Civic Intelligence

Short Mugs Rescue Squad

990 • Fiscal year 2018 • EIN 45-2666764

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.shortmugsrescuesquad.org
9550 Spring Green Blvd Ste 408-156Katy, TX 77494

(281) 684-1411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,382

Up $5,264 (+169%) from 2017

Net Assets

$8,382

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$114,925

Up $4,777 (+4.3%) from 2017

Expenses

Down

$106,543

Down $487 (-0.5%) from 2017

Net Income

Up

$8,382

Up $5,264 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2012: $5,873Liabilities 2012: $0Net Assets 2012: $5,8732012Assets 2013: $14,639Liabilities 2013: $0Net Assets 2013: $14,6392013Assets 2017: $3,118Liabilities 2017: $02017Assets 2018: $8,382Liabilities 2018: $0Net Assets 2018: $8,3822018Assets 2019: $25,197Net Assets 2019: $25,1972019

Highlighted filing

2018

Assets$8,382
Liabilities$0
Net Assets$8,382
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0Revenue 2012: $62,216Expenses 2012: $57,234Net Income 2012: $4,9822012Revenue 2013: $60,429Expenses 2013: $51,663Net Income 2013: $8,7662013Revenue 2017: $110,148Expenses 2017: $107,030Net Income 2017: $3,1182017Revenue 2018: $114,925Expenses 2018: $106,543Net Income 2018: $8,3822018Revenue 2019: $99,051Expenses 2019: $93,131Net Income 2019: $5,9202019

Highlighted filing

2018

Revenue$114,925
Expenses$106,543
Net Income$8,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$114,925
Mission and Program Overview

Mission

rescue, rehabilitate and rehome unwanted dogs

Rescue rehabilitate and rehome unwanted dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,117$8,382▲ $5,265
Rtn Earn Endowment Incm Other Fnds$3,117$8,382▲ $5,265
Total Assets$3,117$8,382▲ $5,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,117$8,382▲ $5,265
Total Liabilities and Net Assets / Fund Balance$3,117$8,382▲ $5,265
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Courtney M PearcePresident
Monica PriddyDonations Coordinator
Pamela NewtonVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$114,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$8,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,470--$2,470
Travel$1,411--$1,411
Total Functional Expenses$106,543$0$0$106,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Prepared by the President based on our balance sheet for the year.”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Short Mugs Rescue Squad Inc
EIN
45-2666764
In Care Of
% Courtney Pearce
Phone
2816841411
Address
9550 Spring Green Blvd Ste 408-156, Katy, TX 77494

Signing Officer

Name
Courtney Pearce
Title
President
Phone
2816841411
Signed
2019-02-21

Organization Details

Principal Officer
Courtney Pearce
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix254 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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IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114925
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014107
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ReturnHeader/Filer/EIN0452666764
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ReturnHeader/Filer/PhoneNum02816841411
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ReturnHeader/ReturnTs02019-02-21T08:56:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,382
Liabilities
$0
Net assets
$8,382
Revenue
$114,925
Expenses
$106,543
Net income
$8,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.99$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.15$1.07$0.08
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$1.10$1.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.60$0.52$0.09
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.62$0.57$0.05