Civic Intelligence

North Texas Animal Connections

EIN 84-4492135 • 501(c)3 • Forney, TX

Profile

Our mission is to bring our animal and human communities together for education, support, and service.

12600 Fm 2932Forney, TX 75126

www.ntacforney.org

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$15,418

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,142 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,000 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$100,903

Down $113,000 (-53%) from 2022

Expenses

Down

$126,817

Down $90,501 (-42%) from 2022

Net Income

Down

-$25,914

Down $22,499 (-659%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $10,492Liabilities 2020: $0Net Assets 2020: $10,4922020Assets 2021: $30,422Liabilities 2021: $3,209Net Assets 2021: $27,2132021Assets 2022: $24,142Liabilities 2022: $142Net Assets 2022: $24,0002022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $136,245Expenses 2020: $125,753Net Income 2020: $10,4922020Revenue 2021: $205,494Expenses 2021: $185,834Net Income 2021: $19,6602021Revenue 2022: $213,903Expenses 2022: $217,318Net Income 2022: -$3,4152022Revenue 2023: $100,903Expenses 2023: $126,817Net Income 2023: -$25,9142023

Highlighted filing

2023

Revenue$100,903
Expenses$126,817
Net Income-$25,914
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$100,903
Expenses
$126,817
Net income
-$25,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$1.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.14$2.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$2.05$1.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.36$1.26$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$100,903
Mission and Program Overview

Mission

Our mission is to bring our animal and human communities together for education, support, and service.

Program Services

DescriptionGrantsExpenses
Animal rescue programs and educational programming about animals and rescues for the general public, but in particular, school-aged children.-$95,736
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HeumanPresidentPT$15,418-$15,418
Jay StinsonTreasurerPT$0--
Ramsey SavardDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Texas Animal Connections
EIN
84-4492135
Phone
4698342857
Address
12600 FM 2932, Forney, TX 75126

Signing Officer

Name
Michelle Heuman
Title
Trustee
Signed
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
ESP Accounting
Address
1286 University Ave 428, San Diego, CA 92103
Preparer
Erin Sacco Pineda
Phone
6198072161
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1639”

Other Expenses.1002

“Office Expenses $22696”

Other Expenses.1003

“Information Technology $4138”

Other Expenses.1005

“Travel $5080”

Other Expenses.1007

“Conferences, Conventions, and Meetings $178”

Other Expenses.1012

“Insurance $4735”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04698342857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012600 FM 2932
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03951
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossReceiptsAmt0100903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt041620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Heuman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Stinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ramsey Savard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01914
IRS990EZ/OtherExpensesTotalAmt038466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to bring our animal and human communities together for education, support, and service.
IRS990EZ/ProgramServiceRevenueAmt096952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal rescue programs and educational programming about animals and rescues for the general public, but in particular, school-aged children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126817
IRS990EZ/TotalProgramServiceExpensesAmt095736
IRS990EZ/TotalRevenueAmt0100903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ntacforney.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136245
IRS990ScheduleA/Total509Grp/TotalAmt0652829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652829
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Operation closed, no assets remaining
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $22696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Heuman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Animal Connections
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0844492135
ReturnHeader/Filer/PhoneNum04698342857
ReturnHeader/Filer/USAddress/AddressLine1Txt012600 FM 2932
ReturnHeader/Filer/USAddress/CityNm0Forney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901074514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESP Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01286 University Ave 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06198072161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sacco Pineda
ReturnHeader/ReturnTs02024-08-06T08:26:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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