Civic Intelligence

All Gods Creatures Reptile Resc

EIN 46-5137246 • 501(c)3 • Tyler, TX

Profile

Rescue and relocate reptiles

1110 Arlington AveTyler, TX 75701

na

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$468

Down $223 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$468

Down $223 (-32%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$29,385

Down $28,076 (-49%) from 2016

Expenses

Down

$29,608

Down $28,297 (-49%) from 2016

Net Income

Up

-$223

Up $221 (+50%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$800$600$400$200$0Assets 2014: $39Net Assets 2014: $392014Assets 2015: $76Liabilities 2015: $0Net Assets 2015: $762015Assets 2016: $691Net Assets 2016: $6912016Assets 2017: $468Net Assets 2017: $4682017

Highlighted filing

2017

Assets$468
Liabilities-
Net Assets$468
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $7,076Expenses 2014: $7,037Net Income 2014: $392014Revenue 2015: $18,596Expenses 2015: $18,530Net Income 2015: $662015Revenue 2016: $57,461Expenses 2016: $57,905Net Income 2016: -$4442016Revenue 2017: $29,385Expenses 2017: $29,608Net Income 2017: -$2232017

Highlighted filing

2017

Revenue$29,385
Expenses$29,608
Net Income-$223
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468
Liabilities
-
Net assets
$468
Revenue
$29,385
Expenses
$29,608
Net income
-$223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$29.4$29.6$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$57.5$57.9$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$18.6$18.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$7.08$7.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$29,385
Mission and Program Overview

Mission

Rescue and relocate reptiles.

Program Services

DescriptionGrantsExpenses
To rescue, rehabilitate and relocate reptiles in local area. To educate the public on the proper needs and handling of reptiles.$27,449-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R DowningDirector-$0--
Mary Pauline DowningDirector-$0--
Filing and Contact Details

Filer

Filer Name
All Gods Creatures Reptile Rescue
EIN
46-5137246
Phone
2813820472
Address
1110 Arlington Ave, Tyler, TX 75701

Signing Officer

Name
Michael Downing
Title
Director
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Tina Worrell CPA LLC
Address
98 Trento Turn Dr, Missouri City, TX 77459
Preparer
Tina Worrell
Phone
8327248565
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $374”

Other Expenses.1012

“Insurance $985”

Other Expenses.1

“Reptile Food Herbivores $8108”

Other Expenses.2

“Reptile Food- Carnivores $4622”

Other Expenses.3

“Supplies/equipment $4614”

Other Expenses.4

“Fuel/Maint on Truck $3470”

Other Expenses.5

“Vet/pharmacy $2185”

Other Expenses.6

“Educational expenses $1197”

Other Expenses.7

“Relocation expenses $987”

Other Expenses.8

“Dues/fees/permits $974”

Other Expenses.9

“Uniforms/tablecloths $967”

Other Expenses.10

“Meals/education $324”

Raw XML Appendix155 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/PersonNm0Michael R Downing
IRS990EZ/BooksInCareOfDetail/PhoneNum02813820472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 Arlington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0468
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0468
IRS990EZ/OccupancyRentUtltsAndMaintAmt0438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael R Downing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Pauline Downing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and relocate reptiles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue, rehabilitate and relocate reptiles in local area. To educate the public on the proper needs and handling of reptiles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029608
IRS990EZ/TotalProgramServiceExpensesAmt027449
IRS990EZ/TotalRevenueAmt029385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106466
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/Total509Grp/TotalAmt0106466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reptile Food Herbivores $8108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reptile Food- Carnivores $4622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies/equipment $4614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel/Maint on Truck $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet/pharmacy $2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational expenses $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Relocation expenses $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues/fees/permits $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms/tablecloths $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals/education $324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Downing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0All Gods Creatures Reptile Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ALLG
ReturnHeader/Filer/EIN0465137246
ReturnHeader/Filer/PhoneNum02813820472
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 Arlington Ave
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261890757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina Worrell CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 Trento Turn Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08327248565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Worrell
ReturnHeader/ReturnTs02018-09-25T11:56:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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