Civic Intelligence

Williams Adoptables

990EZ • Fiscal year 2015 • EIN 27-1506255

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 1479Beeville, TX 78104

(361) 358-0535

Siviq Scores

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

Liabilities / Assets

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% 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

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

98th percentile

509%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$414

Down $70 (-14%) from 2014

Net Assets

Down

-$520

Down $1,004 (-207%) from 2014

Liabilities

$934

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$36,423

Up $30,442 (+509%) from 2014

Expenses

Up

$37,427

Up $31,372 (+518%) from 2014

Net Income

Down

-$1,004

Down $930 (-1257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$414
Liabilities$934
Net Assets-$520
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$36,423
Expenses$37,427
Net Income-$1,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$36,423
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.

Program Services

DescriptionGrantsExpenses
IN 2012 THE ORGANIZATION PLACED 500 ANIMALS FOR ADOPTION IN THE BEE COUNTY AREA.$37,427-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE LOPEZPresidentPT$0--
GARY WILLIAMSSecretary-$0--
BLANT MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Williams Adoptables
EIN
27-1506255
Phone
3613580535
Address
PO BOX 1479, BEEVILLE, TX 78104

Signing Officer

Name
Blant Miller
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Blant N Miller CPA
Address
PO Box 1479, Beeville, TX 78104-1479
Preparer
Blant N Miller
Phone
3613580535
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Vet clinic expense $37356”

Other Expenses.2

“BANK CHARGES $59”

Other Expenses.3

“MISCELLANEOUS $12”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $934”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03613581711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKIDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLANT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VETERINARY CARE AND TEMPORARY HOUSING FOR HOMELESS ANIMALS AND AN ADOPTION OUTLET FOR THE PERMANENT PLACEMENT OF THESE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2012 THE ORGANIZATION PLACED 500 ANIMALS FOR ADOPTION IN THE BEE COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037427
IRS990EZ/TotalProgramServiceExpensesAmt037427
IRS990EZ/TotalRevenueAmt036423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033578
IRS990ScheduleA/Total509Grp/TotalAmt0148034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET CLINIC EXPENSE $37356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS ADOPTABLES
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0271506255
ReturnHeader/Filer/PhoneNum03613580535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1479
ReturnHeader/Filer/USAddress/CityNm0BEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blant N Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781041479
ReturnHeader/PreparerPersonGrp/PhoneNum03613580535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blant N Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T13:40:14-07:00
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
$414
Liabilities
$934
Net assets
-$520
Revenue
$36,423
Expenses
$37,427
Net income
-$1,004
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
2015Detailed filing. Detailed filing data is available for this year.$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