Civic Intelligence

North Central Texas Animal Shelter Coalition

EIN 31-1717528 • 501(c)3 • Mckinney, TX

Profile

Animal Welfare Membership Organization Continued Educat

PO Box 6551Mckinney, TX 75071

www.texasunites.com

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$48,946

Down $31,041 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$48,946

Down $31,041 (-39%) from 2021

Revenue

Up

$201,404

Up $120,347 (+148%) from 2021

Expenses

Up

$235,313

Up $172,808 (+276%) from 2021

Net Income

Down

-$33,909

Down $52,461 (-283%) from 2021

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $61,438Liabilities 2020: $61,438Net Assets 2020: $02020Assets 2021: $79,987Liabilities 2021: $0Net Assets 2021: $79,9872021Assets 2022: $48,946Liabilities 2022: $0Net Assets 2022: $48,9462022

Highlighted filing

2022

Assets$48,946
Liabilities$0
Net Assets$48,946

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $80,255Expenses 2020: $71,085Net Income 2020: $9,1702020Revenue 2021: $81,057Expenses 2021: $62,505Net Income 2021: $18,5522021Revenue 2022: $201,404Expenses 2022: $235,313Net Income 2022: -$33,9092022

Highlighted filing

2022

Revenue$201,404
Expenses$235,313
Net Income-$33,909

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$81,057
Mission and Program Overview

Mission

Promoting the efforts of non-profit and municipal care, control, and humane society animals shelters, and to assist them with unwanted animals by enhancing quality programs.

Animal Welfare Membership Organization Continued Educat

Program Services

DescriptionGrantsExpenses
VIRTUAL LEARNING SERIES PROFESSIONAL DEVELOPMENT WORKSHOPS-$62,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED JAMISONPresident-$0--
NOURA JAMMALVice President-$0--
AMANDA EARLSecretary-$0--
GARY POONTreasurer-$0--
LOU GUYTONDirector-$0--
MICHELLE HARLOWDirector-$0--
MINDY HENRYDirector-$0--
AARON JOHNSONDirector-$0--
SHELLY MEEKSDirector-$0--
LAUREN ODUMDirector-$0--
SHANNON SIMSDirector-$0--
CHELSEA STALEYDirector-$0--
MISTY VALENTADirector-$0--
Filing and Contact Details

Filer

Filer Name
North Central Texas Animal Shelter Coalition
EIN
31-1717528
In Care Of
% Gary Poon
Phone
9728904773
Address
PO Box 6551, Mckinney, TX 75071

Signing Officer

Name
Gary Poon
Title
Treasurer
Phone
9728904773
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $2177.00

Part I Line 16

Information technology $542.00

Part I Line 16

Conferences, conventions, and meetings $3563.00

Part I Line 16

Insurance $908.00

Part I Line 16

Credit card processing fees $1106.00

Part I Line 16

TRADEMARK FILING $825.00

Part I Line 16

PUBLIC STORAGE $417.00

Part I Line 16

MISCELLANEOUS $382.00

Part I Line 13

GRAPHIC DESIGN $500.00

Raw XML Appendix221 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $908.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING FEES $1106.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRADEMARK FILING $825.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC STORAGE $417.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $382.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY POON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09728904773
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Central Texas Animal Shelter Coalition
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311717528
ReturnHeader/Filer/InCareOfNm0% Gary Poon
ReturnHeader/Filer/PhoneNum09728904773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6551
ReturnHeader/Filer/USAddress/CityNm0Mckinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/ReturnTs02022-05-09T13:57:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits