Civic Intelligence

For the Love of Strays

EIN 90-0544487 • 501(c)3 • Corpus Christi, TX

Profile

Rescue stray dogs and cats, including vet care and arrange their adoptions

P O Box 8122Corpus Christi, TX 78468

www.fortheloveofstrays.com

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$14,976

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,702

Down $5,130 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$23,702

Down $5,130 (-18%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$51,897

Down $40,977 (-44%) from 2016

Expenses

Down

$57,027

Down $31,175 (-35%) from 2016

Net Income

Down

-$5,130

Down $9,802 (-210%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $1,288Liabilities 2011: $02011Assets 2012: $997Liabilities 2012: $02012Assets 2013: $1,634Liabilities 2013: $144Net Assets 2013: $1,4902013Assets 2014: $2,892Liabilities 2014: -$55Net Assets 2014: $2,9472014Assets 2015: $24,055Liabilities 2015: -$105Net Assets 2015: $24,1602015Assets 2016: $28,832Liabilities 2016: $0Net Assets 2016: $28,8322016Assets 2017: $23,702Liabilities 2017: $0Net Assets 2017: $23,7022017

Highlighted filing

2017

Assets$23,702
Liabilities$0
Net Assets$23,702
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,178Expenses 2011: $76,950Net Income 2011: -$3,7722011Revenue 2012: $83,068Expenses 2012: $83,357Net Income 2012: -$2892012Revenue 2013: $105,592Expenses 2013: $105,486Net Income 2013: $1062013Revenue 2014: $133,570Expenses 2014: $132,113Net Income 2014: $1,4572014Revenue 2015: $132,069Expenses 2015: $110,856Net Income 2015: $21,2132015Revenue 2016: $92,874Expenses 2016: $88,202Net Income 2016: $4,6722016Revenue 2017: $51,897Expenses 2017: $57,027Net Income 2017: -$5,1302017

Highlighted filing

2017

Revenue$51,897
Expenses$57,027
Net Income-$5,130
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,702
Liabilities
$0
Net assets
$23,702
Revenue
$51,897
Expenses
$57,027
Net income
-$5,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.52$0.57$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.32$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.34$1.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$1.06$1.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.73$0.77$0.04
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$132,069
Mission and Program Overview

Mission

Rescue stray dogs and cats, including vet care and arrange their adoptions

Rescue stray dogs and cats and arrange their adoptions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,947$24,160▲ $21,213
Savings and Temporary Cash Investments-$19,993-
Cash and Non-Interest-Bearing Accounts$2,892$4,062▲ $1,170
Total Assets$2,892$24,055▲ $21,163
Liabilities
Accounts Payable and Accrued Expenses$-55$-105▼ $50
Total Liabilities$-55$-105▼ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,947$24,160▲ $21,213
Total Liabilities and Net Assets / Fund Balance$2,892$24,055▲ $21,163
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela PowellDirector-past PresFT$14,976$14,976

Board Members and Trustees

NameTitle
Judy CouchPresident
Stephannie StilesVice President
Caitlin DixonDirector-CAT
Melissa RizzoDirector-public Relations
Jamie McwilliamsSecretary
Tracy Susik-hensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,216
Program Service Revenue
$25,150
Investment Income
$0
Other Revenue
$1,703
All Other Contributions
$93,376
Change in Net Assets
$21,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,880
Salaries, Compensation, and Employee Benefits$14,976
Total Fundraising Expense$9,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,860$-21$2,463$86,302
Current Officers, Directors, Trustees, and Key Employees$7,581$1,676$5,719$14,976
Advertising$0$0$513$513
Fees for Services Accounting$250$250$0$500
Other Expenses$0$146$0$146
Office Expenses$25$45$23$93
Total Functional Expenses$96,234$4,904$9,718$110,856
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
For the Love of Strays
EIN
90-0544487
Phone
3614627911
Address
P O BOX 8122, CORPUS CHRISTI, TX 78468

Signing Officer

Name
Judy Couch
Title
President
Phone
3614627911
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Couch
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
B Cheryl Leighton CPA
Address
600 Leopard Street Suite 1720, Corpus Christi, TX 78401-0440
Preparer
B Cheryl Leighton
Phone
3615375949
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the 990 prepared by cpa”

Pt VI, Line 12C

“Policies are periodically reviewed by the entire board of directors”

Pt VI, Line 19

“All policies, procedures and form 990 are available upon request”

Form 990, Part IX, Line 24E

“Boarding animals 16271. 16271. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds - adoptions -44. 95. -139. 0.”

Form 990, Part IX, Line 24E

“Food and animal care 6799. 6799. 0. 0.”

Form 990, Part IX, Line 24E

“Heart worm prevention 1717. 1717. 0. 0.”

Form 990, Part IX, Line 24E

“Kennels/crates 194. 194. 0. 0.”

Form 990, Part IX, Line 24E

“Microchip purchase 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Microchip reg 3099. 3099. 0. 0.”

Form 990, Part IX, Line 24E

“GROOMING 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Rehab boarding 466. 466. 0. 0.”

Form 990, Part IX, Line 24E

“Shots and dewormers 4528. 4528. 0. 0.”

Form 990, Part IX, Line 24E

“Vet care 48949. 48949. 0. 0.”

Form 990, Part IX, Line 24E

“Event supplies 1568. 0. 0. 1568.”

Form 990, Part IX, Line 24E

“Merchant processing 118. 0. 118. 0.”

Form 990, Part IX, Line 24E

“T-SHIRTS 895. 0. 0. 895.”

Form 990, Part IX, Line 24E

“Animal care-other 1558. 1558. 0. 0.”

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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/ExplanationTxt0THE OFFICERS REVIEW THE 990 PREPARED BY CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE PERIODICALLY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES, PROCEDURES AND FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING ANIMALS 16271. 16271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS - ADOPTIONS -44. 95. -139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND ANIMAL CARE 6799. 6799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEART WORM PREVENTION 1717. 1717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KENNELS/CRATES 194. 194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICROCHIP PURCHASE 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MICROCHIP REG 3099. 3099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROOMING 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REHAB BOARDING 466. 466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHOTS AND DEWORMERS 4528. 4528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VET CARE 48949. 48949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT SUPPLIES 1568. 0. 0. 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT PROCESSING 118. 0. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16T-SHIRTS 895. 0. 0. 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ANIMAL CARE-OTHER 1558. 1558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03614627911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE LOVE OF STRAYS
ReturnHeader/Filer/BusinessNameControlTxt0FORT
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ReturnHeader/Filer/PhoneNum03614627911
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8122
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Cheryl Leighton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Leopard Street Suite 1720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784010440
ReturnHeader/PreparerPersonGrp/PhoneNum03615375949
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CHERYL LEIGHTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:28:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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