Civic Intelligence

Goliad Pet Adoption Inc.

990EZ • Fiscal year 2016 • EIN 76-0740193

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
P O Box 304Goliad, TX 77963

(361) 564-0980

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

674%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,846

Up $11,186 (+674%) from 2015

Net Assets

Up

$11,738

Up $10,078 (+607%) from 2015

Liabilities

$1,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$84,879

Down $8,290 (-8.9%) from 2015

Expenses

Down

$74,801

Down $30,344 (-29%) from 2015

Net Income

Up

$10,078

Up $22,054 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $36,777Liabilities 2011: $02011Assets 2012: $49,801Net Assets 2012: $49,8012012Assets 2013: $31,161Net Assets 2013: $31,1612013Assets 2014: $13,636Net Assets 2014: $13,6362014Assets 2015: $1,660Net Assets 2015: $1,6602015Assets 2016: $12,846Liabilities 2016: $1,108Net Assets 2016: $11,7382016Assets 2017: $22,411Net Assets 2017: $22,4112017Assets 2018: $272,005Liabilities 2018: $0Net Assets 2018: $272,0052018Assets 2019: $261,892Net Assets 2019: $261,8922019Assets 2020: $529,333Liabilities 2020: $0Net Assets 2020: $529,3332020Assets 2021: $265,011Liabilities 2021: $1,262Net Assets 2021: $263,7492021Assets 2022: $234,009Liabilities 2022: $8,241Net Assets 2022: $225,7682022Assets 2023: $187,136Liabilities 2023: $6,889Net Assets 2023: $180,2472023Assets 2024: $170,914Liabilities 2024: $6,529Net Assets 2024: $164,3852024

Highlighted filing

2016

Assets$12,846
Liabilities$1,108
Net Assets$11,738
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $61,924Expenses 2011: $39,526Net Income 2011: $22,3982011Revenue 2012: $56,959Expenses 2012: $43,935Net Income 2012: $13,0242012Revenue 2013: $85,915Expenses 2013: $104,555Net Income 2013: -$18,6402013Revenue 2014: $86,570Expenses 2014: $104,095Net Income 2014: -$17,5252014Revenue 2015: $93,169Expenses 2015: $105,145Net Income 2015: -$11,9762015Revenue 2016: $84,879Expenses 2016: $74,801Net Income 2016: $10,0782016Revenue 2017: $77,732Expenses 2017: $67,059Net Income 2017: $10,6732017Revenue 2018: $325,091Expenses 2018: $75,497Net Income 2018: $249,5942018Revenue 2019: $64,736Expenses 2019: $74,849Net Income 2019: -$10,1132019Revenue 2020: $87,686Expenses 2020: $72,086Net Income 2020: $15,6002020Revenue 2021: $67,209Expenses 2021: $82,793Net Income 2021: -$15,5842021Revenue 2022: $65,146Expenses 2022: $100,749Net Income 2022: -$35,6032022Revenue 2023: $63,994Expenses 2023: $109,515Net Income 2023: -$45,5212023Revenue 2024: $70,395Expenses 2024: $86,257Net Income 2024: -$15,8622024

Highlighted filing

2016

Revenue$84,879
Expenses$74,801
Net Income$10,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$84,879
Mission and Program Overview

Mission

The organization's purpose is for the protection of domestic small animals and the education of the public regarding their healthcare and well being.

Program Services

DescriptionGrantsExpenses
BOARDING AND CARING OF SMALL DOMESTIC ANIMALS THROUGH DONATIONS PROVIDED BY THE GENERAL PUBLIC AND LOCAL GOVERNMENTAL AGENCIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN C BLACKMONPresident-$0--
LOU FLYVice President-$0--
BETTY RHODESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Goliad Pet Adoption Inc
EIN
76-0740193
Phone
3615640980
Address
P O BOX 304, GOLIAD, TX 77963

Signing Officer

Name
Dawn C Blackmon
Title
President
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $32”

Other Expenses.1

“VET $17417”

Other Expenses.2

“STVC $13857”

Other Expenses.3

“Feed $11275”

Other Expenses.4

“medications $3110”

Other Expenses.5

“Supplies $2373”

Other Expenses.6

“Tracker $300”

Other Expenses.7

“Bank Service Charges $21”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1108”

Raw XML Appendix145 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/BooksInCareOfDetail/PhoneNum03615640980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1075
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLIAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012846
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN C BLACKMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU FLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS FOR THE PROTECTION OF DOMESTIC SMALL ANIMALS AND THE EDUCATION OF THE PUBLIC REGARDING THEIR HEALTHCARE AND WELL BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING AND CARING OF SMALL DOMESTIC ANIMALS THROUGH DONATIONS PROVIDED BY THE GENERAL PUBLIC AND LOCAL GOVERNMENTAL AGENCIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074801
IRS990EZ/TotalRevenueAmt084879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0408016
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408016
IRS990ScheduleA/TotalSupportAmt0408021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET $17417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STVC $13857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed $11275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4medications $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tracker $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN C BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLIAD PET ADOPTION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLI
ReturnHeader/Filer/EIN0760740193
ReturnHeader/Filer/PhoneNum03615640980
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 304
ReturnHeader/Filer/USAddress/CityNm0GOLIAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Fisseler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 557
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goliad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779630557
ReturnHeader/PreparerPersonGrp/PhoneNum03616453286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret E Fisseler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-22T09:09:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,846
Liabilities
$1,108
Net assets
$11,738
Revenue
$84,879
Expenses
$74,801
Net income
$10,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.07$1.64$0.70$0.86$0.16
2023Summary only. Only limited summary data is available for this year.$1.87$0.07$1.80$0.64$1.10$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.08$2.26$0.65$1.01$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$0.67$0.83$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.88$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$3.25$0.75$2.50
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.78$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.85$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.93$1.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.87$1.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.86$1.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.57$0.44$0.13
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.62$0.40$0.22