Civic Intelligence

Karnes County Humane Organization

990 • Fiscal year 2023 • EIN 01-0768301

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.95x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$734,467

Down $15,707 (-2.1%) from 2022

Net Assets

Up

$514,915

Up $4,293 (+0.8%) from 2022

Liabilities

Down

$219,552

Down $20,000 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Down

$230,474

Down $8,013 (-3.4%) from 2022

Expenses

Up

$226,202

Up $24,717 (+12%) from 2022

Net Income

Down

$4,272

Down $32,730 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$734,467
Liabilities$219,552
Net Assets$514,915
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$230,474
Expenses$226,202
Net Income$4,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$243,627
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$582,223$584,074▲ $1,851
Rtn Earn Endowment Incm Other Fnds$510,622$514,915▲ $4,293
Cash and Non-Interest-Bearing Accounts$167,951$150,393▼ $17,558
Loans From Officers Directors$119,776--
Total Assets$750,174$734,467▼ $15,707
Liabilities
Unsecured Notes Loans Payable$119,776$219,552▲ $99,776
Total Liabilities$239,552$219,552▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,622$514,915▲ $4,293
Total Liabilities and Net Assets / Fund Balance$750,174$734,467▼ $15,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,588$52,612$505,200
Land$75,000-$75,000
Leasehold Improvements$41,212$1,564$42,776
Other Land Buildings$10,915$5,466$16,381
Equipment$4,359$7,250$11,609
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jolene TerwilligerPresident
Leigh DupnickBoard Member
Paula PipesBoard Member
Tierney BrowerSecretary
Rhonda SheeranTreasurer
Joe SheeranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,277
Program Service Revenue
$4,960
Investment Income
$0
Other Revenue
$109,237
All Other Contributions
$115,977
Change in Net Assets
$4,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,323
Salaries, Compensation, and Employee Benefits$54,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,879--$54,879
Depreciation Depletion$18,089--$18,089
All Other Expenses$11,250--$11,250
Interest$9,840--$9,840
Occupancy$9,452--$9,452
Other Expenses$5,566--$5,566
Travel$4,977--$4,977
Insurance$4,677--$4,677
Fees for Services Legal$4,200--$4,200
Office Expenses$823$826-$1,649
Fees for Services Accounting$800--$800
Total Functional Expenses$225,376$826$0$226,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,390
Fundraising Direct Expenses$13,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$116,907$116,607$12,984$103,623
Total Events$116,907$116,607$12,984$103,623
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$119,776--
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 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
Vice President
Phone
8305832212
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Terwilliger
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Roloff Hnatek and Co Llp
Address
101 W GOODWIN AVE SUITE 600, 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 21”

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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/ExplanationTxt2DIRECTOR, RHONDA SHEERAN, REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 21
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SHEERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08305832212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
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ReturnHeader/ReturnTs02024-05-14T14:58:34-04:00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,467
Liabilities
$219,552
Net assets
$514,915
Revenue
$230,474
Expenses
$226,202
Net income
$4,272
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