Civic Intelligence

Friends of Rescued Mastiffs Inc

EIN 39-2040383 • 501(c)3 • Houston, TX

Profile

Rescue and find homes for English Mastiffs/provide education for the breed

1175 Woodland AvenueHouston, TX 53122

www.mastiffrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

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

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 2015

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$98,414

Down $2,750 (-2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$98,414

Down $2,750 (-2.7%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$4,302

Down $15,625 (-78%) from 2014

Expenses

Down

$7,052

Down $2,473 (-26%) from 2014

Net Income

Down

-$2,750

Down $13,152 (-126%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $35,545Liabilities 2011: $02011Assets 2012: $36,818Liabilities 2012: $02012Assets 2013: $90,762Liabilities 2013: $0Net Assets 2013: $90,7622013Assets 2014: $101,164Liabilities 2014: $0Net Assets 2014: $101,1642014Assets 2015: $98,414Liabilities 2015: $0Net Assets 2015: $98,4142015

Highlighted filing

2015

Assets$98,414
Liabilities$0
Net Assets$98,414
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,091Expenses 2011: $32,436Net Income 2011: $1,6552011Revenue 2012: $20,155Expenses 2012: $18,882Net Income 2012: $1,2732012Revenue 2013: $73,974Expenses 2013: $20,030Net Income 2013: $53,9442013Revenue 2014: $19,927Expenses 2014: $9,525Net Income 2014: $10,4022014Revenue 2015: $4,302Expenses 2015: $7,052Net Income 2015: -$2,7502015

Highlighted filing

2015

Revenue$4,302
Expenses$7,052
Net Income-$2,750
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$98,414
Liabilities
$0
Net assets
$98,414
Revenue
$4,302
Expenses
$7,052
Net income
-$2,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.74$0.20$0.54
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.34$0.32$0.02
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$19,927
Mission and Program Overview

Mission

Rescue and find homes for English Mastiffs/provide education for the breed

Program Services

DescriptionGrantsExpenses
RESCUE ENGLISH MASTIFFS FROM SHELTERS AND FIND THEM GOOD HOMES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE HEALYPresident-$0--
DEE MEEKSVice-President-$0--
KARLA A FRANCKENBoard Member-$0--
LISA D SIMONSSec/Treasurer-$0--
VIRGINIA WINDBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-2040383
Phone
4148751068

Signing Officer

Name
Lisa Simons
Title
Treasurer
Signed
2015-01-26
Discuss with paid preparer
No

Preparer

Preparer
Darleen St Jean
Phone
7137033351
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet bills / rx medicine for animals and insurance 5,394”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 1,960”

Raw XML Appendix159 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/PersonNm0LISA D SIMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04148751068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101175 WOODLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELM GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101164
IRS990EZ/GrossReceiptsAmt019927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA A FRANCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA D SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA WIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and find homes for English Mastiffs/provide education for the breed
IRS990EZ/PrintingPublicationsPostageAmt02171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ENGLISH MASTIFFS FROM SHELTERS AND FIND THEM GOOD HOMES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09525
IRS990EZ/TotalRevenueAmt019927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mastiffrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191526
IRS990ScheduleA/PublicSupportTotal509Amt0191526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043379
IRS990ScheduleA/Total509Grp/TotalAmt0191526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191526
IRS990ScheduleA/TotalSupportAmt0191526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET BILLS / RX MEDICINE FOR ANIMALS AND INSURANCE 5,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 1,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Simons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF RESCUE MASTIFFS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0392040383
ReturnHeader/Filer/PhoneNum04148751068
ReturnHeader/Filer/USAddress/AddressLine101175 WOODLAND AVENUE
ReturnHeader/Filer/USAddress/City0ELM GROVE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARLEEN ST JEAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010314 ELLA LEE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137033351
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLEEN ST JEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-26T09:23:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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