Civic Intelligence

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

990 • Fiscal year 2013 • EIN 76-0616182

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile
15744 US 90a-westHouston, TX 78638

(832) 352-0114

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$461

Down $650 (-59%) from 2012

Liabilities

Down

$495

Down $128 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th 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.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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 across loaded years, with this 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
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 Pay73rd 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESCUE AND CARE FOR AND FIND
IRS990/AllOtherContributionsAmt017945
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACQUELYN MCNEW
IRS990/BooksInCareOfDetail/PhoneNum02817537116
IRS990/BooksInCareOfDetail/USAddress/AddressLine106500 W 43RD ST
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01734
IRS990/CashNonInterestBearingGrp/EOYAmt0956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0991
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOME FOR DOGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt016954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILMA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK GARRET
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TVP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CARE FOR AND AVERAGE OF 100 ABANDONED DOGES AND CATS PROVIDING FOOD SHELTER MEDICAL CARE AND PLACING SOME IN LOVING HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01000
IRS990/NetAssetsOrFundBalancesEOYAmt0461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016954
IRS990/OccupancyGrp/TotalAmt016954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILMA LORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt018437
IRS990/PYTotalRevenueAmt018437
IRS990/ReconcilationRevenueExpnssAmt0991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt084824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016252
IRS990ScheduleA/Total509Grp/TotalAmt084824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084834
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The statements were compliled for tax prep
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0The statements were compliled for tax prep
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01734
IRS990/TotalAssetsEOYAmt0956
IRS990/TotalAssetsGrp/BOYAmt01734
IRS990/TotalAssetsGrp/EOYAmt0956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016954
IRS990/TotalFunctionalExpensesGrp/TotalAmt016954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734
IRS990/TotalLiabilitiesEOYAmt0495
IRS990/TotalLiabilitiesGrp/BOYAmt0734
IRS990/TotalLiabilitiesGrp/EOYAmt0495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461
IRS990/TotalProgramServiceExpensesAmt016954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine106500 W 43RD APT 1601
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MR KS HALFWAY HOUSE FOR HOUNG
ReturnHeader/Filer/BusinessNameControlTxt0MRKS
ReturnHeader/Filer/EIN0760616182
ReturnHeader/Filer/PhoneNum08323520114
ReturnHeader/Filer/USAddress/AddressLine1015744 US 90A-WEST
ReturnHeader/Filer/USAddress/City0KINGSBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760642165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H & P TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 WELLS FARO DRIVE SUITE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077090
ReturnHeader/PreparerPersonGrp/PhoneNum02813976999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Hardy
ReturnHeader/ReturnTs02014-04-29T15:33:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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