Civic Intelligence

Texas Animal Control Association Inc.

990EZ • Fiscal year 2016 • EIN 75-1535593

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A
2402 Stonecrest DrAbilene, TX 79606

(325) 691-5450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$67,905

Up $2,638 (+4.0%) from 2015

Net Assets

Up

$67,069

Up $3,464 (+5.4%) from 2015

Liabilities

Down

$836

Down $826 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$49,223

Down $5,913 (-11%) from 2015

Expenses

Up

$45,759

Up $1,688 (+3.8%) from 2015

Net Income

Down

$3,464

Down $7,601 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $83,928Liabilities 2011: $0Net Assets 2011: $83,9282011Assets 2012: $60,540Liabilities 2012: $2,169Net Assets 2012: $58,3712012Assets 2013: $60,491Liabilities 2013: $3,564Net Assets 2013: $56,9272013Assets 2014: $54,726Liabilities 2014: $2,186Net Assets 2014: $52,5402014Assets 2015: $65,267Liabilities 2015: $1,662Net Assets 2015: $63,6052015Assets 2016: $67,905Liabilities 2016: $836Net Assets 2016: $67,0692016Assets 2017: $101,912Net Assets 2017: $101,9122017Assets 2018: $129,998Net Assets 2018: $129,9982018Assets 2019: $153,622Net Assets 2019: $153,6222019Assets 2020: $161,806Net Assets 2020: $161,8062020Assets 2021: $168,842Net Assets 2021: $168,8422021Assets 2022: $174,994Liabilities 2022: $27,025Net Assets 2022: $147,9692022Assets 2023: $179,008Liabilities 2023: $28,767Net Assets 2023: $150,2412023Assets 2024: $163,867Liabilities 2024: $19,174Net Assets 2024: $144,6932024

Highlighted filing

2016

Assets$67,905
Liabilities$836
Net Assets$67,069
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $61,9802011Revenue 2012: $62,597Expenses 2012: $84,988Net Income 2012: -$22,3912012Revenue 2013: $57,494Expenses 2013: $59,988Net Income 2013: -$2,4942013Revenue 2014: $56,429Expenses 2014: $60,816Net Income 2014: -$4,3872014Revenue 2015: $55,136Expenses 2015: $44,071Net Income 2015: $11,0652015Revenue 2016: $49,223Expenses 2016: $45,759Net Income 2016: $3,4642016Revenue 2017: $74,894Expenses 2017: $40,051Net Income 2017: $34,8432017Revenue 2018: $64,526Expenses 2018: $36,440Net Income 2018: $28,0862018Revenue 2019: $75,199Expenses 2019: $51,575Net Income 2019: $23,6242019Revenue 2020: $24,389Expenses 2020: $16,205Net Income 2020: $8,1842020Revenue 2021: $66,997Expenses 2021: $59,961Net Income 2021: $7,0362021Revenue 2022: $85,436Expenses 2022: $106,309Net Income 2022: -$20,8732022Revenue 2023: $97,799Expenses 2023: $95,527Net Income 2023: $2,2722023Revenue 2024: $117,050Expenses 2024: $122,598Net Income 2024: -$5,5482024

Highlighted filing

2016

Revenue$49,223
Expenses$45,759
Net Income$3,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$49,223
Mission and Program Overview

Mission

Training animal control personnel

Program Services

DescriptionGrantsExpenses
Provided training to animal control personnel-$45,759
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte RoyPres. / Sec.PT$8,400-$8,400
Filing and Contact Details

Filer

Filer Name
Texas Animal Control Association Inc
EIN
75-1535593
Phone
3256915450
Address
2402 Stonecrest Dr, Abilene, TX 79606

Signing Officer

Name
Charlotte Roy
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,026”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 22,419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,664”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,408”

Form 990-EZ, Part I, Line 16, Other Expenses

“TCCI shirts 1,952”

Form 990-EZ, Part I, Line 16, Other Expenses

“HSUS 1,976”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 1,662, End of year 836”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte Roy
IRS990EZ/BooksInCareOfDetail/PhoneNum03256915450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02402 Stonecrest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067905
IRS990EZ/GrossReceiptsAmt049223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlotte Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres. / Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training animal control personnel
IRS990EZ/PrintingPublicationsPostageAmt02106
IRS990EZ/ProgramServiceRevenueAmt031640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training to animal control personnel
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045759
IRS990EZ/TotalProgramServiceExpensesAmt045759
IRS990EZ/TotalRevenueAmt049223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0101698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101698
IRS990ScheduleA/TotalSupportAmt0102010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 22,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 1,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TCCI shirts 1,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HSUS 1,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable Beginning of year 1,662, End of year 836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Roy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Animal Control Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751535593
ReturnHeader/Filer/PhoneNum03256915450
ReturnHeader/Filer/USAddress/AddressLine1Txt02402 Stonecrest Dr
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085E72D7E393C2BEDBD1153416A5AE7E821ADC2BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085E72D7E393C2BEDBD1153416A5AE7E821ADC2BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.115.109
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02017-10-24T03:50:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,905
Liabilities
$836
Net assets
$67,069
Revenue
$49,223
Expenses
$45,759
Net income
$3,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$1.17$1.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.29$1.50$0.98$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.48$0.85$1.06$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.67$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.24$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.75$0.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.65$0.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.75$0.40$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.56$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$0.57$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$0.58$0.63$0.85$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.62