Civic Intelligence

C C a R E Inc.

990 • Fiscal year 2013 • EIN 50-0001901

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfilePETFINDER.COM-SHELTERS-CCARE
PO Box 909378469

(361) 461-1249

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$49,894

Up $11,606 (+30%) from 2012

Net Assets

Up

-$89

Up $12,236 (+99%) from 2012

Liabilities

Down

$49,983

Down $630 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

$171,747

No earlier filing loaded for comparison.

Expenses

Up

$159,511

Up $62,369 (+64%) from 2012

Net Income

$12,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $11,903Liabilities 2010: $19,989Net Assets 2010: -$8,0862010Assets 2011: $7,644Liabilities 2011: $31,296Net Assets 2011: -$23,6522011Assets 2012: $38,288Liabilities 2012: $50,613Net Assets 2012: -$12,3252012Assets 2013: $49,894Liabilities 2013: $49,983Net Assets 2013: -$892013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2013

Assets$49,894
Liabilities$49,983
Net Assets-$89
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $55,2532010Expenses 2011: $56,0482011Expenses 2012: $97,1422012Revenue 2013: $171,747Expenses 2013: $159,511Net Income 2013: $12,2362013Revenue 2014: $15,060Expenses 2014: $0Net Income 2014: $15,0602014Revenue 2015: $18,657Expenses 2015: $0Net Income 2015: $18,6572015Revenue 2017: $13,040Expenses 2017: $0Net Income 2017: $13,0402017

Highlighted filing

2013

Revenue$171,747
Expenses$159,511
Net Income$12,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,197,088
Mission and Program Overview

Mission

Control population of homeless animals.

Control population of homeless animals. Prevent pet over-population through spay/neuter programs, preserving life, respecting life, combating animal cruelty in its many forms, and shaping public policy to reflect a more humane world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$41,075$41,075→ $0
Cash and Non-Interest-Bearing Accounts$38,288$27,562▼ $10,726
Land, Buildings, and Equipment, Net-$22,332-
Total Assets$38,288$49,894▲ $11,606
Liabilities
Accounts Payable and Accrued Expenses$9,538$8,908▼ $630
Total Liabilities$50,613$49,983▼ $630
Net Assets / Fund Balance
Unrestricted Net Assets$-12,325$-89▲ $12,236
Total Net Assets Fund Balance$-12,325$-89▲ $12,236
Total Liabilities and Net Assets / Fund Balance$38,288$49,894▲ $11,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,332$1,568$13,900
Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sherry DunlapPresident/director
Debra McgolrickVice-president
Marcia HarrisBoard Member
Maya LeisonBoard Member
Veronica LankfordBoard Member
Rebecca JonesSec.treas
Revenue and Support

Revenue Composition

Contributions and Grants
$161,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,448
All Other Contributions
$161,299
Change in Net Assets
$12,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,011
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,051$81$0$21,132
Other Expenses$8,072$0$0$8,072
Advertising$5,869$0$0$5,869
Depreciation Depletion$1,568$0$0$1,568
Fees for Services Accounting$0$1,150$0$1,150
Occupancy$0$1,081$0$1,081
Conferences and Meetings$830$0$0$830
Grants to Domestic Orgs$500--$500
Fees for Services Management$425$0$0$425
Total Functional Expenses$157,199$2,312$0$159,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,035,789
Gaming Direct Expenses$1,025,341
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,075$41,075→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
50-0001901
Phone
3614611249

Signing Officer

Name
Sherry Dunlap
Title
President
Phone
3614611249
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Dunlap
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Preparer
Diana G Bost CPA
Phone
3618554131
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The Secretary documents the minutes of the board of”

Pt VI, Line 8A

“director's quarterly meetings.”

Pt VI, Line 8B

“There are no committees.”

Pt VI, Line 11B

“Form 990 is reviewed after it is filed at the next”

Pt VI, Line 11B

“regularly scheduled board of directors meeting.”

Pt VI, Line 19

“Documents are available for review at 6041 Agnes, C.C., TX 78409”

Form 990, Part IX, Line 24F

“Utilities 8876. 8876. 0. 0. Telephone 331. 331. 0. 0. Automobile 6000. 6000. 0. 0. Postage 81. 0. 81. 0. Animal expenses 4774. 4774. 0. 0. Supplies 1016. 1016. 0. 0. Small tools 54. 54. 0. 0.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0224551
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02417
IRS990ScheduleA/Total509Grp/TotalAmt0250942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022332
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0367500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0428076
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0795576
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01025341
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0440226
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0595563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01035789
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010448
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107221
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032467
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt074754
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt037106
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt085438
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0122544
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10DIANA G BOST CPA PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine105151 FLYNN PARKWAY SUITE 612
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CORPUS CHRISTI
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode078411
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094398
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRY DUNLAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041075
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary documents the minutes of the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1director's quarterly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed after it is filed at the next
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4regularly scheduled board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available for review at 6041 Agnes, C.C., TX 78409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 8876. 8876. 0. 0. TELEPHONE 331. 331. 0. 0. AUTOMOBILE 6000. 6000. 0. 0. POSTAGE 81. 0. 81. 0. ANIMAL EXPENSES 4774. 4774. 0. 0. SUPPLIES 1016. 1016. 0. 0. SMALL TOOLS 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038288
IRS990/TotalAssetsEOYAmt049894
IRS990/TotalAssetsGrp/BOYAmt038288
IRS990/TotalAssetsGrp/EOYAmt049894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050613
IRS990/TotalLiabilitiesEOYAmt049983
IRS990/TotalLiabilitiesGrp/BOYAmt050613
IRS990/TotalLiabilitiesGrp/EOYAmt049983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,894
Liabilities
$49,983
Net assets
-$89
Revenue
$171,747
Expenses
$159,511
Net income
$12,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.00$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.00$0.19
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$1.72$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.51$0.12$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.31$0.24$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.20$0.08$0.55