Civic Intelligence

Viva Perros Inc.

990EZ • Fiscal year 2016 • EIN 45-3045050

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
6800 West Gate BlvdAustin, TX 78745

(512) 609-8370

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

95th percentile

67%

Higher net margin than 95% 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

98th percentile

545%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,696

Up $3,968 (+545%) from 2015

Net Assets

Up

$4,696

Up $3,968 (+545%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$5,881

Up $4,730 (+411%) from 2015

Expenses

Up

$1,913

Up $1,412 (+282%) from 2015

Net Income

Up

$3,968

Up $3,318 (+510%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $53Net Assets 2014: $532014Assets 2015: $728Net Assets 2015: $7282015Assets 2016: $4,696Net Assets 2016: $4,6962016Assets 2017: $2,197Net Assets 2017: $2,1972017Assets 2018: $779Liabilities 2018: $0Net Assets 2018: $7792018Assets 2019: $478Net Assets 2019: $4782019Assets 2020: $981Net Assets 2020: $9812020Assets 2021: $467Net Assets 2021: $4672021Assets 2022: $1,110Net Assets 2022: $1,1102022Assets 2023: $575Liabilities 2023: $0Net Assets 2023: $5752023Assets 2024: $1,776Liabilities 2024: $0Net Assets 2024: $1,7762024

Highlighted filing

2016

Assets$4,696
Liabilities-
Net Assets$4,696
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $860Expenses 2014: $807Net Income 2014: $532014Revenue 2015: $1,151Expenses 2015: $501Net Income 2015: $6502015Revenue 2016: $5,881Expenses 2016: $1,913Net Income 2016: $3,9682016Revenue 2017: $331Expenses 2017: $2,830Net Income 2017: -$2,4992017Revenue 2018: $1,139Expenses 2018: $2,557Net Income 2018: -$1,4182018Revenue 2019: $278Expenses 2019: $579Net Income 2019: -$3012019Revenue 2020: $1,351Expenses 2020: $848Net Income 2020: $5032020Revenue 2021: $210Expenses 2021: $724Net Income 2021: -$5142021Revenue 2022: $1,207Expenses 2022: $564Net Income 2022: $6432022Revenue 2023: $1,090Expenses 2023: $1,625Net Income 2023: -$5352023Revenue 2024: $1,783Expenses 2024: $582Net Income 2024: $1,2012024

Highlighted filing

2016

Revenue$5,881
Expenses$1,913
Net Income$3,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,881
Mission and Program Overview

Mission

Helping homeless and abused dogs get medical care, food, shelter and good homes.

Program Services

DescriptionGrantsExpenses
DONATIONS TO DOG RESCUE ORGANIZATIONS TO HELP THEM IN THEIR WORK WITH HOMELESS AND ABUSED DOGS$300$300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH TEUTSCHPresident-$0--
KIM GALUSHAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Viva Perros Inc
EIN
45-3045050
Phone
5126098370
Address
6800 West Gate Blvd, Austin, TX 78745

Signing Officer

Name
Kim Galusha
Title
Vice President
Phone
5126098370
Signed
2017-11-13

Preparer

Firm
W David Coffman CPA Pc
Address
13740 RESEARCH BLVD STE J-3, AUSTIN, TX 78750-1832
Preparer
W David Coffman CPA
Phone
5122580609
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation ot dog rescue organization to help in their work; charitable; utopia animal rescue: 966 ech”

Form 990EZ, Part I, Line 16

“Bank charges 48.”

Form 990EZ, Part I, Line 16

“Business supplies 17.”

Form 990EZ, Part I, Line 16

“Direct charitable program services 430.”

Form 990EZ, Part I, Line 16

“Postage 13.”

Raw XML Appendix136 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/PersonNm0KIM GALUSHA
IRS990EZ/BooksInCareOfDetail/PhoneNum05126098370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 151779
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH TEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM GALUSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping homeless and abused dogs get medical care, food, shelter and good homes.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO DOG RESCUE ORGANIZATIONS TO HELP THEM IN THEIR WORK WITH HOMELESS AND ABUSED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01913
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt05881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/Total509Grp/TotalAmt07892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION OT DOG RESCUE ORGANIZATION TO HELP IN THEIR WORK; CHARITABLE; UTOPIA ANIMAL RESCUE: 966 ECH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business supplies 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct charitable program services 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GALUSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126098370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Viva Perros Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIVA
ReturnHeader/Filer/EIN0453045050
ReturnHeader/Filer/PhoneNum05126098370
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 West Gate Blvd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F60265FC2F1B62A10251F05B5F1B3775B759148B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F60265FC2F1B62A10251F05B5F1B3775B759148B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.43.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:36:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W DAVID COFFMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013740 RESEARCH BLVD STE J-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787501832
ReturnHeader/PreparerPersonGrp/PhoneNum05122580609
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DAVID COFFMAN CPA
ReturnHeader/ReturnTs02017-11-14T07:37:06-08:00
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
$4,696
Liabilities
-
Net assets
$4,696
Revenue
$5,881
Expenses
$1,913
Net income
$3,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,776$0$1,776$1,783$582$1,201
2023Detailed filing. Detailed filing data is available for this year.$575$0$575$1,090$1,625$535
2022Detailed filing. Detailed filing data is available for this year.$1,110$1,110$1,207$564$643
2021Detailed filing. Detailed filing data is available for this year.$467$467$210$724$514
2020Detailed filing. Detailed filing data is available for this year.$981$981$1,351$848$503
2019Detailed filing. Detailed filing data is available for this year.$478$478$278$579$301
2018Detailed filing. Detailed filing data is available for this year.$779$0$779$1,139$2,557$1,418
2017Detailed filing. Detailed filing data is available for this year.$2,197$2,197$331$2,830$2,499
2016Detailed filing. Detailed filing data is available for this year.$4,696$4,696$5,881$1,913$3,968
2015Detailed filing. Detailed filing data is available for this year.$728$728$1,151$501$650
2014Detailed filing. Detailed filing data is available for this year.$53$53$860$807$53