Civic Intelligence

Southern Comforts Animal Rescue

990EZ • Fiscal year 2016 • EIN 36-4669590

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
15019 S Baylan StSanta Fe, TX 77517

(409) 939-6329

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,623

No earlier filing loaded for comparison.

Net Assets

$18,623

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$153,580

No earlier filing loaded for comparison.

Expenses

$156,404

No earlier filing loaded for comparison.

Net Income

-$2,824

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.

$80K$60K$40K$20K$0Assets 2016: $18,623Net Assets 2016: $18,6232016Assets 2017: $47,630Liabilities 2017: $0Net Assets 2017: $47,6302017Assets 2018: $60,862Liabilities 2018: $2,145Net Assets 2018: $58,7172018Assets 2019: $60,393Liabilities 2019: $0Net Assets 2019: $60,3932019Assets 2020: $66,775Liabilities 2020: $66,775Net Assets 2020: $02020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $9,5242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $6,4522024

Highlighted filing

2016

Assets$18,623
Liabilities-
Net Assets$18,623
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $153,580Expenses 2016: $156,404Net Income 2016: -$2,8242016Revenue 2017: $200,448Expenses 2017: $171,442Net Income 2017: $29,0062017Revenue 2018: $178,406Expenses 2018: $167,319Net Income 2018: $11,0872018Revenue 2019: $209,111Expenses 2019: $207,435Net Income 2019: $1,6762019Revenue 2020: $195,593Expenses 2020: $208,734Net Income 2020: -$13,1412020Revenue 2023: $77,323Expenses 2023: $67,799Net Income 2023: $9,5242023Revenue 2024: $64,482Expenses 2024: $58,030Net Income 2024: $6,4522024

Highlighted filing

2016

Revenue$153,580
Expenses$156,404
Net Income-$2,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$155,215
Mission and Program Overview

Mission

Southern comforts animal rescue if a texas based rescue group dedicated to rescuing dogs from local kill shelters. Once out of the shelter, the dogs are placed in foster homes where they are sayed/neutered, microchipped, vaccinated, and receive any other medical attention necessary. While in foster homes, the dogs are evaluated to determine the the adoptability of the animal along with what type of adopted home would be best suited for the animal. Adoptive homes are interviewed through an application process to place the appropriate dog with the home.

Program Services

DescriptionGrantsExpenses
DURING THE CURRENT YEAR, 300 DOGS WERE REMOVED FROM KILL SHELTERS; 250 DOGS WERE ADOPTED TO FOREVER HOMES; AND 50 DOGS REMAINED IN FOSTER CARE AT THE END OF THE YEAR.-$156,404
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE SELMANPresidentPT$0--
CINDY BROUILLARDVice PresidePT$0--
T L LANDRYTreasurerPT$0--
JENNIFER HENDRICKSDirectorPT$0--
ARZUE SHOKROLLAHI DVMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Comforts Animal Rescue
EIN
36-4669590
Phone
4099396329
Address
15019 S BAYLAN ST, SANTA FE, TX 77517

Signing Officer

Name
T L Landry
Title
Treasurer
Phone
4099396329
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
CAMBIANO & CAMBIANO PC - CPA'S
Address
PO BOX 936, SANTA FE, TX 77510
Preparer
Mary I Cambiano CPA
Phone
4099252572
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 658 interest - finance charges 25 kennell maintenance 7,460 kennell supplies 2,503 kennell - other 720 boarding 47 medical - otc 160 medicines 59,765 medicines - preventative 129 medical - spay/neuter 1,254 adoption facilities 8,939 nutrition - food 3,058 nutrition - treats & toys 27 adoption travel - flight 50,792 adoption travel - crate e 7,737 adoption travel - collars 1,923 adoption travel - id tags 412 adoption travel - other s 1,332 microchips 3,129 grooming 339 entertainment 401 auto expense 833 rounding -3 total 151,640”

