Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
The Nature Discovery Center Inc.
990 • Fiscal year 2016 • EIN 74-2132718
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$2,262,749
Up $735,428 (+48%) from 2015
Net Assets
Up$2,078,881
Up $605,027 (+41%) from 2015
Liabilities
Up$183,868
Up $130,401 (+244%) from 2015
Revenue And Expenses
Revenue
Up$1,159,991
Up $444,796 (+62%) from 2015
Expenses
Up$554,964
Up $127,470 (+30%) from 2015
Net Income
Up$605,027
Up $317,326 (+110%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,279,604
Mission and Program Overview
Mission
The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education.
The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education. The organization manages and operates the Nature Discovery Center in Russ Pitman Park, Bellaire, Texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,007,470 | $928,045 | ▼ $79,425 |
| Pledges and Grants Receivable | $35,000 | $376,378 | ▲ $341,378 |
| Cash and Non-Interest-Bearing Accounts | $167,990 | $317,608 | ▲ $149,618 |
| Land, Buildings, and Equipment, Net | $191,730 | $197,894 | ▲ $6,164 |
| Prepaid Expenses and Deferred Charges | $18,393 | $16,034 | ▼ $2,359 |
| Total Assets | $1,527,321 | $2,262,749 | ▲ $735,428 |
| Other Assets Total | $106,738 | $426,790 | ▲ $320,052 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,497 | $97,254 | ▲ $89,757 |
| Deferred Revenue | $45,970 | $86,614 | ▲ $40,644 |
| Total Liabilities | $53,467 | $183,868 | ▲ $130,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,232,227 | $1,481,406 | ▲ $249,179 |
| Temporarily Rstr Net Assets | $241,627 | $597,475 | ▲ $355,848 |
| Total Net Assets Fund Balance | $1,473,854 | $2,078,881 | ▲ $605,027 |
| Total Liabilities and Net Assets / Fund Balance | $1,527,321 | $2,262,749 | ▲ $735,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $147,579 | $29,550 | $177,129 |
| Equipment | $50,315 | $18,056 | $68,371 |
| Other Assets Org | $426,790 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Derenthal | Past President |
| Ben Cowan | President |
| Chris Copeland | Vice President |
| Aileen Mccormick | Director |
| Bill Whitlock | Director |
| Blayne Gunderman | Director |
| Clay Lilienstern | Director |
| Craig Wooten | Director |
| Jennifer Nelsen | Director |
| Mara Anderson | Director |
| Spencer Curry | Director |
| Steve Louis | Secretary |
| Brenda Cauthen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $978,974
- Program Service Revenue
- $109,839
- Investment Income
- $57,004
- Other Revenue
- $14,174
- All Other Contributions
- $367,168
- Change in Net Assets
- $605,027
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $20,884 | Actual costs |
| Other Non Cash Contri Table | 1 | $17,657 | Actual costs |
| Other Non Cash Contri Table | 5 | $16,850 | Comparable values |
| Total Noncash Contributions | 7 | $55,391 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $380,259 |
| Other Expenses | $174,705 |
| Total Fundraising Expense | $90,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,709 | $66,000 | $73,500 | $316,209 |
| All Other Expenses | $63,454 | $19,213 | $249 | $82,916 |
| Other Employee Benefits | $24,202 | $7,742 | $8,234 | $40,178 |
| Fees for Services Accounting | $0 | $25,645 | $0 | $25,645 |
| Payroll Taxes | $13,546 | $4,762 | $5,564 | $23,872 |
| Depreciation Depletion | $16,984 | $5,391 | $0 | $22,375 |
| Information Technology | $7,162 | $3,581 | $1,194 | $11,937 |
| Fees for Service Investment Mgmnt Fees | $0 | $9,273 | $0 | $9,273 |
| Insurance | $2,677 | $5,597 | $0 | $8,274 |
| Office Expenses | $2,952 | $1,511 | $1,574 | $6,037 |
| Advertising | $4,897 | $0 | $0 | $4,897 |
| Occupancy | $2,442 | $0 | $0 | $2,442 |
| Travel | $559 | $0 | $0 | $559 |
| Conferences and Meetings | $175 | $140 | $35 | $350 |
| Total Functional Expenses | $315,759 | $148,855 | $90,350 | $554,964 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,787 |
| Fundraising Direct Expenses | $119,613 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight Gala | $148,768 | $95,768 | $95,020 | $748 |
| Pumpkin Patch | $48,019 | $38,019 | $24,593 | $13,426 |
| Total Events | $196,787 | $133,787 | $119,613 | $14,174 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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
- Filer Name
- Nature Discovery Center
- EIN
- 74-2132718
- Phone
- 7136676550
- Address
- 7112 Newcastle St, Bellaire, TX 77401-5225
Signing Officer
- Name
- Henry Owen
- Title
- Executive Director
- Phone
- 7136676550
- Signed
- 2017-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Henry Owen
- Formed
- 1979
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 12
- Volunteers
- 300
Preparer
- Firm
- Durio & Company Pc CPA
- Address
- 6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401-3512
- Preparer
- Patrick L Durio CPA
- Phone
- 7136615290
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The organization has Members, made up of Donors who pay annual dues.”
Pt VI, Line 7A
“New Board Members are nominated by the Board Recruitment Committee, made up of current Board Members. Members are invited to an Annual Meeting held the first Wednesday in December. At this meeting the attending Members vote on the slate of Officers/Directors.”
Pt VI, Line 11B
“The Executive Director and Treasurer perform a detailed review of Form 990, and all other Officers and Directors are provided a copy of Form 990 prior to filing so that any questions or comments can be addressed.”
