3668147

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.GODSLITTLECREATURES.ORG
4734 Fm 2223Bryan, TX 77808-6520

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,639

Down $710 (-5.3%) from 2014

Net Assets

Down

$12,639

Down $710 (-5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$31,021

Down $3,540 (-10%) from 2014

Expenses

Down

$31,731

Down $4,973 (-14%) from 2014

Net Income

Up

-$710

Up $1,433 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$12,639
Liabilities$0
Net Assets$12,639
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$31,021
Expenses$31,731
Net Income-$710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$31,021
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELLA CARROLLPresident-$0--
SHERYL RUFFINOVice-President-$0--
SHERYL RUFFINOSecretary-$0--
DELLA CARROLLTreasurer-$0--
BETTE 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
2016-05-31
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: 9,945.”

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

“Description: dog food. Amount: 531. Description: dog supplies. Amount: 2,760. Description: medical expenses. Amount: 15,904. Description: repairs & maintenance. Amount: 1,682. Description: office expenses. Amount: 426. Description: auto maintenance & gas. Amount: 2,571. Description: labor. Amount: 1,701. Description: advertising. Amount: 492. Description: utilities. Amount: 3,322. Description: meals & entertainment. Amount: 644. Description: telephone. Amount: 853. Description: computer. Amount: 810. Description: bank charges. Amount: 10. Description: gifts. Amount: 25. Total to form 990-ez, line 16: 31,731.”

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

“Description: a/r. Beg. Of year amount: 4,712. End of year amount: 5,325.”

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum09797786976
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0778086520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELLA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL RUFFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL RUFFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELLA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTE NEBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05325
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031731
IRS990EZ/OtherRevenueTotalAmt09945
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/TotalExpensesAmt031731
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031021
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GODSLITTLECREATURES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046907
IRS990ScheduleA/Total509Grp/TotalAmt0190568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190568
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/BalanceDueAmt05325
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/TotalBalanceDueAmt05325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION. AMOUNT: 9,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DOG FOOD. AMOUNT: 531. DESCRIPTION: DOG SUPPLIES. AMOUNT: 2,760. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 15,904. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,682. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 426. DESCRIPTION: AUTO MAINTENANCE & GAS. AMOUNT: 2,571. DESCRIPTION: LABOR. AMOUNT: 1,701. DESCRIPTION: ADVERTISING. AMOUNT: 492. DESCRIPTION: UTILITIES. AMOUNT: 3,322. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 644. DESCRIPTION: TELEPHONE. AMOUNT: 853. DESCRIPTION: COMPUTER. AMOUNT: 810. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: GIFTS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 31,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 4,712. END OF YEAR AMOUNT: 5,325.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09797786976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S LITTLE CREATURES RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0263668147
ReturnHeader/Filer/PhoneNum09797786976
ReturnHeader/Filer/USAddress/AddressLine1Txt04734 FM 2223
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778086520
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/ReturnTs02016-06-10T14:49:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,639
Liabilities
$0
Net assets
$12,639
Revenue
$31,021
Expenses
$31,731
Net income
-$710
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