Civic Intelligence

Thisishouston

990 • Fiscal year 2024 • EIN 84-3057262

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 03, 2025

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$950,120

Up $149,819 (+19%) from 2023

Net Assets

Up

$938,941

Up $142,496 (+18%) from 2023

Liabilities

Up

$11,179

Up $7,323 (+190%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$1,005,036

Up $52,520 (+5.5%) from 2023

Expenses

Down

$862,540

Down $23,692 (-2.7%) from 2023

Net Income

Up

$142,496

Up $76,212 (+115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$950,120
Liabilities$11,179
Net Assets$938,941
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$1,005,036
Expenses$862,540
Net Income$142,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,005,036
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$796,445$938,941▲ $142,496
Savings and Temporary Cash Investments$738,992$686,632▼ $52,360
Land, Buildings, and Equipment, Net$61,304$263,483▲ $202,179
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Total Assets$800,301$950,120▲ $149,819
Liabilities
Accounts Payable and Accrued Expenses$3,856$11,179▲ $7,323
Total Liabilities$3,856$11,179▲ $7,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,445$938,941▲ $142,496
Total Liabilities and Net Assets / Fund Balance$800,301$950,120▲ $149,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,936--
Other Land Buildings$34,849$70,091-
Land$4,000--
Equipment$698$7,484-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom HellerPresident
Tara HallBoard Member
Bretta MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$977,361
Program Service Revenue
$0
Investment Income
$18,016
Other Revenue
$9,659
All Other Contributions
$977,361
Change in Net Assets
$142,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,425
Salaries, Compensation, and Employee Benefits$42,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$738,467$2,596$0$741,063
Other Salaries and Wages$0$38,570$0$38,570
Depreciation Depletion$0$25,976$0$25,976
Other Expenses$0$21,643$0$21,643
Advertising$0$7,858$0$7,858
Information Technology$0$6,300$0$6,300
Occupancy$0$5,833$0$5,833
Fees for Services Legal$0$4,075$0$4,075
Payroll Taxes$0$3,545$0$3,545
Conferences and Meetings$0$2,600$0$2,600
Office Expenses$0$520$0$520
Travel$0$150$0$150
Total Functional Expenses$738,467$124,073$0$862,540
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
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Heller
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
15

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 599826. 599826. 0. 0.”

Form 990, Part IX, Line 24E

“Pet care & pet food 74605. 74605. 0. 0.”

Form 990, Part IX, Line 24E

“Pet meds & prescriptions 5443. 5443. 0. 0.”

Form 990, Part IX, Line 24E

“Other pet supplies 3891. 3891. 0. 0.”

Form 990, Part IX, Line 24E

“Pet kennels 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“Transporting pets 4587. 4587. 0. 0.”

Form 990, Part IX, Line 24E

“Pet rescue services 13123. 13123. 0. 0.”

Form 990, Part IX, Line 24E

“Pet photos 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Pet training 5083. 5083. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 164. 0. 164. 0.”

Form 990, Part IX, Line 24E

“Webhosting 242. 0. 242. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 1702. 0. 1702. 0.”

Form 990, Part IX, Line 24E

“SPAY/NEUTER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Van repairs & maintenance 134. 134. 0. 0.”

Form 990, Part IX, Line 24E

“Van fuel 5839. 5839. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 22951. 22951. 0. 0.”

Form 990, Part IX, Line 24E

“TOLLS 1110. 1110. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Utilities 238. 0. 238. 0.”

Raw XML Appendix395 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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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 599826. 599826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET CARE & PET FOOD 74605. 74605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET MEDS & PRESCRIPTIONS 5443. 5443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PET SUPPLIES 3891. 3891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PET KENNELS 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTING PETS 4587. 4587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PET RESCUE SERVICES 13123. 13123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PET PHOTOS 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PET TRAINING 5083. 5083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES 164. 0. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBHOSTING 242. 0. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & SHIPPING 1702. 0. 1702. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPAY/NEUTER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VAN REPAIRS & MAINTENANCE 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VAN FUEL 5839. 5839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACT LABOR 22951. 22951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TOLLS 1110. 1110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES & SUBSCRIPTIONS 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES 238. 0. 238. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800301
IRS990/TotalAssetsEOYAmt0950120
IRS990/TotalAssetsGrp/BOYAmt0800301
IRS990/TotalAssetsGrp/EOYAmt0950120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977361
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862540
IRS990/TotalGrossUBIAmt027675
IRS990/TotalLiabilitiesBOYAmt03856
IRS990/TotalLiabilitiesEOYAmt011179
IRS990/TotalLiabilitiesGrp/BOYAmt03856
IRS990/TotalLiabilitiesGrp/EOYAmt011179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938941
IRS990/TotalProgramServiceExpensesAmt0738467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027675
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950120
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03219 KINGS MOUNTAIN DRIVE
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077345
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817957541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-13T12:55:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,120
Liabilities
$11,179
Net assets
$938,941
Revenue
$1,005,036
Expenses
$862,540
Net income
$142,496
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
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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