Civic Intelligence

Williams Adoptables

990EZ • Fiscal year 2016 • EIN 27-1506255

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$430

Up $16 (+3.9%) from 2015

Net Assets

Up

-$274

Up $246 (+47%) from 2015

Liabilities

Down

$704

Down $230 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$26,255

Down $10,168 (-28%) from 2015

Expenses

Down

$26,009

Down $11,418 (-31%) from 2015

Net Income

Up

$246

Up $1,250 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$430
Liabilities$704
Net Assets-$274
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$26,255
Expenses$26,009
Net Income$246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$26,255
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 2016 THE ORGANIZATION PLACED 400 ANIMALS FOR ADOPTION IN THE BEE COUNTY AREA.$26,008-
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
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Blant N Miller CPA LLC
Address
301 N Washington, Beeville, TX 78102
Preparer
Blant N Miller
Phone
3613580535
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Vet clinic expense $26003”

Other Expenses.2

“BANK CHARGES $5”

Other Expenses.3

“MISCELLANEOUS $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $934 Accounts Payable and Accrued Expenses - Ending $704”

Raw XML Appendix146 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/BOYAmt0414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-274
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/OtherExpensesTotalAmt026009
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 2016 THE ORGANIZATION PLACED 400 ANIMALS FOR ADOPTION IN THE BEE COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026009
IRS990EZ/TotalProgramServiceExpensesAmt026008
IRS990EZ/TotalRevenueAmt026255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140711
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037493
IRS990ScheduleA/Total509Grp/TotalAmt0140711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET CLINIC EXPENSE $26003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $934 Accounts Payable and Accrued Expenses - Ending $704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078102
ReturnHeader/PreparerPersonGrp/PhoneNum03613580535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blant N Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T07:08:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430
Liabilities
$704
Net assets
-$274
Revenue
$26,255
Expenses
$26,009
Net income
$246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$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