Civic Intelligence

Almost Home Pet Rescue Inc.

990EZ • Fiscal year 2017 • EIN 46-5610509

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profilen/a
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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,423

Down $137 (-1.1%) from 2016

Net Assets

Down

$12,423

Down $137 (-1.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$63,742

Up $10,235 (+19%) from 2016

Expenses

Up

$63,792

Up $16,838 (+36%) from 2016

Net Income

Down

-$50

Down $6,603 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$12,423
Liabilities-
Net Assets$12,423
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$63,742
Expenses$63,792
Net Income-$50
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$63,742
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.-$55,067
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-08-08
Discuss with paid preparer
No

Preparer

Firm
Msm Accounting and Tax Services LLC
Address
33920 US HIGHWAY 19 N SUITE 155, PALM HARBOR, FL 34684
Preparer
Michael S Moore
Phone
7273869306
Supplemental Narrative

Additional Explanations

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

“Travel 1,220”

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

“Supplies 2,633”

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

“Veterinarian Fees 46,952”

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

“Pet Food and Supplies 1,014”

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

“Microchip fees 1,659”

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

“Storage Fees 1,938”

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

“Grooming Fees 58”

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

“Medical Supplies 5,337”

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

“Boarding Fees 40”

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

“Advertising 480”

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

“Merchant Fees 125”

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

“ADOPTION EXPENSE 65”

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

“COMPUTER AND INTERNET 71”

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

“GIFTS 108”

Raw XML Appendix170 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/PersonNm0CATRINA MILLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02818572099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012338 GLENMEADOW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012423
IRS990EZ/GrossReceiptsAmt063742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATRINA J MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALARIE LAING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILARY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Resuce, rehabilitate and find forever homes for pets
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt040465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED AND REHOMED DOGS AND CATS IN SHELTERS OR LIVING ON THE STREETS IN HOUSTON, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055067
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063792
IRS990EZ/TotalProgramServiceExpensesAmt055067
IRS990EZ/TotalRevenueAmt063742
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035503
IRS990ScheduleA/Total509Grp/TotalAmt0257361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Fees 46,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Food and Supplies 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Microchip fees 1,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Fees 1,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grooming Fees 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Supplies 5,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Boarding Fees 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADOPTION EXPENSE 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND INTERNET 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATRINA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069214C8A366DB88894E14B4532A55D36102292F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069214C8A366DB88894E14B4532A55D36102292F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.143.16.221
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:42:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSM ACCOUNTING AND TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033920 US HIGHWAY 19 N SUITE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07273869306
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOORE
ReturnHeader/ReturnTs02018-08-08T10:24:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,423
Liabilities
-
Net assets
$12,423
Revenue
$63,742
Expenses
$63,792
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.32$0.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.77$0.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.39$1.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.21$1.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.28$1.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.08$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.90$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.54$0.47$0.07
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$1.04$1.03$0.01