Civic Intelligence

Animal Emergency Endowment

EIN 76-0123220 • Houston, TX

P O Box 270354Houston, TX 77277-0354
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

<$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-3770%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

<$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$204,418

Down $31,973 (-14%) from 2015

Liabilities

Down

$15

Down $5 (-25%) from 2015

Net Assets

$204,403

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$848

Down $1,980 (-70%) from 2015

Expenses

Down

$32,816

Down $88,094 (-73%) from 2015

Net Income

Up

-$31,968

Up $86,114 (+73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $84,775Liabilities 2011: $02011Assets 2012: $513,705Liabilities 2012: $132012Assets 2013: $266,609Liabilities 2013: $92013Assets 2014: $354,703Liabilities 2014: $172014Assets 2015: $236,391Liabilities 2015: $202015Assets 2016: $204,418Liabilities 2016: $15Net Assets 2016: $204,4032016

Highlighted filing

2016

Assets$204,418
Liabilities$15
Net Assets$204,403
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $10,271Expenses 2011: $22,089Net Income 2011: -$11,8182011Revenue 2012: $462,305Expenses 2012: $33,355Net Income 2012: $428,9502012Revenue 2013: $38,132Expenses 2013: $285,216Net Income 2013: -$247,0842013Revenue 2014: $127,052Expenses 2014: $38,938Net Income 2014: $88,1142014Revenue 2015: $2,828Expenses 2015: $120,910Net Income 2015: -$118,0822015Revenue 2016: $848Expenses 2016: $32,816Net Income 2016: -$31,9682016

Highlighted filing

2016

Revenue$848
Expenses$32,816
Net Income-$31,968
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,418
Liabilities
$15
Net assets
$204,403
Revenue
$848
Expenses
$32,816
Net income
-$31,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.01$0.33$0.32
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$0.03$1.21$1.18
2014Summary only. Only limited summary data is available for this year.$3.55$0.00$1.27$0.39$0.88
2013Summary only. Only limited summary data is available for this year.$2.67$0.00$0.38$2.85$2.47
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$4.62$0.33$4.29
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.10$0.22$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 20, 2018
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorita ResnickDir- VP-$500-$500
-DirectorPT$500-$500
Katherine GonzalezDirectorPT$500-$500
Filing and Contact Details

Filer

Filer Name
Animal Emergency Endowment
EIN
76-0123220
Phone
2814509708
Address
P O Box 270354, Houston, TX 77277-0354

Signing Officer

Name
Dorita Carlisle
Title
Vice President
Signed
2018-01-20
Discuss with paid preparer
No

Preparer

Firm
CAS Financial Services Inc
Address
8122 Twin Hills Dr, Houston, TX 77071
Preparer
Stanley T Zielinski
Phone
7136645920
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0760123220
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ReturnHeader/Filer/USAddress/ZIPCd0772770354
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 Twin Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07136645920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley T Zielinski
ReturnHeader/ReturnTs02018-01-20T02:47:40-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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