Civic Intelligence

Celine S Cats and Canines

990EZ • Fiscal year 2022 • EIN 47-3722893

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
11109 Dove Valley TrlHaslet, TX 76052

(817) 209-4015

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Up

$0

Up $14,655 (+100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$97,930

Up $7,515 (+8.3%) from 2021

Expenses

Up

$108,407

Up $3,337 (+3.2%) from 2021

Net Income

Up

-$10,477

Up $4,178 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $30,094Liabilities 2017: $30,094Net Assets 2017: $02017Assets 2019: $0Net Assets 2019: -$16,0912019Assets 2020: $0Net Assets 2020: -$2,1172020Assets 2021: $0Net Assets 2021: -$14,6552021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $2,0662023Assets 2024: $0Net Assets 2024: -$3,0822024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $8,936Expenses 2015: $23,989Net Income 2015: -$15,0532015Revenue 2016: $19,963Expenses 2016: $19,963Net Income 2016: $02016Revenue 2017: $26,190Expenses 2017: $30,094Net Income 2017: -$3,9042017Revenue 2019: $27,377Expenses 2019: $43,468Net Income 2019: -$16,0912019Revenue 2020: $48,384Expenses 2020: $50,501Net Income 2020: -$2,1172020Revenue 2021: $90,415Expenses 2021: $105,070Net Income 2021: -$14,6552021Revenue 2022: $97,930Expenses 2022: $108,407Net Income 2022: -$10,4772022Revenue 2023: $114,988Expenses 2023: $112,922Net Income 2023: $2,0662023Revenue 2024: $116,803Expenses 2024: $119,885Net Income 2024: -$3,0822024

Highlighted filing

2022

Revenue$97,930
Expenses$108,407
Net Income-$10,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$97,930
Mission and Program Overview

Mission

To rescue dogs and cats finding a good home for them

To rescue dogs and cats and to find good homes for these animals

Program Services

DescriptionGrantsExpenses
TO RESCUE DOGS AND CATS AND TO FIND GOOD HOMES FOR THESE ANIMALS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELINE A BROECKERPresident-$0--
CHERYL BROECKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Celine S Cats and Canines
EIN
47-3722893
Phone
8172094015
Address
11109 DOVE VALLEY TRL, HASLET, TX 76052

Signing Officer

Name
Cheryl Broecker
Title
Treasurer
Phone
8172094015
Signed
2023-05-03
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
2041 RUFE SNOW DR STE 105, KELLER, TX 76248
Preparer
Clayton Kale
Phone
8174854098
Supplemental Narrative

Additional Explanations

Schedule O

“No wages, salaries nor compensation paid. All volunteer.”

990EZ, Pg J2, Pt III

“To rescue dogs and cats and to find a good home for them.m adopted out 98 aniumnals during 2022.”

Raw XML Appendix111 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/PersonNm0CHERYL BROECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08172094015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011109 DOVE VALLEY TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haslet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097930
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELINE A BROECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BROECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE DOGS AND CATS AND TO FIND GOOD HOMES FOR THESE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE DOGS AND CATS AND TO FIND GOOD HOMES FOR THESE ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108407
IRS990EZ/TotalRevenueAmt097930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305657
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305657
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041551
IRS990ScheduleA/Total509Grp/TotalAmt0305657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO WAGES, SALARIES NOR COMPENSATION PAID. ALL VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RESCUE DOGS AND CATS AND TO FIND A GOOD HOME FOR THEM.M ADOPTED OUT 98 ANIUMNALS DURING 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PG J2, PT III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BROECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172094015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELINE S CATS AND CANINES
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0473722893
ReturnHeader/Filer/PhoneNum08172094015
ReturnHeader/Filer/USAddress/AddressLine1Txt011109 DOVE VALLEY TRL
ReturnHeader/Filer/USAddress/CityNm0HASLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02041 RUFE SNOW DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08174854098
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton Kale
ReturnHeader/ReturnTs02023-05-03T17:19:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROECKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$97,930
Expenses
$108,407
Net income
-$10,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.03$1.17$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$1.15$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.98$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.90$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.48$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.27$0.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.24$0.15