Civic Intelligence

Zs Rescue and Relocation

EIN 30-0882009 • 501(c)3 • Floresville, TX

Profile

Animal resuce shelter with no-kill policy. Free adoption to veterans as therapy service.

297 Saddle LaneFloresville, TX 78114

www.zsanimalrescue.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,705

Up $935 (+3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$24,705

Up $935 (+3.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$92,293

Up $56,046 (+155%) from 2017

Expenses

Up

$91,358

Up $36,362 (+66%) from 2017

Net Income

Up

$935

Up $19,684 (+105%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2015: $12,939Liabilities 2015: $0Net Assets 2015: $12,9392015Assets 2017: $23,770Liabilities 2017: $0Net Assets 2017: $23,7702017Assets 2018: $24,705Liabilities 2018: $0Net Assets 2018: $24,7052018

Highlighted filing

2018

Assets$24,705
Liabilities$0
Net Assets$24,705
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2015: $17,676Expenses 2015: $4,737Net Income 2015: $12,9392015Revenue 2017: $36,247Expenses 2017: $54,996Net Income 2017: -$18,7492017Revenue 2018: $92,293Expenses 2018: $91,358Net Income 2018: $9352018

Highlighted filing

2018

Revenue$92,293
Expenses$91,358
Net Income$935
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,705
Liabilities
$0
Net assets
$24,705
Revenue
$92,293
Expenses
$91,358
Net income
$935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$92.3$91.4$0.94
2017Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$36.2$55.0$18.7
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$17.7$4.74$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$92,293
Mission and Program Overview

Mission

Animal resuce shelter with no-kill policy. Free adoption to veterans as therapy service.

Animal rescue shelter with no-kill status. Free adoption to military for therapy purposes. Will deliver rescue dogs to other cities or states. Financial assistance for veterans in form of paying rent to landlords or providing food for families and/or pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,770$24,705▲ $935
Total Assets$23,770$24,705▲ $935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,770$24,705▲ $935
Total Net Assets Fund Balance$23,770$24,705▲ $935
Total Liabilities and Net Assets / Fund Balance$23,770$24,705▲ $935
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lance ZiebellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$92,000
Program Service Revenue
$289
Investment Income
$4
Other Revenue
$0
All Other Contributions
$92,000
Change in Net Assets
$935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,212--$70,212
Fees for Services Other$20,926--$20,926
Fees for Services Accounting-$140-$140
Office Expenses-$80-$80
Total Functional Expenses$91,138$220$0$91,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lance ziebell alicia ziebell execdirector treasurer spouses”

Form 990, Page 6, Part VI, Line 11B

“Meeting of managers and any interested parties to review filing on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Conact the execitve director through telephone, email or letter to obtain any information requested”

Filing and Contact Details

Filer

Filer Name
Zs Rescue and Relocation
EIN
30-0882009
Phone
2102487834
Address
297 SADDLE LANE, FLORESVILLE, TX 78114

Signing Officer

Name
Lance Ziebell
Title
President
Phone
2102487834
Signed
2019-04-13

Organization Details

Principal Officer
Lance Ziebell
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lucie M Harris CPA
Address
PO BOX 1854, CORPUS CHRISTI, TX 78403-1854
Preparer
Lucie M Harris
Phone
3614422067
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Animal rescue shelter with no-kill status. Free adoption to military for therapy purposes. Will deliver rescue dogs to other cities or states. Financial assistance for veterans in form of paying rent to landlords or providing foood for family and/or pets.”

Form 990, Page 2, Part III, Line 4D

“Animal rescue shelter with no-kill policy. Adoption fees free to military for therapy purposes. Will deliver rescue dogs to other cities or states. Financial assistance for veterans in form of paying rent to landlords or providing food for families and/or pets.”

Form 990, Part IX, Line 11G

“SUPPLIES 20,926 0 0”

Raw XML Appendix261 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrossReceiptsAmt092293
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ANIMAL RESCUE SHELTER WITH NO-KILL STATUS. FREE ADOPTION TO MILITARY FOR THERAPY PURPOSES. WILL DELIVER RESCUE DOGS TO OTHER CITIES OR STATES. FINANCIAL ASSISTANCE FOR VETERANS IN FORM OF PAYING RENT TO LANDLORDS OR PROVIDING FOOOD FOR FAMILY AND/OR PETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023770
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070212
IRS990/OccupancyGrp/TotalAmt070212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/TotalAmt080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANCE ZIEBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt054996
IRS990/PYProgramServiceRevenueAmt02143
IRS990/PYRevenuesLessExpensesAmt0-18749
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IRS990/ReconcilationRevenueExpnssAmt0935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE SHELTER WITH NO-KILL STATUS. FREE ADOPTION TO MILITARY FOR THERAPY PURPOSES. WILL DELIVER RESCUE DOGS TO OTHER CITIES OR STATES. FINANCIAL ASSISTANCE FOR VETERANS IN FORM OF PAYING RENT TO LANDLORDS OR PROVIDING FOOOD FOR FAMILY AND/OR PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL RESCUE SHELTER WITH NO-KILL POLICY. ADOPTION FEES FREE TO MILITARY FOR THERAPY PURPOSES. WILL DELIVER RESCUE DOGS TO OTHER CITIES OR STATES. FINANCIAL ASSISTANCE FOR VETERANS IN FORM OF PAYING RENT TO LANDLORDS OR PROVIDING FOOD FOR FAMILIES AND/OR PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANCE ZIEBELL ALICIA ZIEBELL EXECDIRECTOR TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING OF MANAGERS AND ANY INTERESTED PARTIES TO REVIEW FILING ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONACT THE EXECITVE DIRECTOR THROUGH TELEPHONE, EMAIL OR LETTER TO OBTAIN ANY INFORMATION REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 20,926 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZS RESCUE AND RELOCATION
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ReturnHeader/Filer/EIN0300882009
ReturnHeader/Filer/PhoneNum02102487834
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ReturnHeader/FilingSecurityInformation/IPTm012:51:45
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ReturnHeader/PreparerPersonGrp/PhoneNum03614422067
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-14T12:51:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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