Civic Intelligence

Celine S Cats and Canines

990 • Fiscal year 2017 • EIN 47-3722893

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$30,094

Up $30,094 from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$30,094

Up $30,094 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$26,190

Up $6,227 (+31%) from 2016

Expenses

Up

$30,094

Up $10,131 (+51%) from 2016

Net Income

Down

-$3,904

Down $3,904 from 2016

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

Highlighted filing

2017

Assets$30,094
Liabilities$30,094
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$26,190
Expenses$30,094
Net Income-$3,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$26,190
Mission and Program Overview

Mission

To rescue dogs and cats finding a good home for them

7913

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,963$26,190▲ $6,227
Prepaid Expenses and Deferred Charges-$3,904-
Total Assets$19,963$30,094▲ $10,131
Liabilities
Accounts Payable and Accrued Expenses$19,963$30,094▲ $10,131
Total Liabilities$19,963$30,094▲ $10,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$19,963$30,094▲ $10,131
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,190
Change in Net Assets
$-3,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,094
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
Fees for Services Other---$27,442
Depreciation Depletion---$2,652
Total Functional Expenses$0$0$0$30,094
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
Doing Business As
Celines Cats and Cannes

Signing Officer

Name
Cheryl L Broecker
Title
Secretary
Phone
8172094015
Signed
2018-04-20
Discuss with paid preparer
No

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

Schedule O

“No wages no salaries no compensation”

A 1 7

“PART II LINE 1”

VI S0

“CHERYL L BROECKER”

VII 1F 1G

“CONTRIBUTIONS SHOWN”

VII 11A

“To rescue dogs and cats finding a good home”

IX 24

“EXPENSES ARE SHOWN”

XI 3-9 33 B

“Adjustment for deferred liab”

Raw XML Appendix242 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/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt03904
IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-3904
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla Porter
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,094
Liabilities
$30,094
Net assets
$0
Revenue
$26,190
Expenses
$30,094
Net income
-$3,904
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