Civic Intelligence

Diboll Alley Cats

990EZ • Fiscal year 2016 • EIN 27-1715939

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
205 LargentDiboll, TX 75941

(936) 829-5204

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% 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

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,447

Up $3 (+0.1%) from 2015

Net Assets

Up

$3,004

Up $367 (+14%) from 2015

Liabilities

Down

$443

Down $364 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$60,413

Up $1,476 (+2.5%) from 2015

Expenses

Down

$60,046

Down $1,511 (-2.5%) from 2015

Net Income

Up

$367

Up $2,987 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2011: $3,594Net Assets 2011: $3,5942011Assets 2012: $4,327Liabilities 2012: $963Net Assets 2012: $3,3642012Assets 2013: $10,853Liabilities 2013: $1,839Net Assets 2013: $9,0142013Assets 2014: $6,543Liabilities 2014: $1,286Net Assets 2014: $5,2572014Assets 2015: $3,444Liabilities 2015: $807Net Assets 2015: $2,6372015Assets 2016: $3,447Liabilities 2016: $443Net Assets 2016: $3,0042016Assets 2017: $2,956Liabilities 2017: $129Net Assets 2017: $2,8272017Assets 2018: $1,747Liabilities 2018: $385Net Assets 2018: $1,3622018Assets 2019: $6,317Liabilities 2019: $432Net Assets 2019: $5,8852019Assets 2020: $20,051Liabilities 2020: $8,419Net Assets 2020: $11,6322020Assets 2021: $11,879Net Assets 2021: $11,8792021Assets 2022: $5,904Net Assets 2022: $5,9042022Assets 2023: $13,060Net Assets 2023: $13,0602023Assets 2024: $4,003Liabilities 2024: $813Net Assets 2024: $3,1902024Assets 2025: $4,481Liabilities 2025: $0Net Assets 2025: $4,4812025

Highlighted filing

2016

Assets$3,447
Liabilities$443
Net Assets$3,004
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $25,116Expenses 2011: $23,801Net Income 2011: $1,3152011Revenue 2012: $29,593Expenses 2012: $29,823Net Income 2012: -$2302012Revenue 2013: $58,832Expenses 2013: $53,182Net Income 2013: $5,6502013Revenue 2014: $71,696Expenses 2014: $75,453Net Income 2014: -$3,7572014Revenue 2015: $58,937Expenses 2015: $61,557Net Income 2015: -$2,6202015Revenue 2016: $60,413Expenses 2016: $60,046Net Income 2016: $3672016Revenue 2017: $64,251Expenses 2017: $64,428Net Income 2017: -$1772017Revenue 2018: $86,680Expenses 2018: $88,145Net Income 2018: -$1,4652018Revenue 2019: $142,982Expenses 2019: $138,459Net Income 2019: $4,5232019Revenue 2020: $134,290Expenses 2020: $128,543Net Income 2020: $5,7472020Revenue 2021: $111,388Expenses 2021: $111,141Net Income 2021: $2472021Revenue 2022: $126,416Expenses 2022: $132,391Net Income 2022: -$5,9752022Revenue 2023: $154,708Expenses 2023: $147,552Net Income 2023: $7,1562023Revenue 2024: $203,470Expenses 2024: $213,340Net Income 2024: -$9,8702024Revenue 2025: $87,710Expenses 2025: $86,419Net Income 2025: $1,2912025

Highlighted filing

2016

Revenue$60,413
Expenses$60,046
Net Income$367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$60,413
Mission and Program Overview

Mission

To prevent cruelty to animals.

Program Services

DescriptionGrantsExpenses
During this period, Diboll Alley Cats (DAC) was responsible for spaying 41 cats and neutering 21 cats. DAC became an affiliate with Alley Cat Allies, a national feral cat group, as a local advisor and supplier of equipment. DAC also started the process of becoming an adoption partner with PetSmart, hopefully increasing our adoption rate and public contacts in the future. 6 cats were adopted during this period from the shelter. City of Lufkin Animal Control released 8 cats to us who were scheduled to die.$59,284-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley GreenVice President-$0--
Susan SchinkeSecretary-$0--
Angela PeloquenPresident-$0--
Ronnie LuskDirector-$0--
Dave Martinez JrTreasurer-$0--
Mitch BaileyDirector-$0--
James PierceDirector-$0--
Mary GossDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diboll Alley Cats
EIN
27-1715939
Phone
9368295204
Address
205 Largent, Diboll, TX 75941

Signing Officer

Name
Susan Schinke
Title
Secretary
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Goff & Herrington PC
Address
PO Box 153320, Lufkin, TX 75915
Preparer
Ronnie Herrington CPA
Phone
9368753317
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2067”

Other Expenses.1009

“Depreciation $728”

Other Expenses.1

“Veternarian $14832”

Other Expenses.2

“Food $8390”

Other Expenses.3

“SUPPLIES $6347”

Other Expenses.4

“Utilities $1758”

Other Expenses.5

“Miscellaneous $1702”

Other Expenses.6

“Repair and Maintenance $1100”

Other Assets.1003

“Machinery and Equipment - Beginning $218 Machinery and Equipment - Ending $139”

Total Liabilities.1

“Chase Credit Card - Beginning $510 Chase Credit Card - Ending $0”

Total Liabilities.2

“Payroll Liabilities - Beginning $297 Payroll Liabilities - Ending $443”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronnie Lusk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Martinez Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mitch Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218
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IRS990EZ/OtherExpensesTotalAmt036924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent cruelty to animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During this period, Diboll Alley Cats (DAC) was responsible for spaying 41 cats and neutering 21 cats. DAC became an affiliate with Alley Cat Allies, a national feral cat group, as a local advisor and supplier of equipment. DAC also started the process of becoming an adoption partner with PetSmart, hopefully increasing our adoption rate and public contacts in the future. 6 cats were adopted during this period from the shelter. City of Lufkin Animal Control released 8 cats to us who were scheduled to die.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veternarian $14832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $8390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair and Maintenance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $218 Machinery and Equipment - Ending $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chase Credit Card - Beginning $510 Chase Credit Card - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities - Beginning $297 Payroll Liabilities - Ending $443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Schinke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diboll Alley Cats
ReturnHeader/Filer/BusinessNameControlTxt0DIBO
ReturnHeader/Filer/EIN0271715939
ReturnHeader/Filer/PhoneNum09368295204
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Largent
ReturnHeader/Filer/USAddress/CityNm0Diboll
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goff & Herrington PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 153320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075915
ReturnHeader/PreparerPersonGrp/PhoneNum09368753317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Herrington CPA
ReturnHeader/ReturnTs02017-01-26T07:19:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$3,447
Liabilities
$443
Net assets
$3,004
Revenue
$60,413
Expenses
$60,046
Net income
$367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$0.86$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$2.03$2.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.55$1.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.26$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.11$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$1.34$1.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.43$1.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.87$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.72$0.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.59$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.30$0.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.25$0.24$0.01