Civic Intelligence

Heathers Hounds Inc

990EZ • Fiscal year 2016 • EIN 47-3051882

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileHEATHERSHOUNDS.ORG
12901 Velvet View CourtJustin, TX 76247

(817) 975-6495

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,213

Up $62 (+0.5%) from 2015

Net Assets

Up

$13,213

Up $62 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$6,876

Down $15,251 (-69%) from 2015

Expenses

Down

$6,814

Down $2,162 (-24%) from 2015

Net Income

Down

$62

Down $13,089 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15K$10K$5.0K$0Assets 2015: $13,151Liabilities 2015: $0Net Assets 2015: $13,1512015Assets 2016: $13,213Liabilities 2016: $0Net Assets 2016: $13,2132016Assets 2017: $13,236Net Assets 2017: $13,2362017

Highlighted filing

2016

Assets$13,213
Liabilities$0
Net Assets$13,213
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0Revenue 2015: $22,127Expenses 2015: $8,976Net Income 2015: $13,1512015Revenue 2016: $6,876Expenses 2016: $6,814Net Income 2016: $622016Revenue 2017: $9,986Expenses 2017: $9,963Net Income 2017: $232017

Highlighted filing

2016

Revenue$6,876
Expenses$6,814
Net Income$62
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$6,876
Mission and Program Overview

Mission

Rescue dogs that have been abused

Program Services

DescriptionGrantsExpenses
RESCUED DOGS THAT HAVE BEEN ABUSED NOT CARED FOR BY OWNER OR TURNED INTO THE LOCAL ANIMAL CONTROL SHELTER-$6,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER KAISERDirector PresidentPT$0--
PATRICK CRIPPENDirector-$0--
BRITTANY CURRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heathers Hounds Inc
EIN
47-3051882
Address
12901 VELVET VIEW COURT, JUSTIN, TX 76247

Signing Officer

Name
Heather Kaiser
Title
Director Presi
Phone
8179756495
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
L & M Bookkeeping Tax Services LLC
Address
923 W Glade Road Ste A, Hurst, TX 76054
Preparer
Michael Adams
Phone
6825034320
Raw XML Appendix124 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/PersonNm0HEATHER KAISER DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08179756495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012901 VELVET VIEW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013213
IRS990EZ/GrossReceiptsAmt06876
IRS990EZ/LandAndBuildingsGrp/BOYAmt010651
IRS990EZ/LandAndBuildingsGrp/EOYAmt010651
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013213
IRS990EZ/OccupancyRentUtltsAndMaintAmt01813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK CRIPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS THAT HAVE BEEN ABUSED
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED DOGS THAT HAVE BEEN ABUSED NOT CARED FOR BY OWNER OR TURNED INTO THE LOCAL ANIMAL CONTROL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06950
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06814
IRS990EZ/TotalProgramServiceExpensesAmt06950
IRS990EZ/TotalRevenueAmt06876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEATHERSHOUNDS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029003
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022127
IRS990ScheduleA/Total509Grp/TotalAmt029003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESI
ReturnHeader/BusinessOfficerGrp/PhoneNum08179756495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHERS HOUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0473051882
ReturnHeader/Filer/USAddress/AddressLine1Txt012901 VELVET VIEW COURT
ReturnHeader/Filer/USAddress/CityNm0JUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0822F754E015310146A5B84594977CFBEAC0C57EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0822F754E015310146A5B84594977CFBEAC0C57EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08083482017242qt1eddf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.248.190
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTm015:04:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273061644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & M Bookkeeping Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 W Glade Road Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076054
ReturnHeader/PreparerPersonGrp/PhoneNum06825034320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ADAMS
ReturnHeader/ReturnTs02017-08-30T15:04:26-04:00
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
$13,213
Liabilities
$0
Net assets
$13,213
Revenue
$6,876
Expenses
$6,814
Net income
$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$9.99$9.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$6.88$6.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$22.1$8.98$13.2