Civic Intelligence

Karnes County Humane Organization

990 • Fiscal year 2024 • EIN 01-0768301

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 07, 2025

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

0.27x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.83x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$747,424

Up $12,957 (+1.8%) from 2023

Net Assets

Up

$547,872

Up $32,957 (+6.4%) from 2023

Liabilities

Down

$199,552

Down $20,000 (-9.1%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$240,591

Up $10,117 (+4.4%) from 2023

Expenses

Down

$207,634

Down $18,568 (-8.2%) from 2023

Net Income

Up

$32,957

Up $28,685 (+671%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$747,424
Liabilities$199,552
Net Assets$547,872
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$240,591
Expenses$207,634
Net Income$32,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$265,396
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$584,074$565,731▼ $18,343
Rtn Earn Endowment Incm Other Fnds$514,915$547,872▲ $32,957
Cash and Non-Interest-Bearing Accounts$150,393$181,693▲ $31,300
Total Assets$734,467$747,424▲ $12,957
Liabilities
Unsecured Notes Loans Payable$219,552$199,552▼ $20,000
Total Liabilities$219,552$199,552▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,915$547,872▲ $32,957
Total Liabilities and Net Assets / Fund Balance$734,467$747,424▲ $12,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,301$65,899$505,200
Land$75,000-$75,000
Leasehold Improvements$40,116$2,660$42,776
Other Land Buildings$9,089$7,292$16,381
Equipment$2,225$9,384$11,609
Compensation and Service Providers
Top Officer Pay55th 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
$166,611
Program Service Revenue
$2,986
Investment Income
$0
Other Revenue
$70,994
All Other Contributions
$166,371
Change in Net Assets
$32,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,904
Salaries, Compensation, and Employee Benefits$36,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,730--$36,730
Depreciation Depletion$18,343--$18,343
Occupancy$14,514--$14,514
Insurance$10,619--$10,619
All Other Expenses$9,991--$9,991
Travel$9,721--$9,721
Interest$8,518--$8,518
Other Expenses$5,823--$5,823
Office Expenses$866$868-$1,734
Total Functional Expenses$206,766$868$0$207,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,399
Fundraising Direct Expenses$24,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$85,176$84,936$23,674$61,262
Total Events$85,176$84,936$23,674$61,262
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
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
2025-02-07
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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09384
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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/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
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IRS990/USAddress/AddressLine1Txt04018 LOUISE DRIVE
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/WebsiteAddressTxt0KARNESCOUNTYHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SHEERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08305832212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W GOODWIN AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY BERTUS
ReturnHeader/ReturnTs02025-02-09T12:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,424
Liabilities
$199,552
Net assets
$547,872
Revenue
$240,591
Expenses
$207,634
Net income
$32,957
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