Civic Intelligence

Thisishouston

990 • Fiscal year 2025 • EIN 84-3057262

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 27, 2026

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,679,943

Up $729,823 (+77%) from 2024

Net Assets

Up

$1,148,571

Up $209,630 (+22%) from 2024

Liabilities

Up

$531,372

Up $520,193 (+4653%) from 2024

Revenue

Down

$725,753

Down $279,283 (-28%) from 2024

Expenses

Down

$516,117

Down $346,423 (-40%) from 2024

Net Income

Up

$209,636

Up $67,140 (+47%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$1,679,943
Liabilities$531,372
Net Assets$1,148,571

Operations Trend

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

2025

Revenue$725,753
Expenses$516,117
Net Income$209,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 27, 2026
Return Version
2025v4.0
Gross Receipts
$725,753
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$938,941$1,148,571▲ $209,630
Land, Buildings, and Equipment, Net$263,483$926,138▲ $662,655
Savings and Temporary Cash Investments$686,632$753,800▲ $67,168
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Total Assets$950,120$1,679,943▲ $729,823
Liabilities
Mortgage Notes Payable Secured by Investment Property-$525,000-
Accounts Payable and Accrued Expenses$11,179$6,372▼ $4,807
Total Liabilities$11,179$531,372▲ $520,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$938,941$1,148,571▲ $209,630
Total Liabilities and Net Assets / Fund Balance$950,120$1,679,943▲ $729,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,870--
Other Land Buildings$27,205$85,456-
Land$67,500--
Equipment$563$7,619-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom HellerPresident
Tara HallBoard Member
Bretta MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$702,442
Program Service Revenue
$0
Investment Income
$18,143
Other Revenue
$5,168
All Other Contributions
$702,442
Change in Net Assets
$209,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,845
Salaries, Compensation, and Employee Benefits$64,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$394,908$2,223$0$397,131
Other Salaries and Wages$0$60,102$0$60,102
Depreciation Depletion$0$15,500$0$15,500
Occupancy$0$7,504$0$7,504
Fees for Services Accounting$0$5,450$0$5,450
Insurance$0$4,725$0$4,725
Interest$0$4,536$0$4,536
Payroll Taxes$0$4,170$0$4,170
Office Expenses$0$4,125$0$4,125
Advertising$0$3,334$0$3,334
Conferences and Meetings$0$1,593$0$1,593
Information Technology$0$1,116$0$1,116
Other Expenses$1,021$0$0$1,021
Total Functional Expenses$395,929$120,188$0$516,117
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
2026-01-27
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 rounding of various expenses

Form 990, Part IX, Line 24E

Veterinarian & hospital services 316109. 316109. 0. 0.

Form 990, Part IX, Line 24E

Pet care & pet food 45544. 45544. 0. 0.

Form 990, Part IX, Line 24E

Pet meds & prescriptions 4249. 4249. 0. 0.

Form 990, Part IX, Line 24E

Other pet supplies 2612. 2612. 0. 0.

Form 990, Part IX, Line 24E

Pet boarding 233. 233. 0. 0.

Form 990, Part IX, Line 24E

Pet kennels 25. 25. 0. 0.

Form 990, Part IX, Line 24E

Transporting pets 899. 899. 0. 0.

Form 990, Part IX, Line 24E

Pet rescue services 1961. 1961. 0. 0.

Form 990, Part IX, Line 24E

Pet photos 1893. 1893. 0. 0.

Form 990, Part IX, Line 24E

Pet training 2795. 2795. 0. 0.

Form 990, Part IX, Line 24E

LICENSES 212. 0. 212. 0.

Form 990, Part IX, Line 24E

Postage & shipping 1093. 0. 1093. 0.

Form 990, Part IX, Line 24E

Vaccines & vaccinations 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Van repairs & maintenance 225. 225. 0. 0.

Form 990, Part IX, Line 24E

Van fuel 4700. 4700. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 12783. 12783. 0. 0.

Form 990, Part IX, Line 24E

TOLLS 280. 280. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 648. 0. 648. 0.

Form 990, Part IX, Line 24E

Professional fees 270. 0. 270. 0.

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04941730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0830870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07619
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08182
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085456
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926138
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 ROUNDING OF VARIOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN & HOSPITAL SERVICES 316109. 316109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET CARE & PET FOOD 45544. 45544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET MEDS & PRESCRIPTIONS 4249. 4249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PET SUPPLIES 2612. 2612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PET BOARDING 233. 233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PET KENNELS 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTING PETS 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PET RESCUE SERVICES 1961. 1961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PET PHOTOS 1893. 1893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PET TRAINING 2795. 2795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES 212. 0. 212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & SHIPPING 1093. 0. 1093. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VACCINES & VACCINATIONS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VAN REPAIRS & MAINTENANCE 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VAN FUEL 4700. 4700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACT LABOR 12783. 12783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TOLLS 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES & SUBSCRIPTIONS 648. 0. 648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROFESSIONAL FEES 270. 0. 270. 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/TotalAssetsBOYAmt0950120
IRS990/TotalAssetsEOYAmt01679943
IRS990/TotalAssetsGrp/BOYAmt0950120
IRS990/TotalAssetsGrp/EOYAmt01679943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702442
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516117
IRS990/TotalGrossUBIAmt023311
IRS990/TotalLiabilitiesBOYAmt011179
IRS990/TotalLiabilitiesEOYAmt0531372
IRS990/TotalLiabilitiesGrp/BOYAmt011179
IRS990/TotalLiabilitiesGrp/EOYAmt0531372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148571
IRS990/TotalProgramServiceExpensesAmt0395929
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023311
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679943
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/SignatureDt02026-01-27
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

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