Civic Intelligence

West Houston Animal Rescue

990EZ • Fiscal year 2016 • EIN 36-4730845

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

Organization ProfileN/A
14027 Memorial DrHouston, TX 77079

(832) 723-8157

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

56th percentile

5.7%

Higher net margin than 56% 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

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,791

Up $2,563 (+209%) from 2015

Net Assets

Up

$3,791

Up $2,563 (+209%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$44,594

Up $12,539 (+39%) from 2015

Expenses

Up

$42,031

Up $9,112 (+28%) from 2015

Net Income

Up

$2,563

Up $3,427 (+397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2012: $583Net Assets 2012: $5832012Assets 2015: $1,228Net Assets 2015: $1,2282015Assets 2016: $3,791Net Assets 2016: $3,7912016Assets 2017: $5,542Net Assets 2017: $5,5422017Assets 2018: $5,643Net Assets 2018: $5,6432018Assets 2019: $2,672Net Assets 2019: $2,6722019Assets 2020: $9,569Net Assets 2020: $9,5692020Assets 2021: $12,718Net Assets 2021: $12,7182021Assets 2022: $8,500Net Assets 2022: $8,5002022Assets 2023: $6,730Net Assets 2023: $6,7302023Assets 2024: $12,223Net Assets 2024: $12,2232024Assets 2025: $2,198Net Assets 2025: $2,1982025

Highlighted filing

2016

Assets$3,791
Liabilities-
Net Assets$3,791
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $10,929Expenses 2012: $10,346Net Income 2012: $5832012Revenue 2015: $32,055Expenses 2015: $32,919Net Income 2015: -$8642015Revenue 2016: $44,594Expenses 2016: $42,031Net Income 2016: $2,5632016Revenue 2017: $53,703Expenses 2017: $51,952Net Income 2017: $1,7512017Revenue 2018: $59,508Expenses 2018: $59,407Net Income 2018: $1012018Revenue 2019: $62,885Expenses 2019: $65,856Net Income 2019: -$2,9712019Revenue 2020: $78,301Expenses 2020: $71,404Net Income 2020: $6,8972020Revenue 2021: $66,220Expenses 2021: $63,071Net Income 2021: $3,1492021Revenue 2022: $86,867Expenses 2022: $91,085Net Income 2022: -$4,2182022Revenue 2023: $83,508Expenses 2023: $85,278Net Income 2023: -$1,7702023Revenue 2024: $75,368Expenses 2024: $69,875Net Income 2024: $5,4932024Revenue 2025: $90,882Expenses 2025: $100,907Net Income 2025: -$10,0252025

Highlighted filing

2016

Revenue$44,594
Expenses$42,031
Net Income$2,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$44,594
Mission and Program Overview

Mission

Rescue dogs and other small domestic animals, care for them until they are healthy and adopt them to loving families.

Program Services

DescriptionGrantsExpenses
Rescuing of abused dogs, giving them the necessary medical attention needed and finding loving families that want to adopt them.-$41,968
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAHID B HAIZEChairmanPT$0--
LAUREN N HAIZEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
West Houston Animal Rescue
EIN
36-4730845
Phone
8327238157
Address
14027 Memorial Dr, Houston, TX 77079

Signing Officer

Name
Nahid B Haize
Title
Chairman
Phone
8327238157
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Karen E Hightower CPA
Address
PO BOX 940326, HOUSTON, TX 77094-9326
Preparer
Karen E Hightower CPA
Phone
2815566662
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANIMAL SUPPLIES 262.”

Form 990EZ, Part I, Line 16

“DOG FOOD 2046.”

Form 990EZ, Part I, Line 16

“Donations to other rescue organizations 1009.”

Form 990EZ, Part I, Line 16

“FOSTERING/ HOUSING 1834.”

Form 990EZ, Part I, Line 16

“GROOMING SERVICES 285.”

Form 990EZ, Part I, Line 16

“MEDICAL EXPENSES 34019.”

Form 990EZ, Part I, Line 16

“OPERATIONS 2231.”

Form 990EZ, Part I, Line 16

“PET TRAINING 95.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NAHID B HAIZE
IRS990EZ/BooksInCareOfDetail/PhoneNum02814961161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014027 Memorial Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAHID B HAIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN N HAIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue dogs and other small domestic animals, care for them until they are healthy and adopt them to loving families.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescuing of abused dogs, giving them the necessary medical attention needed and finding loving families that want to adopt them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042031
IRS990EZ/TotalProgramServiceExpensesAmt041968
IRS990EZ/TotalRevenueAmt044594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Pet Adoption Fees 2015: 910. 2016: 2626.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0128037
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05065
IRS990ScheduleA/Total509Grp/TotalAmt0128037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL SUPPLIES 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOG FOOD 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO OTHER RESCUE ORGANIZATIONS 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOSTERING/ HOUSING 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMING SERVICES 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL EXPENSES 34019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET TRAINING 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAHID B HAIZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08327238157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Houston Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0364730845
ReturnHeader/Filer/PhoneNum08327238157
ReturnHeader/Filer/USAddress/AddressLine1Txt014027 Memorial Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F480A12C036F04297F3D71CB1F120B60D9FA17F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F480A12C036F04297F3D71CB1F120B60D9FA17F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.92.36.93
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:01:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN E HIGHTOWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 940326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770949326
ReturnHeader/PreparerPersonGrp/PhoneNum02815566662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E HIGHTOWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T11:01:58-08:00
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
$3,791
Liabilities
-
Net assets
$3,791
Revenue
$44,594
Expenses
$42,031
Net income
$2,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.91$1.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.75$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.84$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.66$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.78$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.60$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.10$0.01