Civic Intelligence

Williams Adoptables

990EZ • Fiscal year 2012 • EIN 27-1506255

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 147978104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$533

Down $54 (-9.2%) from 2011

Net Assets

Down

$533

Down $54 (-9.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$37,493

Up $3,915 (+12%) from 2011

Expenses

Up

$37,547

Up $3,767 (+11%) from 2011

Net Income

Up

-$54

Up $148 (+73%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KAssets 2011: $587Net Assets 2011: $5872011Assets 2012: $533Net Assets 2012: $5332012Assets 2013: $558Net Assets 2013: $5582013Assets 2014: $484Net Assets 2014: $4842014Assets 2015: $414Liabilities 2015: $934Net Assets 2015: -$5202015Assets 2016: $430Liabilities 2016: $704Net Assets 2016: -$2742016Assets 2018: $400Net Assets 2018: $4002018

Highlighted filing

2012

Assets$533
Liabilities-
Net Assets$533
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,578Expenses 2011: $33,780Net Income 2011: -$2022011Revenue 2012: $37,493Expenses 2012: $37,547Net Income 2012: -$542012Revenue 2013: $34,559Expenses 2013: $34,534Net Income 2013: $252013Revenue 2014: $5,981Expenses 2014: $6,055Net Income 2014: -$742014Revenue 2015: $36,423Expenses 2015: $37,427Net Income 2015: -$1,0042015Revenue 2016: $26,255Expenses 2016: $26,009Net Income 2016: $2462016Revenue 2018: $02018

Highlighted filing

2012

Revenue$37,493
Expenses$37,547
Net Income-$54
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide veterinary care and temporary housing for homeless animals and an adoption outlet for the permanent placement of these animals.

Filing and Contact Details

Filer

EIN
27-1506255
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0587
IRS990EZ/CashSavingsAndInvestments/EOY0533
IRS990EZ/ContributionsGiftsGrantsEtc037493
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-54
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037493
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0587
IRS990EZ/NetAssetsOrFundBalancesBOY0587
IRS990EZ/NetAssetsOrFundBalances/EOY0533
IRS990EZ/NetAssetsOrFundBalancesEOY0533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLANT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VETERINARY CARE AND TEMPORARY HOUSING FOR HOMELESS ANIMALS AND AN ADOPTION OUTLET FOR THE PERMANENT PLACEMENT OF THESE ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 THE ORGANIZATION PLACED 500 ANIMALS FOR ADOPTION IN THE BEE COUNTY AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 375
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SKIDMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078389
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE LOPEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03613581711
IRS990EZ/TotalAssets/BOY0587
IRS990EZ/TotalAssets/EOY0533
IRS990EZ/TotalExpenses037547
IRS990EZ/TotalProgramServiceExpenses037488
IRS990EZ/TotalRevenue037493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033578
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071071
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509071071
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear037493
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033578
IRS990ScheduleA/Total509/Total071071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033578
IRS990ScheduleA/TotalSupportTotal/Total071071
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $59
IRS990ScheduleO/GeneralExplanation/Explanation1VET CLINIC EXPENSE $37488
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271506255
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMS ADOPTABLES
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03613580535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1479
ReturnHeader/Filer/USAddress/City0BEEVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BLANT MILLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blant N Miller CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1479
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781041479
ReturnHeader/Preparer/Name0Blant N Miller
ReturnHeader/Preparer/Phone03613580535
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:17:47-07:00

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
$533
Liabilities
-
Net assets
$533
Revenue
$37,493
Expenses
$37,547
Net income
-$54
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.70$0.27$26.3$26.0$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.93$0.52$36.4$37.4$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$5.98$6.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$34.6$34.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$37.5$37.5$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$33.6$33.8$0.20