Pt VI, Line 12C
“Executive Director monitors the Conflict of Interest Policy on ongoing basis, and Board of Directors discusses and documents at each annual retreat.”
Pt VI, Line 15A
“The Board of Directors reviews the current United Way wages and compensation summary for the Houston area for coparability data. A review of the performance of the Executive Director is conducted, and goals are set for the upcoming year. Based on that information the entire Board of Directors votes on compensation level for the Executive Director.”
Pt VI, Line 19
“The organization's financial statements and Form 990 are available to the public on its webpage. The organization's governing documents and Conflict of Interest Policy are made available to the public upon request.”
Form 990, Part IX, Line 24E
“Animal Care 2188. 2188. 0. 0.”
Form 990, Part IX, Line 24E
“Bank & Credit Card Fees 8230. 0. 8230. 0.”
Form 990, Part IX, Line 24E
“Community Relations 295. 295. 0. 0.”
Form 990, Part IX, Line 24E
“Contract Labor 13558. 13558. 0. 0.”
Form 990, Part IX, Line 24E
“Dues & Subscriptions 1046. 1046. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising Expenses 76. 0. 0. 76.”
Form 990, Part IX, Line 24E
“Gateway Project Expenses 6893. 6893. 0. 0.”
Form 990, Part IX, Line 24E
“Grounds 17639. 17639. 0. 0.”
Form 990, Part IX, Line 24E
“In-Kind Donation Expenses 750. 750. 0. 0.”
Form 990, Part IX, Line 24E
“P - Janitorial 3334. 1667. 1667. 0.”
Form 990, Part IX, Line 24E
“P - Leased Equipment 3456. 2937. 346. 173.”
Form 990, Part IX, Line 24E
“Payroll Processing Fees 868. 0. 868. 0.”
Form 990, Part IX, Line 24E
“Phone & Internet 3601. 0. 3601. 0.”
Form 990, Part IX, Line 24E
“Program Supplies 7926. 7926. 0. 0.”
Form 990, Part IX, Line 24E
“P - Repairs & Maintenance 1518. 759. 759. 0.”
Form 990, Part IX, Line 24E
“Scholarships 500. 500. 0. 0.”
Form 990, Part IX, Line 24E
“P - Staff Development 3965. 2686. 1279. 0.”
Form 990, Part IX, Line 24E
“P - Utilities 4926. 2463. 2463. 0.”
Form 990, Part IX, Line 24E
“Volunteer Expenses 2147. 2147. 0. 0.”
Raw XML AppendixShowing 400 of 492 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/Desc | 0 | NATURE DISCOVERY CENTER: OPERATION AND MAINTENANCE OF A CITY PARK AND NATURE DISCOVERY CENTER IN BELLAIRE, TX, INCLUDING CLASSES, WORKSHOPS, EXHIBITS, DISPLAYS AND NEWSLETTERS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1473854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2078881 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14174 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 55391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 426790 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40178 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316209 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23872 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 376378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16034 |
| IRS990/PrincipalOfficerNm | 0 | HENRY OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 604983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4275 |
| IRS990/PYOtherExpensesAmt | 0 | 132973 |
| IRS990/PYOtherRevenueAmt | 0 | 12260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 287701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294521 |
| IRS990/PYTotalExpensesAmt | 0 | 427494 |
| IRS990/PYTotalRevenueAmt | 0 | 715195 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 605027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 940433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2623003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 38541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54594 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 93135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 274809 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70610 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2111810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 604328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 978974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2716138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2990947 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 177129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 426790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Capital Projects |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197894 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 426790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 63000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 119613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Twilight Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pumpkin Patch |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 148768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 196787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 95768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 119613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 95020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 24593 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Utilities & Expenses |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Leasehold Improvements |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Donated services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Actual costs |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Actual costs |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Comparable values |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 17657 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 20884 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 16850 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has Members, made up of Donors who pay annual dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | New Board Members are nominated by the Board Recruitment Committee, made up of current Board Members. Members are invited to an Annual Meeting held the first Wednesday in December. At this meeting the attending Members vote on the slate of Officers/Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director and Treasurer perform a detailed review of Form 990, and all other Officers and Directors are provided a copy of Form 990 prior to filing so that any questions or comments can be addressed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Director monitors the Conflict of Interest Policy on ongoing basis, and Board of Directors discusses and documents at each annual retreat. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors reviews the current United Way wages and compensation summary for the Houston area for coparability data. A review of the performance of the Executive Director is conducted, and goals are set for the upcoming year. Based on that information the entire Board of Directors votes on compensation level for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's financial statements and Form 990 are available to the public on its webpage. The organization's governing documents and Conflict of Interest Policy are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Animal Care 2188. 2188. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank & Credit Card Fees 8230. 0. 8230. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community Relations 295. 295. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract Labor 13558. 13558. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 1046. 1046. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising Expenses 76. 0. 0. 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gateway Project Expenses 6893. 6893. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Grounds 17639. 17639. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | In-Kind Donation Expenses 750. 750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | P - Janitorial 3334. 1667. 1667. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | P - Leased Equipment 3456. 2937. 346. 173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Processing Fees 868. 0. 868. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Phone & Internet 3601. 0. 3601. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Program Supplies 7926. 7926. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | P - Repairs & Maintenance 1518. 759. 759. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Scholarships 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | P - Staff Development 3965. 2686. 1279. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | P - Utilities 4926. 2463. 2463. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Volunteer Expenses 2147. 2147. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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.
- Assets
- $2,262,749
- Liabilities
- $183,868
- Net assets
- $2,078,881
- Revenue
- $1,159,991
- Expenses
- $554,964
- Net income
- $605,027