Civic Intelligence

Thisishouston

990 • Fiscal year 2021 • EIN 84-3057262

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

Organization ProfileN/A
3219 Kings Mountain DriveKingwood, TX 77345

(281) 795-7541

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$524,620

Up $167,348 (+47%) from 2020

Net Assets

Up

$524,620

Up $167,348 (+47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$1,348,938

Up $434,146 (+47%) from 2020

Expenses

Up

$1,181,590

Up $610,616 (+107%) from 2020

Net Income

Down

$167,348

Down $176,470 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $13,453Liabilities 2019: $0Net Assets 2019: $13,4532019Assets 2020: $357,272Liabilities 2020: $0Net Assets 2020: $357,2722020Assets 2021: $524,620Liabilities 2021: $0Net Assets 2021: $524,6202021Assets 2022: $736,961Liabilities 2022: $0Net Assets 2022: $736,9612022Assets 2023: $800,301Liabilities 2023: $3,856Net Assets 2023: $796,4452023Assets 2024: $950,120Liabilities 2024: $11,179Net Assets 2024: $938,9412024Assets 2025: $1,679,943Liabilities 2025: $531,372Net Assets 2025: $1,148,5712025

Highlighted filing

2021

Assets$524,620
Liabilities$0
Net Assets$524,620
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $51,298Expenses 2019: $37,845Net Income 2019: $13,4532019Revenue 2020: $914,792Expenses 2020: $570,974Net Income 2020: $343,8182020Revenue 2021: $1,348,938Expenses 2021: $1,181,590Net Income 2021: $167,3482021Revenue 2022: $1,177,346Expenses 2022: $965,006Net Income 2022: $212,3402022Revenue 2023: $952,516Expenses 2023: $886,232Net Income 2023: $66,2842023Revenue 2024: $1,005,036Expenses 2024: $862,540Net Income 2024: $142,4962024Revenue 2025: $725,753Expenses 2025: $516,117Net Income 2025: $209,6362025

Highlighted filing

2021

Revenue$1,348,938
Expenses$1,181,590
Net Income$167,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$1,348,938
Mission and Program Overview

Mission

Promoting humane treatment of dogs, providing outreach and support for animals, low income owners and rescue organizations - transporation, medical care,food, shelter etc. Providing humane care and veterinary treatment for dogs and on occasion other farm or companion animals needing protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,272$524,620▲ $167,348
Savings and Temporary Cash Investments$279,476$446,547▲ $167,071
Cash and Non-Interest-Bearing Accounts$51,198$58,035▲ $6,837
Land, Buildings, and Equipment, Net$26,598$20,038▼ $6,560
Total Assets$357,272$524,620▲ $167,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,272$524,620▲ $167,348
Total Liabilities and Net Assets / Fund Balance$357,272$524,620▲ $167,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,326--
Equipment$7,183--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom HellerPresident
Holly PlatBoard Member
Kosandra RamirezBoard Member
Laura FormaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,664
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$0
All Other Contributions
$1,348,664
Change in Net Assets
$167,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,590
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
All Other Expenses$1,118,326$3,499$0$1,121,825
Advertising$0$14,496$0$14,496
Depreciation Depletion$0$10,639$0$10,639
Travel$0$5,174$0$5,174
Fees for Services Accounting$0$2,650$0$2,650
Occupancy$0$2,638$0$2,638
Office Expenses$0$1,788$0$1,788
Conferences and Meetings$0$1,145$0$1,145
Other Expenses$0$656$0$656
Total Functional Expenses$1,118,326$63,264$0$1,181,590
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Filer Name
Thisishouston
EIN
84-3057262
Phone
2817957541
Address
3219 KINGS MOUNTAIN DRIVE, KINGWOOD, TX 77345

Signing Officer

Name
Tom Heller
Title
President
Phone
2817957541
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Heller
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Bella Group Inc
Address
2909 HILLCROFT S-101, HOUSTON, TX 77057
Preparer
Elaine Bordieri
Phone
7137879122
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are given a completed copy of the tax return for review prior to filing.”

Pt VI, Line 8A

“Meeting minutes are recorded and kept in the office.”

Pt VI, Line 8B

“Meeting minutes are recorded and kept in the office.”

Pt XI

“Line 9. $1.00 rounding error”

Form 990, Part IX, Line 24E

“Veterinarian & hospital services 914256. 914256. 0. 0.”

Form 990, Part IX, Line 24E

“Pet care & pet food 89621. 89621. 0. 0.”

Form 990, Part IX, Line 24E

“Pet meds & prescriptions 31162. 31162. 0. 0.”

Form 990, Part IX, Line 24E

“Pet boarding & supplies 39022. 39022. 0. 0.”

Form 990, Part IX, Line 24E

“Darting & trapping 1716. 1716. 0. 0.”

Form 990, Part IX, Line 24E

“Transporting pets 23779. 23779. 0. 0.”

