Civic Intelligence

Pet Project Texas Inc

990EZ • Fiscal year 2010 • EIN 36-4530920

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profile
506 East 28th Street77803
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$49,163

No earlier filing loaded for comparison.

Net Assets

$49,163

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

$95,063

No earlier filing loaded for comparison.

Expenses

$73,210

No earlier filing loaded for comparison.

Net Income

$21,853

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.

$60K$40K$20K$0Assets 2010: $49,163Liabilities 2010: $0Net Assets 2010: $49,1632010

Highlighted filing

2010

Assets$49,163
Liabilities$0
Net Assets$49,163
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2010: $95,063Expenses 2010: $73,210Net Income 2010: $21,8532010

Highlighted filing

2010

Revenue$95,063
Expenses$73,210
Net Income$21,853
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
36-4530920
Raw XML Appendix212 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY037815
IRS990EZ/ContributionsGiftsGrantsEtc095001
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021853
IRS990EZ/FeesAndOthPymtToIndContractors0207
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY027310
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IRS990EZ/NetAssetsOrFundBalancesEOY049163
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12SAN MARCOS HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13506 EAST 28TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14506 EAST 28TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15506 EAST 28TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078648
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J T ROYALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GWENDOLYN K ROYALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH A SVOBODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARLAND BAYLISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERALD ATMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL BEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHESTER JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03140
IRS990EZ/OtherAssetsTotal/EOY011348
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSTRUCTION AND ASSEMBLY OF THE PET, PERSONAL ENERGY TRANSPORTATION, A HAND PEDDLED TRICYCLE FOR DISTRIBUTION TO PERSONS IN THIRD WORLD COUNTRIES THAT HAVE LOST THEIR LIMBS DUE TO LAND MINES, ANIMAL ATTACK OR DISEASE. DISTRIBUTION IS IN COOPERATION WITH OTHER CHRIST CENTERED MINISTRIES IN THE THIRD WORLD COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANUFACTURE AND DISTRIBUTION OF P.E.T.'S TO HANDICAPPED RECIPIENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073210
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10506 EAST 28TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798212222
IRS990EZ/TotalAssets/BOY027310
IRS990EZ/TotalAssets/EOY049163
IRS990EZ/TotalExpenses073210
IRS990EZ/TotalProgramServiceExpenses073210
IRS990EZ/TotalRevenue095063
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://PETTEXAS-LULING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/Total088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total088
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090324417
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041607
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071895
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087559
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072675
IRS990ScheduleA/Total509/Total0324417
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072675
IRS990ScheduleA/TotalSupportTotal/Total0324505
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 62.. TOTAL TO FORM 990-EZ, LINE 14: 8,601.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 483. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,118.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 55,843. DESCRIPTION: ADVERTISING. AMOUNT: 167. DESCRIPTION: INSURANCE. AMOUNT: 2,122. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 637. DESCRIPTION: TRAVEL. AMOUNT: 1,645. DESCRIPTION: FREIGHT. AMOUNT: 3,988. TOTAL TO FORM 990-EZ, LINE 16: 64,402.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MATERIALS INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,691. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,140. END OF YEAR AMOUNT: 2,657.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364530920
ReturnHeader/Filer/Name/BusinessNameLine10PET PROJECT TEXAS INC
ReturnHeader/Filer/NameControl0PETP
ReturnHeader/Filer/Phone09798212222
ReturnHeader/Filer/USAddress/AddressLine10506 EAST 28TH STREET
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0VERDA BARRON
ReturnHeader/Officer/Phone09798212222
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURST MILBERGER NESBITT & ASK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 POST OFFICE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRYAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077801
ReturnHeader/Preparer/Name0RUSSELL ARMAGOST
ReturnHeader/Preparer/Phone09798220175
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T13:34:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,163
Liabilities
$0
Net assets
$49,163
Revenue
$95,063
Expenses
$73,210
Net income
$21,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$0.00$49.2$95.1$73.2$21.9