Civic Intelligence

Therapet Eldercare of El Paso Inc

EIN 85-0311185 • 501(c)3 • El Paso, TX

Profile

To promote human/animal companion bond

PO Box 13697El Paso, TX 79913-3697

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-163%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$152,903

Down $11,589 (-7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$152,903

Down $11,589 (-7.0%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$7,100

Down $7,678 (-52%) from 2015

Expenses

Down

$18,689

Down $3,196 (-15%) from 2015

Net Income

Down

-$11,589

Down $4,482 (-63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,794Liabilities 2011: $0Net Assets 2011: $163,7942011Assets 2012: $149,512Liabilities 2012: $0Net Assets 2012: $149,5122012Assets 2013: $142,645Liabilities 2013: $0Net Assets 2013: $142,6452013Assets 2014: $171,599Liabilities 2014: $0Net Assets 2014: $171,5992014Assets 2015: $164,492Liabilities 2015: $0Net Assets 2015: $164,4922015Assets 2016: $152,903Liabilities 2016: $0Net Assets 2016: $152,9032016

Highlighted filing

2016

Assets$152,903
Liabilities$0
Net Assets$152,903
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $13,567Expenses 2011: $24,674Net Income 2011: -$11,1072011Revenue 2012: $9,489Expenses 2012: $23,771Net Income 2012: -$14,2822012Revenue 2013: $13,968Expenses 2013: $20,835Net Income 2013: -$6,8672013Revenue 2014: $51,767Expenses 2014: $22,813Net Income 2014: $28,9542014Revenue 2015: $14,778Expenses 2015: $21,885Net Income 2015: -$7,1072015Revenue 2016: $7,100Expenses 2016: $18,689Net Income 2016: -$11,5892016

Highlighted filing

2016

Revenue$7,100
Expenses$18,689
Net Income-$11,589
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,903
Liabilities
$0
Net assets
$152,903
Revenue
$7,100
Expenses
$18,689
Net income
-$11,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.52$0.23$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.14$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.09$0.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.14$0.25$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,100
Mission and Program Overview

Mission

To promote human/animal companion bond

To promote human/animal companion bond.

Program Services

DescriptionGrantsExpenses
THERAPET PROVIDES PET FOOD AND VETERINARY CARE FOR COMPANION ANIMALS OF LOW INCOME INDIVIDUALS.$0$8,191
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CREWSBoard Member-$0--
YVONNE DAVISBoard Member-$0--
JENNIFER DAYOUBBoard Member-$0--
MARGIE ZAVALABoard Member-$0--
MICHELLE BROWNPresident-$0--
DENISE MANKINSecretary-$0--
RUTH HARRISProgram CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Therapet Eldercare of El Paso Inc
EIN
85-0311185
Phone
9155813789
Address
PO BOX 13697, EL PASO, TX 79913-3697

Signing Officer

Name
Ruth Harris
Title
Coordinator
Phone
9155813789
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 14. Description: unrealized gain on investments. Amount: 4,194. Total included on form 990-ez, line 4: 4,208.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: pet food. Amount: 3,487. Description: veterinary care. Amount: 4,703. Description: telephone. Amount: 274. Total to form 990-ez, line 16: 8,464.”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09152403944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13697
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02892
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0711
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152903
IRS990EZ/GrossReceiptsAmt07100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04208
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DAYOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE MANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HUMAN/ANIMAL COMPANION BOND.
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPET PROVIDES PET FOOD AND VETERINARY CARE FOR COMPANION ANIMALS OF LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08191
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018689
IRS990EZ/TotalProgramServiceExpensesAmt08191
IRS990EZ/TotalRevenueAmt07100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01774
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94320
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt083886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/Total509Grp/TotalAmt083886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,194. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PET FOOD. AMOUNT: 3,487. DESCRIPTION: VETERINARY CARE. AMOUNT: 4,703. DESCRIPTION: TELEPHONE. AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 16: 8,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155813789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPET ELDERCARE OF EL PASO INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0850311185
ReturnHeader/Filer/PhoneNum09155813789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13697
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799133697
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02017-07-13T09:07:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.