Civic Intelligence

Mr Ks Halfway House for Hounds & Kitties Too a Pet Shelter

EIN 76-0616182 • 501(c)3 • Cleveland, TX, United States

Pub. 78 Eligible990-N Coverage

Profile

Care for and average of 100 abandoned doges and cats providing food shelter medical care and placing some in loving homes

15744 US 90a-westCleveland, TX 78638United States
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$956

Down $778 (-45%) from 2012

Liabilities

Down

$495

Down $128 (-21%) from 2012

Net Assets

Down

$461

Down $650 (-59%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

$17,945

No earlier filing loaded for comparison.

Expenses

Down

$16,954

Down $1,002 (-5.6%) from 2012

Net Income

$991

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,500Liabilities 2011: $550Net Assets 2011: $9502011Assets 2012: $1,734Liabilities 2012: $623Net Assets 2012: $1,1112012Assets 2013: $956Liabilities 2013: $495Net Assets 2013: $4612013

Highlighted filing

2013

Assets$956
Liabilities$495
Net Assets$461
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2011: $18,2762011Expenses 2012: $17,9562012Revenue 2013: $17,945Expenses 2013: $16,954Net Income 2013: $9912013

Highlighted filing

2013

Revenue$17,945
Expenses$16,954
Net Income$991
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956
Liabilities
$495
Net assets
$461
Revenue
$17,945
Expenses
$16,954
Net income
$991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.50$0.46$17.9$17.0$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.62$1.11$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.55$0.95$18.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$17,945
Mission and Program Overview

Mission

Care for and average of 100 abandoned doges and cats providing food shelter medical care and placing some in loving homes

To rescue and care for and find

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,734$956▼ $778
Pd in Cap Srpls Land Bldg Eqp Fund$1,000$461▼ $539
Total Assets$1,734$956▼ $778
Liabilities
Accounts Payable and Accrued Expenses$734$495▼ $239
Total Liabilities$734$495▼ $239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,000$461▼ $539
Total Liabilities and Net Assets / Fund Balance$1,734$956▼ $778
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jackie PricePresident
Shirley MartinDirector
Patrick GarretSecretary
Wilma GarrettTvp Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,945
Change in Net Assets
$991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,954--$16,954
Total Functional Expenses$16,954$0$0$16,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0616182
Phone
8323520114

Signing Officer

Name
Jacquelyn Price
Title
Treasurer
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Lord
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Robin Hardy
Phone
2813976999
Supplemental Narrative

Additional Explanations

The statements were compliled for tax prep

“The statements were compliled for tax prep”

Raw XML Appendix256 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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