Civic Intelligence

South Texas Animal Adoption Resource

EIN 76-0253393 • 501(c)3

P O Box 657577491
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$24,040

No earlier filing loaded for comparison.

Liabilities

$4,466

No earlier filing loaded for comparison.

Net Assets

$19,574

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

$38,962

No earlier filing loaded for comparison.

Expenses

$44,296

No earlier filing loaded for comparison.

Net Income

-$5,334

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $24,040Liabilities 2010: $4,466Net Assets 2010: $19,5742010

Highlighted filing

2010

Assets$24,040
Liabilities$4,466
Net Assets$19,574
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $38,962Expenses 2010: $44,296Net Income 2010: -$5,3342010

Highlighted filing

2010

Revenue$38,962
Expenses$44,296
Net Income-$5,334
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,040
Liabilities
$4,466
Net assets
$19,574
Revenue
$38,962
Expenses
$44,296
Net income
-$5,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$4.47$19.6$39.0$44.3$5.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
76-0253393
Raw XML Appendix148 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/ExcessOrDeficitForYear0-5334
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 6575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11202 MAPLE VALLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KATY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177056
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON MOSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS ZENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAY PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY09357
IRS990EZ/OtherExpensesTotal029006
IRS990EZ/PrimaryExemptPurpose0No kill organization established to find homes for dogs.
IRS990EZ/PrintingPublicationsPostage01346
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Countless dogs who might otherwise have been euthanized were cared for and many were adopted out to loving families.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044296
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY04466
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MBRIEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815782512
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IRS990EZ/TotalExpenses044296
IRS990EZ/TotalProgramServiceExpenses044296
IRS990EZ/TotalRevenue038962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.Staarnet.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070266
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0268518
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090268518
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038962
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070266
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056618
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044419
IRS990ScheduleA/Total509/Total0268518
IRS990ScheduleA/TotalSupportTotal/Total0268518
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVANTAGE FLEA CONTROL 29. AUTO 1219. BANK CHARGES 4. CHIP REGISTRATION 100. CLICK & PLEDGE SERVICE CHARGE 231. COMPUTER 962. DEPRECIATION 6006. DOG FOOD 11385. GROOMING 321. INSURANCE 450. MEDICINE 3972. OFFICE SUPPLIES 136. RANCH SUPPLIES 26. SUBSCRIPTIONS 20. TRASH COLLECTION 1920. VET CHARGES 2225.
IRS990ScheduleO/GeneralExplanation/Explanation1TRACTOR/MOWER, VAN, RV (NET OF DEPRECIATION) 15363. 9357.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO VOLUNTEER TO REIMB DOG FOOD PURCHASE LOAN FROM VOLUNTEER 4466. 4466.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760253393
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH TEXAS ANIMAL ADOPTION RESOURCE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02813920927
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6575
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ReturnHeader/Filer/USAddress/ZIPCode077491
ReturnHeader/Officer/DateSigned02011-05-16
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ReturnHeader/Officer/Phone02813920927
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774504370
ReturnHeader/Preparer/Name0M B RIEF CPA
ReturnHeader/Preparer/Phone02815782512
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T12:38:18-07:00

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