Civic Intelligence

Karnes County Humane Organization

990 • Fiscal year 2022 • EIN 01-0768301

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

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

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$750,174

Up $13,012 (+1.8%) from 2021

Net Assets

Up

$510,622

Up $37,012 (+7.8%) from 2021

Liabilities

Down

$239,552

Down $24,000 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$238,487

Up $15,879 (+7.1%) from 2021

Expenses

Down

$201,485

Down $6,145 (-3.0%) from 2021

Net Income

Up

$37,002

Up $22,024 (+147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$750,174
Liabilities$239,552
Net Assets$510,622
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$238,487
Expenses$201,485
Net Income$37,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$248,072
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$575,086$582,223▲ $7,137
Rtn Earn Endowment Incm Other Fnds$473,610$510,622▲ $37,012
Cash and Non-Interest-Bearing Accounts$162,076$167,951▲ $5,875
Loans From Officers Directors$131,776$119,776▼ $12,000
Total Assets$737,162$750,174▲ $13,012
Liabilities
Unsecured Notes Loans Payable$131,776$119,776▼ $12,000
Total Liabilities$263,552$239,552▼ $24,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,610$510,622▲ $37,012
Total Liabilities and Net Assets / Fund Balance$737,162$750,174▲ $13,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,492$39,763$509,255
Land$75,000-$75,000
Leasehold Improvements$18,497$274$18,771
Other Land Buildings$12,740$3,641$16,381
Equipment$6,494$5,115$11,609
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carl HummelPresident
James DouglasBoard Member
Nancy ChristianBoard Member
Paula PipesBoard Member
Rhonda SheeranBoard Member
Jolene TerwilligerSecretary
Joe SheeranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,523
Program Service Revenue
$9,366
Investment Income
$0
Other Revenue
$92,598
All Other Contributions
$136,523
Change in Net Assets
$37,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,680
Salaries, Compensation, and Employee Benefits$43,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,805--$43,805
Depreciation Depletion$17,294--$17,294
All Other Expenses$11,617--$11,617
Interest$10,043--$10,043
Other Expenses$9,679--$9,679
Occupancy$8,695--$8,695
Office Expenses$1,581$656-$2,237
Insurance$2,191--$2,191
Travel$1,209--$1,209
Total Functional Expenses$200,829$656$0$201,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,183
Fundraising Direct Expenses$9,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$95,643$95,643$9,326$86,317
Online Auction$6,540$6,540$259$6,281
Total Events$102,183$102,183$9,585$92,598
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$131,776$119,776▼ $12,000
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

“Carl hummel 11237 farm rd. 743 kenedy, tx 78119 jolene terwilliger 4018 louise drive beeville, tx 78102 nancy christian 3039 cr 138 kenedy, tx 78119 paula pipes 111 sunnyside drive kenedy, tx 78119 james douglas 211 n. 5th st. Kenedy, tx 78119”

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
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hummel
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Rosemary Bertus
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 XI, Line 9

“Book / tax depreciation difference 10”

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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 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/ExplanationTxt2CARL HUMMEL 11237 FARM RD. 743 KENEDY, TX 78119 JOLENE TERWILLIGER 4018 LOUISE DRIVE BEEVILLE, TX 78102 NANCY CHRISTIAN 3039 CR 138 KENEDY, TX 78119 PAULA PIPES 111 SUNNYSIDE DRIVE KENEDY, TX 78119 JAMES DOUGLAS 211 N. 5TH ST. KENEDY, TX 78119
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 10
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 XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SHEERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08305832212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
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ReturnHeader/Filer/PhoneNum08305832212
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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/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY BERTUS
ReturnHeader/ReturnTs02023-05-31T14:28:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEERAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,174
Liabilities
$239,552
Net assets
$510,622
Revenue
$238,487
Expenses
$201,485
Net income
$37,002
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