Civic Intelligence

Texas Heartland Animal Sanctuary

EIN 27-2004935 • 501(c)3 • San Antonio, TX

Profile

To provide refuge for all domesticated animals in need; whether to provide a temorary home for the animals qualifed for adoption or to provide a permanent home

5511 Old Seguin RdSan Antonio, TX 78219-1042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$934

Down $1,907 (-67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$934

Down $1,907 (-67%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$35,394

Up $18,127 (+105%) from 2015

Expenses

Up

$37,301

Up $20,561 (+123%) from 2015

Net Income

Down

-$1,907

Down $2,434 (-462%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $1,460Net Assets 2013: $1,4602013Assets 2014: $2,314Net Assets 2014: $2,3142014Assets 2015: $2,841Net Assets 2015: $2,8412015Assets 2016: $934Net Assets 2016: $9342016

Highlighted filing

2016

Assets$934
Liabilities-
Net Assets$934
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $10,971Expenses 2013: $9,511Net Income 2013: $1,4602013Revenue 2014: $15,907Expenses 2014: $15,053Net Income 2014: $8542014Revenue 2015: $17,267Expenses 2015: $16,740Net Income 2015: $5272015Revenue 2016: $35,394Expenses 2016: $37,301Net Income 2016: -$1,9072016

Highlighted filing

2016

Revenue$35,394
Expenses$37,301
Net Income-$1,907
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$934
Liabilities
-
Net assets
$934
Revenue
$35,394
Expenses
$37,301
Net income
-$1,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$35.4$37.3$1.91
2015Detailed filing. Detailed filing data is available for this year.$2.84$2.84$17.3$16.7$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.31$15.9$15.1$0.85
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.46$11.0$9.51$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$35,394
Mission and Program Overview

Mission

To provide refuge for all domesticated animals in need; whether to provide a temorary home for the animals qualifed for adoption or to provide a permanent home

Program Services

DescriptionGrantsExpenses
PROVIDE REFUGE FOR ALL DOMESTICATED ANIMALS IN NEED.-$37,301
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANNE C COMPEREManaging MemberPT$0--
GAIL BENNETTMember-$0--
Filing and Contact Details

Filer

Filer Name
Texas Heartland Animal Sanctuary
EIN
27-2004935
Phone
5125656893
Address
5511 Old Seguin Rd, San Antonio, TX 78219-1042

Signing Officer

Name
Julianne Compere
Title
Managing Member
Phone
5125656893
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Sweeten CPA Pc
Address
10420 Manchaca Rd, AUSTIN, TX 78748
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto 780.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 2.”

Form 990EZ, Part I, Line 16

“Depreciation 78.”

Form 990EZ, Part I, Line 16

“Feed 21374.”

Form 990EZ, Part I, Line 16

“Labor 3059.”

Form 990EZ, Part I, Line 16

“Laundry 100.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 5676.”

Form 990EZ, Part I, Line 16

“Utilities 222.”

Form 990EZ, Part I, Line 16

“Veterinarian 6010.”

Raw XML Appendix151 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/PersonNm0JULIANNE COMPERE
IRS990EZ/BooksInCareOfDetail/PhoneNum05125656893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 Glenn View Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blanco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1907
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0778
IRS990EZ/LandAndBuildingsGrp/EOYAmt0778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIANNE C COMPERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide refuge for all domesticated animals in need; whether to provide a temorary home for the animals qualifed for adoption or to provide a permanent home
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REFUGE FOR ALL DOMESTICATED ANIMALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037301
IRS990EZ/TotalProgramServiceExpensesAmt037301
IRS990EZ/TotalRevenueAmt035394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010971
IRS990ScheduleA/Total509Grp/TotalAmt082924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082924
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charge 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed 21374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Labor 3059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Laundry 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 5676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinarian 6010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANNE COMPERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125656893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Heartland Animal Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0272004935
ReturnHeader/Filer/PhoneNum05125656893
ReturnHeader/Filer/USAddress/AddressLine1Txt05511 Old Seguin Rd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782191042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA1CF28F40A8BEC07A3F2C47719BBB9B8B68FBC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025FEB1D4B671A5A1CB13E854BE971D6353B6581B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.33.234
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:25:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010420 Manchaca Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05123000282
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SWEETEN
ReturnHeader/ReturnTs02017-06-07T17:25:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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