Civic Intelligence

Karnes County Humane Organization

990 • Fiscal year 2019 • EIN 01-0768301

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileKARNESCOUNTYHUMANE.ORG
PO Box 128Kenedy, TX 78119-0128

(830) 583-2212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$744,041

No earlier filing loaded for comparison.

Net Assets

$444,041

No earlier filing loaded for comparison.

Liabilities

$300,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

$311,330

No earlier filing loaded for comparison.

Expenses

$97,986

No earlier filing loaded for comparison.

Net Income

$213,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2019: $744,041Liabilities 2019: $300,000Net Assets 2019: $444,0412019Assets 2020: $722,184Liabilities 2020: $263,552Net Assets 2020: $458,6322020Assets 2021: $737,162Liabilities 2021: $263,552Net Assets 2021: $473,6102021Assets 2022: $750,174Liabilities 2022: $239,552Net Assets 2022: $510,6222022Assets 2023: $734,467Liabilities 2023: $219,552Net Assets 2023: $514,9152023Assets 2024: $747,424Liabilities 2024: $199,552Net Assets 2024: $547,8722024Assets 2025: $719,005Liabilities 2025: $179,552Net Assets 2025: $539,4532025

Highlighted filing

2019

Assets$744,041
Liabilities$300,000
Net Assets$444,041
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $311,330Expenses 2019: $97,986Net Income 2019: $213,3442019Revenue 2020: $160,362Expenses 2020: $145,771Net Income 2020: $14,5912020Revenue 2021: $222,608Expenses 2021: $207,630Net Income 2021: $14,9782021Revenue 2022: $238,487Expenses 2022: $201,485Net Income 2022: $37,0022022Revenue 2023: $230,474Expenses 2023: $226,202Net Income 2023: $4,2722023Revenue 2024: $240,591Expenses 2024: $207,634Net Income 2024: $32,9572024Revenue 2025: $226,542Expenses 2025: $234,961Net Income 2025: -$8,4192025

Highlighted filing

2019

Revenue$311,330
Expenses$97,986
Net Income$213,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$326,899
Mission and Program Overview

Mission

The mission of the karnes county humane organization (kcho) is to assist karnes county animal control facilities and the local community members in their efforts to provide a safe and healthy environment for the sick, abused, abandoned and homeless animals that come into their care and to increase pet adoption and rescue. To that end, we will provide funding for routine and emergency veterinary services, fostering, rescue networking, and transport to rescue groups and no kill shelters for the pets in need. We are also committed to promoting spay and neuter, as well as, humane education in order to reduce the neglect, abuse and abandonment of companion animals in karnes county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,697$444,041▲ $213,344
Land, Buildings, and Equipment, Net$75,000$401,922▲ $326,922
Cash and Non-Interest-Bearing Accounts$155,697$342,119▲ $186,422
Loans From Officers Directors-$150,000-
Total Assets$230,697$744,041▲ $513,344
Liabilities
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$0$300,000▲ $300,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,697$444,041▲ $213,344
Total Liabilities and Net Assets / Fund Balance$230,697$744,041▲ $513,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,200-$325,200
Land$75,000-$75,000
Other Land Buildings$1,722$287$2,009
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carl HummelPresident
Eric SchmoekelBoard Member
James DouglasBoard Member
Nancy ChristianBoard Member
Paula PipesBoard Member
Rhonda SheeranBoard Member
Jolene TerwilligerSecretary
Joe SheeranTreasurer
Mary LozanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,435
Program Service Revenue
$12,068
Investment Income
$0
Other Revenue
$61,827
All Other Contributions
$191,835
Change in Net Assets
$213,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,797
Salaries, Compensation, and Employee Benefits$4,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,430$1,152-$4,582
Other Salaries and Wages$4,189--$4,189
All Other Expenses$3,126--$3,126
Other Expenses$1,793--$1,793
Office Expenses-$686-$686
Depreciation Depletion$287--$287
Fees for Services Other$40$128-$168
Total Functional Expenses$96,020$1,966$0$97,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,396
Fundraising Direct Expenses$15,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$53,485$53,485$8,097$45,388
Bbq Cook-off$10,925$10,925$7,422$3,503
Total Events$72,505$72,505$15,569$56,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Karnes county humane organization karnes county humane organization founder founder husband and wife”