Form 990-ez, Part III

“Southern comforts animal rescue if a texas based rescue group dedicated to rescuing dogs from local kill shelters. Once out of the shelter, the dogs are placed in foster homes where they are sayed/neutered, microchipped, vaccinated, and receive any other medical attention necessary. While in foster homes, the dogs are evaluated to determine the the adoptability of the animal along with what type of adopted home would be best suited for the animal. Adoptive homes are interviewed through an application process to place the appropriate dog with the home.”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE SELMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HENDRICKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHERN COMFORTS ANIMAL RESCUE IF A TEXAS BASED RESCUE GROUP DEDICATED TO RESCUING DOGS FROM LOCAL KILL SHELTERS. ONCE OUT OF THE SHELTER, THE DOGS ARE PLACED IN FOSTER HOMES WHERE THEY ARE SAYED/NEUTERED, MICROCHIPPED, VACCINATED, AND RECEIVE ANY OTHER MEDICAL ATTENTION NECESSARY. WHILE IN FOSTER HOMES, THE DOGS ARE EVALUATED TO DETERMINE THE THE ADOPTABILITY OF THE ANIMAL ALONG WITH WHAT TYPE OF ADOPTED HOME WOULD BE BEST SUITED FOR THE ANIMAL. ADOPTIVE HOMES ARE INTERVIEWED THROUGH AN APPLICATION PROCESS TO PLACE THE APPROPRIATE DOG WITH THE HOME.
IRS990EZ/ProgramServiceRevenueAmt0108160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE CURRENT YEAR, 300 DOGS WERE REMOVED FROM KILL SHELTERS; 250 DOGS WERE ADOPTED TO FOREVER HOMES; AND 50 DOGS REMAINED IN FOSTER CARE AT THE END OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01635
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156404
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IRS990EZ/TotalRevenueAmt0153580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108160
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174690
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 658 INTEREST - FINANCE CHARGES 25 KENNELL MAINTENANCE 7,460 KENNELL SUPPLIES 2,503 KENNELL - OTHER 720 BOARDING 47 MEDICAL - OTC 160 MEDICINES 59,765 MEDICINES - PREVENTATIVE 129 MEDICAL - SPAY/NEUTER 1,254 ADOPTION FACILITIES 8,939 NUTRITION - FOOD 3,058 NUTRITION - TREATS & TOYS 27 ADOPTION TRAVEL - FLIGHT 50,792 ADOPTION TRAVEL - CRATE E 7,737 ADOPTION TRAVEL - COLLARS 1,923 ADOPTION TRAVEL - ID TAGS 412 ADOPTION TRAVEL - OTHER S 1,332 MICROCHIPS 3,129 GROOMING 339 ENTERTAINMENT 401 AUTO EXPENSE 833 ROUNDING -3 TOTAL 151,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN COMFORTS ANIMAL RESCUE IF A TEXAS BASED RESCUE GROUP DEDICATED TO RESCUING DOGS FROM LOCAL KILL SHELTERS. ONCE OUT OF THE SHELTER, THE DOGS ARE PLACED IN FOSTER HOMES WHERE THEY ARE SAYED/NEUTERED, MICROCHIPPED, VACCINATED, AND RECEIVE ANY OTHER MEDICAL ATTENTION NECESSARY. WHILE IN FOSTER HOMES, THE DOGS ARE EVALUATED TO DETERMINE THE THE ADOPTABILITY OF THE ANIMAL ALONG WITH WHAT TYPE OF ADOPTED HOME WOULD BE BEST SUITED FOR THE ANIMAL. ADOPTIVE HOMES ARE INTERVIEWED THROUGH AN APPLICATION PROCESS TO PLACE THE APPROPRIATE DOG WITH THE HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THERE IS NO PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0T L LANDRY
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ReturnHeader/BusinessOfficerGrp/PhoneNum04099396329
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ReturnHeader/Filer/PhoneNum04099396329
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760364253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMBIANO & CAMBIANO PC - CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 936
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077510
ReturnHeader/PreparerPersonGrp/PhoneNum04099252572
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY I CAMBIANO CPA
ReturnHeader/ReturnTs02017-02-22T18:02:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,623
Liabilities
-
Net assets
$18,623
Revenue
$153,580
Expenses
$156,404
Net income
-$2,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.64$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.77$0.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00$1.96$2.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.09$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.78$1.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.00$1.71$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.54$1.56$0.03