Civic Intelligence

Karnes County Humane Organization

990 • Fiscal year 2020 • EIN 01-0768301

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$722,184

Down $21,857 (-2.9%) from 2019

Net Assets

Up

$458,632

Up $14,591 (+3.3%) from 2019

Liabilities

Down

$263,552

Down $36,448 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$160,362

Down $150,968 (-48%) from 2019

Expenses

Up

$145,771

Up $47,785 (+49%) from 2019

Net Income

Down

$14,591

Down $198,753 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$722,184
Liabilities$263,552
Net Assets$458,632
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$160,362
Expenses$145,771
Net Income$14,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$160,937
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
Land, Buildings, and Equipment, Net$401,922$591,800▲ $189,878
Rtn Earn Endowment Incm Other Fnds$444,041$458,632▲ $14,591
Loans From Officers Directors$150,000$131,776▼ $18,224
Cash and Non-Interest-Bearing Accounts$342,119$130,384▼ $211,735
Total Assets$744,041$722,184▼ $21,857
Liabilities
Unsecured Notes Loans Payable$150,000$131,776▼ $18,224
Total Liabilities$300,000$263,552▼ $36,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,041$458,632▲ $14,591
Total Liabilities and Net Assets / Fund Balance$744,041$722,184▼ $21,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,837$12,959$514,796
Land$75,000-$75,000
Equipment$10,764$845$11,609
Other Land Buildings$4,199$990$5,189
Compensation and Service Providers
Top Officer Pay51st 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
$126,857
Program Service Revenue
$9,077
Investment Income
$0
Other Revenue
$24,428
All Other Contributions
$125,866
Change in Net Assets
$14,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,954
Salaries, Compensation, and Employee Benefits$1,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,840--$17,840
Depreciation Depletion$14,511--$14,511
Other Expenses$11,002--$11,002
Insurance$7,307$1,190-$8,497
Office Expenses$2,359$600-$2,959
Other Salaries and Wages$1,817--$1,817
Interest$1,381--$1,381
Fees for Services Other-$176-$176
Total Functional Expenses$143,805$1,966$0$145,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,729
Fundraising Direct Expenses$365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$19,934$19,934$250$19,684
Total Events$19,934$19,934$250$19,684
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$131,776▼ $18,224
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
Joe Sheeran
Title
Treasurer
Phone
8305832212
Signed
2021-06-09
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.”

Form 990, Part IX, Line 24E

“Pet medications 9,648 0 0 utilities 3,865 0 0 pet supplies 1,924 0 0 telephone 738 0 0 maintenance 686 0 0 miscellaneous 684 0 0 burial fees 295 0 0 total 17,840 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102399
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326899
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487836
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0501837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514796
IRS990ScheduleD/EquipmentGrp/BookValueAmt010764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011609
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUILD NEW FACILITIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM DIRECTOR RHONDA SHEERAN
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IRS990ScheduleL/TotalBalanceDueAmt0131776
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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/ExplanationTxt5PET MEDICATIONS 9,648 0 0 UTILITIES 3,865 0 0 PET SUPPLIES 1,924 0 0 TELEPHONE 738 0 0 MAINTENANCE 686 0 0 MISCELLANEOUS 684 0 0 BURIAL FEES 295 0 0 TOTAL 17,840 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0722184
IRS990/TotalAssetsGrp/BOYAmt0744041
IRS990/TotalAssetsGrp/EOYAmt0722184
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IRS990/TotalContributionsAmt0126857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0263552
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0263552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458632
IRS990/TotalProgramServiceExpensesAmt0143805
IRS990/TotalProgramServiceRevenueAmt09077
IRS990/TotalRevenueGrp/ExclusionAmt024428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722184
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0131776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011237 FARM RD 743
IRS990/USAddress/CityNm0KENEDY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KARNESCOUNTYHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SHEERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08305832212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARNES COUNTY HUMANE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0KARN
ReturnHeader/Filer/EIN0010768301
ReturnHeader/Filer/PhoneNum08305832212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/Filer/USAddress/CityNm0KENEDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781190128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-09T18:40:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEERAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,184
Liabilities
$263,552
Net assets
$458,632
Revenue
$160,362
Expenses
$145,771
Net income
$14,591
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