Civic Intelligence

Celine S Cats and Canines

990 • Fiscal year 2016 • EIN 47-3722893

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
11109 Dove Valley TrailHaslet, 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 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

42nd percentile

0.0%

Higher net margin than 42% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$19,963

Up $11,027 (+123%) from 2015

Expenses

Down

$19,963

Down $4,026 (-17%) from 2015

Net Income

Up

$0

Up $15,053 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: -$10,4772022Assets 2023: $0Net Assets 2023: $2,0662023Assets 2024: $0Net Assets 2024: -$3,0822024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$19,963
Expenses$19,963
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$19,963
Mission and Program Overview

Mission

To rescue dogs and cats finding a good home for them

ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,050
All Other Contributions
$7,913
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$10,484
All Other Expenses---$5,380
Total Functional Expenses$0$0$0$19,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Celines Cats and Canines
EIN
47-3722893
Phone
8172094015
Address
11109 DOVE VALLEY TRAIL, HASLET, TX 76052

Signing Officer

Name
Cheryl L Broecker
Title
Secretary
Phone
8172094015
Signed
2017-05-03

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Hrb Tax Group Inc
Address
6405B N BEACH ST, FORT WORTH, TX 76137
Preparer
Darla Porter
Phone
8178476622
Supplemental Narrative

Additional Explanations

A 1 7

“PART II LINE 1”

VI 20

“CHERYL L BROECKER”

VIII 1F 1G

“CONTRIBUTIONS SHOWN”

VIII 11A

“To rescue dogs and cats finding a good home”

IX 24

“EXPENSES ARE SHOWN”

XI 3-9 X 33 B

“Organization has no assets or liabilities”

Raw XML Appendix249 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.

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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt07913
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO RESCUE DOGS AND CATS FINDING A GOOD HOME FOR THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0VET EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEXAS COALITION
IRS990/OtherExpensesGrp/TotalAmt03943
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt310484
IRS990/OtherRevenueMiscGrp/Desc0ADOPTION FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012050
IRS990/OtherRevenueTotalAmt012050
IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt023994
IRS990/PYProgramServiceRevenueAmt07890
IRS990/PYRevenuesLessExpensesAmt0-7168
IRS990/PYTotalExpensesAmt023994
IRS990/PYTotalRevenueAmt016826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012050
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07913
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016849
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016849
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHERYL L BROECKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS SHOWN
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL L BROECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08172094015
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ReturnHeader/FilingSecurityInformation/IPTm011:30:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06405B N BEACH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
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ReturnHeader/PreparerPersonGrp/PhoneNum08178476622
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla Porter
ReturnHeader/ReturnTs02017-05-10T16:19:42Z
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,963
Expenses
$19,963
Net income
$0
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$0.10$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