Civic Intelligence

Almost Home Pet Rescue Inc.

990EZ • Fiscal year 2016 • EIN 46-5610509

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

6725 South Fry Road Room 700-297Katy, TX 77494

(281) 857-2099

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

67th percentile

12%

Higher net margin than 67% 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

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$12,560

Up $6,553 (+109%) from 2015

Net Assets

$12,560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,507

Down $50,230 (-48%) from 2015

Expenses

Down

$46,954

Down $56,201 (-54%) from 2015

Net Income

Up

$6,553

Up $5,971 (+1026%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $6,007Liabilities 2015: $02015Assets 2016: $12,560Net Assets 2016: $12,5602016Assets 2017: $12,423Net Assets 2017: $12,4232017Assets 2018: $12,451Net Assets 2018: $12,4512018Assets 2019: $20,379Net Assets 2019: $20,3792019Assets 2020: $17,879Liabilities 2020: $1,377Net Assets 2020: $16,5022020Assets 2021: $33,362Liabilities 2021: $658Net Assets 2021: $32,7042021Assets 2022: $53,234Net Assets 2022: $53,2342022Assets 2023: $60,290Liabilities 2023: $0Net Assets 2023: $60,2902023Assets 2024: $57,913Liabilities 2024: $0Net Assets 2024: $57,9132024Assets 2025: $62,929Liabilities 2025: $0Net Assets 2025: $62,9292025

Highlighted filing

2016

Assets$12,560
Liabilities-
Net Assets$12,560

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $103,737Expenses 2015: $103,155Net Income 2015: $5822015Revenue 2016: $53,507Expenses 2016: $46,954Net Income 2016: $6,5532016Revenue 2017: $63,742Expenses 2017: $63,792Net Income 2017: -$502017Revenue 2018: $90,135Expenses 2018: $90,107Net Income 2018: $282018Revenue 2019: $107,621Expenses 2019: $99,694Net Income 2019: $7,9272019Revenue 2020: $128,358Expenses 2020: $131,901Net Income 2020: -$3,5432020Revenue 2021: $120,707Expenses 2021: $104,424Net Income 2021: $16,2832021Revenue 2022: $139,355Expenses 2022: $118,800Net Income 2022: $20,5552022Revenue 2023: $77,363Expenses 2023: $70,307Net Income 2023: $7,0562023Revenue 2024: $65,683Expenses 2024: $68,060Net Income 2024: -$2,3772024Revenue 2025: $31,591Expenses 2025: $26,575Net Income 2025: $5,0162025

Highlighted filing

2016

Revenue$53,507
Expenses$46,954
Net Income$6,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$53,507
Mission and Program Overview

Mission

Mission: to rescue and rehabilitate companion animals, it make them available for adoption and place them in forever homes.

To Resuce, rehabilitate and find forever homes for pets

Program Services

DescriptionGrantsExpenses
RESCUED AND REHOMED DOGS AND CATS IN SHELTERS OR LIVING ON THE STREETS IN HOUSTON, TEXAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATRINA J MILLERPresident-$0--
VALARIE LAINGSecretary-$0--
HILARY EVANSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Almost Home Pet Rescue Inc
EIN
46-5610509
Phone
2818572099
Address
6725 South Fry Road Room 700-297, Katy, TX 77494

Signing Officer

Name
Catrina Miller
Title
President
Signed
2017-08-11
Discuss with paid preparer
No

Preparer

Firm
Msm Financial Services LLC
Address
34921 US HIGHWAY 19 N STE 220, PALM HARBOR, FL 34684
Preparer
Michael S Moore
Phone
7272044549
Supplemental Narrative

Additional Explanations

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

Supplies 2,124

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

Veterinarian Fees 32,492

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

Pet Food and Supplies 257

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

Microchip fees 2,569

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

Storage Fees 1,898

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

Grooming Fees 289

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

Medical Supplies 3,197

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

Boarding Fees 768

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

Advertising 320

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

Merchant Fees 105

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012560
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Resuce, rehabilitate and find forever homes for pets
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt041069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED AND REHOMED DOGS AND CATS IN SHELTERS OR LIVING ON THE STREETS IN HOUSTON, TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046954
IRS990EZ/TotalRevenueAmt053507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0193621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035503
IRS990ScheduleA/Total509Grp/TotalAmt0193621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103991
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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/ExplanationTxt0Supplies 2,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinarian Fees 32,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pet Food and Supplies 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Microchip fees 2,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage Fees 1,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grooming Fees 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies 3,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boarding Fees 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATRINA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Almost Home Pet Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0465610509
ReturnHeader/Filer/PhoneNum02818572099
ReturnHeader/Filer/USAddress/AddressLine1Txt06725 South Fry Road Room 700-297
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:34:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034921 US HIGHWAY 19 N STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07272044549
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOORE
ReturnHeader/ReturnTs02017-08-11T11:27:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings