Civic Intelligence

3L Animal Rescue Inc

EIN 82-1503499 • 501(c)3 • Magnolia, TX

990-N Coverage

Profile

Rescuing and providing shelter and care to homeless animals and placing them in permanent homes.

33110 Old Hempstead RdMagnolia, TX 77355

3lanimalrescue.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,495

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,495

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

$68,095

No earlier filing loaded for comparison.

Expenses

$58,600

No earlier filing loaded for comparison.

Net Income

$9,495

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.

$10K$5.0K$0Assets 2018: $9,495Liabilities 2018: $0Net Assets 2018: $9,4952018

Highlighted filing

2018

Assets$9,495
Liabilities$0
Net Assets$9,495
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $68,095Expenses 2018: $58,600Net Income 2018: $9,4952018

Highlighted filing

2018

Revenue$68,095
Expenses$58,600
Net Income$9,495
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,495
Liabilities
$0
Net assets
$9,495
Revenue
$68,095
Expenses
$58,600
Net income
$9,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$68.1$58.6$9.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$68,095
Mission and Program Overview

Mission

Rescuing and providing shelter and care to homeless animals and placing them in permanent homes.

Program Services

DescriptionGrantsExpenses
SHELTERED ABANDONED DOGS, PROVIDING THEM WITH CARE AND LOVE WHILE FINDING THEM PERMANENT HOMES.$0$58,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C HUNTERDirectorPT$0--
JAMES T CARNEYDirectorPT$0--
KELLIE D CARNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
3l Animal Rescue Inc
EIN
82-1503499
Phone
2813562233
Address
33110 OLD HEMPSTEAD RD, MAGNOLIA, TX 77355

Signing Officer

Name
John C Hunter
Title
Director
Phone
2813562233
Signed
2019-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10,270. Description: other expenses. Amount: 4,680. Total to form 990-ez, line 14: 14,950.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 114. Description: contract labor. Amount: 8,634. Description: insurance. Amount: 1,442. Description: miscellaneous. Amount: 26. Description: supplies. Amount: 9,547. Description: travel. Amount: 438. Description: vet. Amount: 14,449. Total to form 990-ez, line 16: 34,650.”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02813562233
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IRS990EZ/GrossReceiptsAmt068095
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09495
IRS990EZ/OccupancyRentUtltsAndMaintAmt014950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING AND PROVIDING SHELTER AND CARE TO HOMELESS ANIMALS AND PLACING THEM IN PERMANENT HOMES.
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTERED ABANDONED DOGS, PROVIDING THEM WITH CARE AND LOVE WHILE FINDING THEM PERMANENT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058600
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,270. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,680. TOTAL TO FORM 990-EZ, LINE 14: 14,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 114. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,634. DESCRIPTION: INSURANCE. AMOUNT: 1,442. DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. DESCRIPTION: SUPPLIES. AMOUNT: 9,547. DESCRIPTION: TRAVEL. AMOUNT: 438. DESCRIPTION: VET. AMOUNT: 14,449. TOTAL TO FORM 990-EZ, LINE 16: 34,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt03L ANIMAL RESCUE, INC. BECAME INCORPORATED IN THE STATE OF TEXAS AS A NON-PROFIT ORGANIZATION ON JANUARY 27, 2017. DURING THIS PROCESS, WE WERE OVERWHELMED BECAUSE OF THE APPLICATION FOR RECOGNITION OF EXEMPTION PROCESS. THE INITIAL RETURN EXTENSION WAS INADVERTENTLY OVERLOOKED DURING THIS TIMEFRAME. THE FAILURE TO EXTEND THE FIRST YEAR OF FORM 990 WAS DISCOVERED WHEN WE RECEIVED A NOTICE FROM IRS. AS SOON AS THE DISCOVERY WAS MADE, WE MADE EVERY EFFORT TO RESOLVE THE ISSUE AND FILE THE REQUIRED FORMS AS QUICKLY AS POSSIBLE. WE HAVE TAKEN STEPS TO ENSURE THAT ALL FUTURE FILINGS WILL BE FILED TIMELY.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0821503499
ReturnHeader/Filer/PhoneNum02813562233
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ReturnHeader/FilingSecurityInformation/IPTm013:28:49
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 800
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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