Civic Intelligence

T & D Rescue Inc.

EIN 84-2568999 • 501(c)3 • LA Vernia, TX

Pub. 78 Eligible990-N Coverage

Profile

ANIMAL SHELTER

134 Black Jack RdLA Vernia, TX 78121
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$453

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$8,774

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$6,072

No earlier filing loaded for comparison.

Expenses

$14,846

No earlier filing loaded for comparison.

Net Income

-$8,774

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.

$5.0K$0-$5.0K-$10KAssets 2020: $453Net Assets 2020: -$8,7742020

Highlighted filing

2020

Assets$453
Liabilities-
Net Assets-$8,774
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2020: $6,072Expenses 2020: $14,846Net Income 2020: -$8,7742020

Highlighted filing

2020

Revenue$6,072
Expenses$14,846
Net Income-$8,774
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453
Liabilities
-
Net assets
-$8,774
Revenue
$6,072
Expenses
$14,846
Net income
-$8,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.45$8.77$6.07$14.8$8.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.1
Gross Receipts
$6,072
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
ANIMAL SHELTER-$24,989
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHALIE THIBEAULTPresident-$0--
Filing and Contact Details

Filer

Filer Name
T & D Rescue Inc
EIN
84-2568999
Phone
7028828492
Address
134 BLACK JACK RD, LA VERNIA, TX 78121

Signing Officer

Name
Nathalie Thibeault
Title
President
Phone
7028828492
Signed
2021-04-03
Discuss with paid preparer
No

Preparer

Firm
C and M Bookkeeping and Tax Service
Address
13593 US HWY WEST SUIT 102, LA VERNIA, TX 78121
Preparer
Jennifer Mueller
Phone
8309994208
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: FEED Amount: 6441”

Part I, line 16

“Description: VET Amount: 6007”

Part I, line 16

“Description: SUPPLIES Amount: 1803”

Part I, line 16

“Description: FERRIER Amount: 400”

Part I, line 16

“Description: WEBSITE Amount: 195”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHALIE THIBEAULT
IRS990EZ/BooksInCareOfDetail/PhoneNum07028828492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 BLACK JACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453
IRS990EZ/GrossReceiptsAmt06072
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHALIE THIBEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014846
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014846
IRS990EZ/TotalProgramServiceExpensesAmt024989
IRS990EZ/TotalRevenueAmt06072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt06072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06072
IRS990ScheduleA/Total509Grp/TotalAmt06072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FEED Amount: 6441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: VET Amount: 6007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FERRIER Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: WEBSITE Amount: 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHALIE THIBEAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028828492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T & D RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0T&DR
ReturnHeader/Filer/EIN0842568999
ReturnHeader/Filer/PhoneNum07028828492
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 BLACK JACK RD
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452707101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND M BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013593 US HWY WEST SUIT 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078121
ReturnHeader/PreparerPersonGrp/PhoneNum08309994208
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MUELLER
ReturnHeader/ReturnTs02021-04-07T11:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIBEAULT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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