Civic Intelligence

Zs Rescue and Relocation

990 • Fiscal year 2015 • EIN 30-0882009

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 17, 2016

Organization ProfileWWW.ZSANIMALRESCUE.COM
297 Saddle LaneFloresville, TX 78114

(210) 248-7834

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

73%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,939

No earlier filing loaded for comparison.

Net Assets

$12,939

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$17,676

No earlier filing loaded for comparison.

Expenses

$4,737

No earlier filing loaded for comparison.

Net Income

$12,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$12,939
Liabilities$0
Net Assets$12,939
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$17,676
Expenses$4,737
Net Income$12,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 17, 2016
Return Version
2015v2.1
Gross Receipts
$17,676
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,939-
Total Assets$0$12,939▲ $12,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$12,939-
Total Net Assets Fund Balance$0$12,939▲ $12,939
Total Liabilities and Net Assets / Fund Balance$0$12,939▲ $12,939
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lance ZiebellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$8,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$12,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,737
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
Fees for Services Other$2,035--$2,035
Occupancy$1,533--$1,533
Fees for Services Legal-$1,000-$1,000
Office Expenses-$169-$169
Total Functional Expenses$3,568$1,169$0$4,737
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
2016-04-17

Organization Details

Principal Officer
Lance Ziebell
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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, Page 2, Part III, Line 4D

“Animal rescue shelter with no-kill policy. Adoption fees fre to military for therapy purposes”

Form 990, Part IX, Line 11G

“Telephone 402 0 0 supplies 1,633 0 0”

Raw XML Appendix228 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
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IRS990/AllOtherContributionsAmt09000
IRS990/BooksInCareOfDetail/PersonNm0ALICIA ZIEBELL
IRS990/BooksInCareOfDetail/PhoneNum02104451859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0297 SADDLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORESVILLE
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL RESUCE SHELTER WITH NO-KILL POLICY. FREE ADOPTION TO VETERANS AS THERAPY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt012939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01533
IRS990/OccupancyGrp/TotalAmt01533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/TotalAmt0169
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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08676
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt012939
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017676
IRS990ScheduleA/Total509Grp/TotalAmt017676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017676
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE SHELTER WITH NO-KILL POLICY. ADOPTION FEES FRE TO MILITARY FOR THERAPY PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANCE ZIEBELL ALICIA ZIEBELL EXECDIRECTOR TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING OF MANAGERS AND ANY INTERESTED PARTIES TO REVIEW FILING ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONACT THE EXECITVE DIRECTOR THROUGH TELEPHONE, EMAIL OR LETTER TO OBTAIN ANY INFORMATION REQUESTED
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IRS990/SchoolOperatingInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE ZIEBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102487834
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZS RESCUE AND RELOCATION
ReturnHeader/Filer/BusinessNameControlTxt0ZSRE
ReturnHeader/Filer/EIN0300882009
ReturnHeader/Filer/PhoneNum02102487834
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ReturnHeader/Filer/USAddress/CityNm0FLORESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1854
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784031854
ReturnHeader/PreparerPersonGrp/PhoneNum03614422067
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCIE M HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-30T13:29:01-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,939
Liabilities
$0
Net assets
$12,939
Revenue
$17,676
Expenses
$4,737
Net income
$12,939
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