Civic Intelligence

Las Huellas Inc.

990EZ • Fiscal year 2012 • EIN 80-0581978

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileLASHUELLAS.ORG
3302 Boca Chica Blvd78521
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,211

Down $17,426 (-37%) from 2011

Net Assets

$29,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$86,983

Up $15,379 (+21%) from 2011

Expenses

Up

$104,409

Up $49,082 (+89%) from 2011

Net Income

Down

-$17,426

Down $33,703 (-207%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $46,637Liabilities 2011: $02011Assets 2012: $29,211Net Assets 2012: $29,2112012Assets 2013: $98,208Liabilities 2013: $3,000Net Assets 2013: $95,2082013Assets 2014: $117,058Liabilities 2014: $0Net Assets 2014: $117,0582014Assets 2015: $93,099Liabilities 2015: $0Net Assets 2015: $93,0992015Assets 2016: $88,866Liabilities 2016: $0Net Assets 2016: $88,8662016Assets 2017: $66,532Liabilities 2017: $0Net Assets 2017: $66,5322017Assets 2018: $71,906Liabilities 2018: $0Net Assets 2018: $71,9062018Assets 2019: $65,171Liabilities 2019: $0Net Assets 2019: $65,1712019Assets 2020: $84,716Liabilities 2020: $0Net Assets 2020: $84,7162020Assets 2021: $95,622Liabilities 2021: $0Net Assets 2021: $95,6222021Assets 2022: $120,218Liabilities 2022: $0Net Assets 2022: $120,2182022Assets 2023: $153,445Liabilities 2023: $0Net Assets 2023: $153,4452023Assets 2024: $233,282Liabilities 2024: $0Net Assets 2024: $233,2822024

Highlighted filing

2012

Assets$29,211
Liabilities-
Net Assets$29,211
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,604Expenses 2011: $55,327Net Income 2011: $16,2772011Revenue 2012: $86,983Expenses 2012: $104,409Net Income 2012: -$17,4262012Revenue 2013: $111,802Expenses 2013: $45,805Net Income 2013: $65,9972013Revenue 2014: $95,881Expenses 2014: $74,031Net Income 2014: $21,8502014Revenue 2015: $78,753Expenses 2015: $102,712Net Income 2015: -$23,9592015Revenue 2016: $85,602Expenses 2016: $89,835Net Income 2016: -$4,2332016Revenue 2017: $82,107Expenses 2017: $104,441Net Income 2017: -$22,3342017Revenue 2018: $98,861Expenses 2018: $89,787Net Income 2018: $9,0742018Revenue 2019: $139,005Expenses 2019: $145,740Net Income 2019: -$6,7352019Revenue 2020: $114,813Expenses 2020: $95,268Net Income 2020: $19,5452020Revenue 2021: $51,285Expenses 2021: $40,379Net Income 2021: $10,9062021Revenue 2022: $223,794Expenses 2022: $199,198Net Income 2022: $24,5962022Revenue 2023: $265,182Expenses 2023: $231,955Net Income 2023: $33,2272023Revenue 2024: $277,389Expenses 2024: $197,552Net Income 2024: $79,8372024

Highlighted filing

2012

Revenue$86,983
Expenses$104,409
Net Income-$17,426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of las huellas is to repopulate turkeys in south texas.

Filing and Contact Details

Filer

EIN
80-0581978
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0ROBERT CACKLEY
CompensationExplanation/Compensation/PersonName1EDWARD MATHERS
CompensationExplanation/Compensation/PersonName2RUSTY YOUNG
CompensationExplanation/Compensation/PersonName3BRAD WOLFE
CompensationExplanation/Compensation/PersonName4EMMET WELLS
CompensationExplanation/Compensation/PersonName5ED MARSHALL
CompensationExplanation/Compensation/PersonName6RUSSELL ADAMS
CompensationExplanation/Compensation/PersonName7JOE TOUCHET
CompensationExplanation/Compensation/PersonName8RICHARD ADOBBATI
CompensationExplanation/Compensation/PersonName9JOE KITTERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046637
IRS990EZ/CashSavingsAndInvestments/EOY029211
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17426
IRS990EZ/FeesAndOthPymtToIndContractors01395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0148400
IRS990EZ/GrossReceipts0198400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046637
IRS990EZ/NetAssetsOrFundBalancesBOY046637
IRS990EZ/NetAssetsOrFundBalances/EOY029211
IRS990EZ/NetAssetsOrFundBalancesEOY029211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT CACKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD MATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSTY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMMET WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSSELL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE TOUCHET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD ADOBBATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOE KITTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0101863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF LAS HUELLAS IS TO REPOPULATE TURKEYS IN SOUTH TEXAS.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WILDLIFE CONSERVATION AWARENESS AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LAS HUELLAS IS DEDICATED TO EDUCATING ALL PERSONS, SPECIALLY THE YOUTH OF SOUTH TEXAS ABOUT THE CONSERVATION, MANAGEMENT AND ENHANCEMENT OF WILDLIFE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01139
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0111417
IRS990EZ/SpecialEventsNetIncomeLoss036983
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103302 BOCA CHICA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROWNSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078521
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSTY YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09563719990
IRS990EZ/TotalAssets/BOY046637
IRS990EZ/TotalAssets/EOY029211
IRS990EZ/TotalExpenses0104409
IRS990EZ/TotalProgramServiceExpenses0100621
IRS990EZ/TotalRevenue086983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062730
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0139320
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year059311
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0198631
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090422523
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0198400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131238
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092885
IRS990ScheduleA/Total509/Total0422523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0198400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0131238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092885
IRS990ScheduleA/TotalSupportTotal/Total0422523
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0111417
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209080
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0127020
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0148400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209080
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0127020
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0148400
IRS990ScheduleG/EventsInformation/NameOfEvent10KID FISH
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY TURKEY
IRS990ScheduleG/EventsInformation/NetIncomeSummary036983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents083954
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0111417
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 1,125 OFFICE SUPLIES 117 SCHOLARSHIPS 21,080 ARCHERY SAFETY COURSE 11,900 GUN SAFETY FOR CHILDREN 17,920 RACHEL GAMERESEARCH COSTS 47,221 KID FISH EDUCATION 2,500 TOTAL 101,863
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation2LAS HUELLAS IS DEDICATED TO EDUCATING ALL PERSONS, SPECIALLY THE YOUTH OF SOUTH TEXAS ABOUT THE CONSERVATION, MANAGEMENT AND ENHANCEMENT OF WILDLIFE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800581978
ReturnHeader/Filer/Name/BusinessNameLine10LAS HUELLAS INC
ReturnHeader/Filer/NameControl0LASH
ReturnHeader/Filer/Phone09565015682
ReturnHeader/Filer/USAddress/AddressLine103302 BOCA CHICA BLVD
ReturnHeader/Filer/USAddress/City0BROWNSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078521
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0RUSSELL YOUNG
ReturnHeader/Officer/Phone09565015682
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT L PERKINS III CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10173 E PRICE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785214270
ReturnHeader/Preparer/Name0ROBERT L PERKINS III
ReturnHeader/Preparer/Phone09565462900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:28:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,211
Liabilities
-
Net assets
$29,211
Revenue
$86,983
Expenses
$104,409
Net income
-$17,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.77$1.98$0.80
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.65$2.32$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.24$1.99$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.51$0.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.15$0.95$0.20
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.39$1.46$0.07
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.99$0.90$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.82$1.04$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.79$1.03$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.96$0.74$0.22
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.12$0.46$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.87$1.04$0.17
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.72$0.55$0.16