Form 990, Part IX, Line 24E

“Pet rescue services 1845. 1845. 0. 0.”

Form 990, Part IX, Line 24E

“Pet training 1645. 1645. 0. 0.”

Form 990, Part IX, Line 24E

“Pet photos 5768. 5768. 0. 0.”

Form 990, Part IX, Line 24E

“Vaccines & vaccinations 9512. 9512. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 280. 0. 280. 0.”

Form 990, Part IX, Line 24E

“Webhosting 687. 0. 687. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 2532. 0. 2532. 0.”

Raw XML Appendix362 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING HUMANE TREATMENT OF DOGS, PROVIDING OUTREACH AND SUPPORT FOR ANIMALS, LOW INCOME OWNERS AND RESCUE ORGANIZATIONS - TRANSPORATION, MEDICAL CARE,FOOD, SHELTER ETC. PROVIDING HUMANE CARE AND VETERINARY TREATMENT FOR DOGS AND ON OCCASION OTHER FARM OR COMPANION ANIMALS NEEDING PROTECTION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014496
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt014496
IRS990/AllOtherContributionsAmt01348664
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01118326
IRS990/AllOtherExpensesGrp/TotalAmt01121825
IRS990/BooksInCareOfDetail/PersonNm0TOM HELLER
IRS990/BooksInCareOfDetail/PhoneNum02817957541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03219 KINGS MOUNTAIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077345
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051198
IRS990/CashNonInterestBearingGrp/EOYAmt058035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01145
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01145
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01348664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274
IRS990/CYOtherExpensesAmt01181590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0167348
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01181590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01348938
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt010639
IRS990/Desc0RESCUE AND TREAT ABUSED AND ABANDONED ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01118326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
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/PersonNm0TOM HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA FORMA
IRS990/Form990PartVIISectionAGrp/PersonNm2KOSANDRA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY PLAT
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01348938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020038
IRS990/LandBldgEquipCostOrOtherBssAmt044509
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING HUMANE TREATMENT OF DOGS, PROVIDING OUTREACH AND SUPPORT FOR ANIMALS, LOW INCOME OWNERS AND RESCUE ORGANIZATIONS - TRANSPORATION, MEDICAL CARE,FOOD, SHELTER ETC. PROVIDING HUMANE CARE AND VETERINARY TREATMENT FOR DOGS AND ON OCCASION OTHER FARM OR COMPANION ANIMALS NEEDING PROTECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357272
IRS990/NetAssetsOrFundBalancesEOYAmt0524620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02638
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02638
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & PAYPAL SERVICE FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3656
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016916
IRS990/OtherExpensesGrp/TotalAmt11427
IRS990/OtherExpensesGrp/TotalAmt22236
IRS990/OtherExpensesGrp/TotalAmt3656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM HELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt0570974
IRS990/PYRevenuesLessExpensesAmt0343818
IRS990/PYTotalExpensesAmt0570974
IRS990/PYTotalRevenueAmt0914792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01348664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01348664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0914016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02319223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02319223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01348664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056543
IRS990ScheduleA/Total509Grp/TotalAmt02319223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02319223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037326
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A COMPLETED COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES ARE RECORDED AND KEPT IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MINUTES ARE RECORDED AND KEPT IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9. $1.00 ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN & HOSPITAL SERVICES 914256. 914256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET CARE & PET FOOD 89621. 89621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET MEDS & PRESCRIPTIONS 31162. 31162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET BOARDING & SUPPLIES 39022. 39022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DARTING & TRAPPING 1716. 1716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTING PETS 23779. 23779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PET RESCUE SERVICES 1845. 1845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PET TRAINING 1645. 1645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PET PHOTOS 5768. 5768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VACCINES & VACCINATIONS 9512. 9512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES 280. 0. 280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBHOSTING 687. 0. 687. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE & SHIPPING 2532. 0. 2532. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357272
IRS990/TotalAssetsEOYAmt0524620
IRS990/TotalAssetsGrp/BOYAmt0357272
IRS990/TotalAssetsGrp/EOYAmt0524620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01348664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524620
IRS990/TotalProgramServiceExpensesAmt01118326
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524620
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05174
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03219 KINGS MOUNTAIN DRIVE
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077345
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817957541
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THISISHOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0843057262
ReturnHeader/Filer/PhoneNum02817957541
ReturnHeader/Filer/USAddress/AddressLine1Txt03219 KINGS MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760372380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 HILLCROFT S-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07137879122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE BORDIERI
ReturnHeader/ReturnTs02022-03-14T07:32:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,620
Liabilities
$0
Net assets
$524,620
Revenue
$1,348,938
Expenses
$1,181,590
Net income
$167,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.53$1.15$0.73$0.52$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.01$0.86$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.95$0.89$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.18$0.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.35$1.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.91$0.57$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.05$0.04$0.01