Form 990, Page 6, Part VI, Line 9

“Nancy christian 3039 cr 138 kenedy, tx 78119 jolene terwilliger 4018 louise drive beeville, tx 78102 carl hummel 11237 farm rd. 743 kenedy, tx 78119 paula pipes 111 sunnyside drive kenedy, tx 78119 mary lozano 1360 cr 302 karnes city, tx 78118 james douglas 211 n. 5th st. Kenedy, tx 78119 eric schmoekel 1678 pioneer road seguin, tx 78155”

Form 990, Page 6, Part VI, Line 11B

“Director, rhonda sheeran, reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Karnes County Humane Organization
EIN
01-0768301
Phone
8305832212
Address
PO BOX 128, KENEDY, TX 78119-0128

Signing Officer

Name
Rhonda Sheeran
Title
Board Member
Phone
8305832212
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hummel
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Mary Ann Mcadams
Phone
3615782915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the karnes county humane organization (kcho) is to assist karnes county animal control facilities and the local community members in their efforts to provide a safe and healthy environment for the sick, abused, abandoned and homeless animals that come into their care and to increase pet adoption and rescue. To that end, we will provide funding for routine and emergency veterinary services, fostering, rescue networking, and transport to rescue groups and no kill shelters for the pets in need. We are also committed to promoting spay and neuter, as well as, humane education in order to reduce the neglect, abuse and abandonment of companion animals in karnes county and the surrounding area.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE KARNES COUNTY HUMANE ORGANIZATION (KCHO) IS TO ASSIST KARNES COUNTY ANIMAL CONTROL FACILITIES AND THE LOCAL COMMUNITY MEMBERS IN THEIR EFFORTS TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR THE SICK, ABUSED, ABANDONED AND HOMELESS ANIMALS THAT COME INTO THEIR CARE AND TO INCREASE PET ADOPTION AND RESCUE. TO THAT END, WE WILL PROVIDE FUNDING FOR ROUTINE AND EMERGENCY VETERINARY SERVICES, FOSTERING, RESCUE NETWORKING, AND TRANSPORT TO RESCUE GROUPS AND NO KILL SHELTERS FOR THE PETS IN NEED. WE ARE ALSO COMMITTED TO PROMOTING SPAY AND NEUTER, AS WELL AS, HUMANE EDUCATION IN ORDER TO REDUCE THE NEGLECT, ABUSE AND ABANDONMENT OF COMPANION ANIMALS IN KARNES COUNTY AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KARNES COUNTY HUMANE ORGANIZATION KARNES COUNTY HUMANE ORGANIZATION FOUNDER FOUNDER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NANCY CHRISTIAN 3039 CR 138 KENEDY, TX 78119 JOLENE TERWILLIGER 4018 LOUISE DRIVE BEEVILLE, TX 78102 CARL HUMMEL 11237 FARM RD. 743 KENEDY, TX 78119 PAULA PIPES 111 SUNNYSIDE DRIVE KENEDY, TX 78119 MARY LOZANO 1360 CR 302 KARNES CITY, TX 78118 JAMES DOUGLAS 211 N. 5TH ST. KENEDY, TX 78119 ERIC SCHMOEKEL 1678 PIONEER ROAD SEGUIN, TX 78155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR, RHONDA SHEERAN, REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,041
Liabilities
$300,000
Net assets
$444,041
Revenue
$311,330
Expenses
$97,986
Net income
$213,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$1.80$5.39$2.27$2.35$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.47$2.00$5.48$2.41$2.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.34$2.20$5.15$2.30$2.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.50$2.40$5.11$2.38$2.01$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.37$2.64$4.74$2.23$2.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.22$2.64$4.59$1.60$1.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.44$3.00$4.44$3.11$0.98$2.13