Civic Intelligence

Rowlett Animal Adoption Center

990PF • Fiscal year 2017 • EIN 75-2444964

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 16, 2018

Organization Profile
3505 DeliaRowlett, TX 75088

(972) 601-0182

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-247%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,227

Down $6,093 (-54%) from 2016

Net Assets

Down

$5,227

Down $6,093 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$2,465

Down $6,059 (-71%) from 2016

Expenses

Up

$8,558

Up $652 (+8.2%) from 2016

Net Income

Down

-$6,093

Down $6,711 (-1086%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2012: $6,430Liabilities 2012: $0Net Assets 2012: $6,4302012Assets 2013: $4,038Liabilities 2013: $0Net Assets 2013: $4,0382013Assets 2014: $11,440Liabilities 2014: $0Net Assets 2014: $11,4402014Assets 2015: $10,702Liabilities 2015: $0Net Assets 2015: $10,7022015Assets 2016: $11,320Liabilities 2016: $0Net Assets 2016: $11,3202016Assets 2017: $5,227Liabilities 2017: $0Net Assets 2017: $5,2272017Assets 2018: $7,711Liabilities 2018: $0Net Assets 2018: $7,7112018Assets 2019: $19,818Liabilities 2019: $0Net Assets 2019: $19,8182019Assets 2020: $48,708Liabilities 2020: $0Net Assets 2020: $48,7082020Assets 2022: $70,508Liabilities 2022: $0Net Assets 2022: $70,5082022Assets 2024: $75,737Liabilities 2024: $0Net Assets 2024: $75,7372024

Highlighted filing

2017

Assets$5,227
Liabilities$0
Net Assets$5,227
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KExpenses 2012: $12,1652012Revenue 2013: $6,350Expenses 2013: $8,742Net Income 2013: -$2,3922013Revenue 2014: $12,256Expenses 2014: $4,854Net Income 2014: $7,4022014Revenue 2015: $7,673Expenses 2015: $8,411Net Income 2015: -$7382015Revenue 2016: $8,524Expenses 2016: $7,906Net Income 2016: $6182016Revenue 2017: $2,465Expenses 2017: $8,558Net Income 2017: -$6,0932017Revenue 2018: $6,520Expenses 2018: $4,036Net Income 2018: $2,4842018Revenue 2019: $18,419Expenses 2019: $6,312Net Income 2019: $12,1072019Revenue 2020: $35,967Expenses 2020: $7,077Net Income 2020: $28,8902020Revenue 2022: $19,660Expenses 2022: $13,303Net Income 2022: $6,3572022Revenue 2024: $19,840Expenses 2024: $20,013Net Income 2024: -$1732024

Highlighted filing

2017

Revenue$2,465
Expenses$8,558
Net Income-$6,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana DemayPresidentPT$0--
Bill StearnsVice Pres.-$0--
Barbara ThomasTreasurerPT$0--
Dawn RhodesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rowlett Animal Adoption Center
EIN
75-2444964
Phone
9726010182
Address
3505 Delia, Rowlett, TX 75088

Signing Officer

Name
Barbara Thomas
Title
Treasurer
Signed
2018-06-16
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
Raw XML Appendix236 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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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.RowlettAnimalAdoption.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide shelter for unwanted pets. Facilitate adoption process for shelter animals. Provide funds for veterinarian services for shelter animals.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08558
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:59:37
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/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02018-06-17T04:29:03-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,227
Liabilities
$0
Net assets
$5,227
Revenue
$2,465
Expenses
$8,558
Net income
-$6,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$19.8$20.0$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$0.00$70.5$19.7$13.3$6.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.00$48.7$36.0$7.08$28.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$18.4$6.31$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$6.52$4.04$2.48
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.47$8.56$6.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$8.52$7.91$0.62
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$7.67$8.41$0.74
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$12.3$4.85$7.40
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$6.35$8.74$2.39
2012Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$12.2