Civic Intelligence

Humane Society of Northeast Texas

EIN 23-7179547 • 501(c)3 • Longview, TX

Profile

To promote humane treatment of animals and prevent animal cruelty,aid in the enforcement of animal cruelty laws, to adopt homeless animals in our care and return lost pets to their owners,and to promote responsible pet ownership and the neutering and spaying of pets.

303 Enterprise StLongview, TX 75604

www.hsntx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$453,470

Up $97,477 (+27%) from 2014

Liabilities

Down

$4,348

Down $1,664 (-28%) from 2014

Net Assets

Up

$449,122

Up $99,141 (+28%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Up

$755,717

Up $44,148 (+6.2%) from 2014

Expenses

Down

$656,576

Down $156,917 (-19%) from 2014

Net Income

Up

$99,141

Up $201,065 (+197%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $407,861Liabilities 2012: $5,823Net Assets 2012: $402,0382012Assets 2014: $355,993Liabilities 2014: $6,012Net Assets 2014: $349,9812014Assets 2015: $453,470Liabilities 2015: $4,348Net Assets 2015: $449,1222015

Highlighted filing

2015

Assets$453,470
Liabilities$4,348
Net Assets$449,122
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $562,6242012Revenue 2014: $711,569Expenses 2014: $813,493Net Income 2014: -$101,9242014Revenue 2015: $755,717Expenses 2015: $656,576Net Income 2015: $99,1412015

Highlighted filing

2015

Revenue$755,717
Expenses$656,576
Net Income$99,141
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,470
Liabilities
$4,348
Net assets
$449,122
Revenue
$755,717
Expenses
$656,576
Net income
$99,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$7.56$6.57$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.50$7.12$8.13$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.06$4.02$5.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$755,717
Mission and Program Overview

Mission

To promote humane treatment of animals and prevent animal cruelty,aid in the enforcement of animal cruelty laws, to adopt homeless animals in our care and return lost pets to their owners,and to promote responsible pet ownership and the neutering and spaying of pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,594$333,722▲ $107,128
Land, Buildings, and Equipment, Net$123,066$114,621▼ $8,445
Cash and Non-Interest-Bearing Accounts$5,520$4,048▼ $1,472
Prepaid Expenses and Deferred Charges$811$1,078▲ $267
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$355,993$453,470▲ $97,477
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,376$3,555▲ $179
Other Liabilities$2,636$793▼ $1,843
Total Liabilities$6,012$4,348▼ $1,664
Net Assets / Fund Balance
Unrestricted Net Assets$311,344$424,317▲ $112,973
Temporarily Rstr Net Assets$38,637$24,805▼ $13,832
Total Net Assets Fund Balance$349,981$449,122▲ $99,141
Total Liabilities and Net Assets / Fund Balance$355,993$453,470▲ $97,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,160$179,184$211,344
Equipment$48,305$131,708$180,013
Leasehold Improvements$34,156$19,392$53,548
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HollowayExecutive DirectorFT$57,339$57,339
Dona MurphyExecutive DirectorFT$8,400$8,400

Board Members and Trustees

NameTitle
Burge LintonPresident
Brenda DouganVice President
Heather Payer-smithDirector
Kim BrooksDirector
Lela BogardDirector
Lisa DavisonDirector
Stuart RussellDirector
Terry MooreDirector
Kathy GriffinSecretary
Angie HollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,825
Program Service Revenue
$679,799
Investment Income
$93
Other Revenue
$0
All Other Contributions
$75,825
Change in Net Assets
$99,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,566Comparable Billing
Other Non Cash Contri Table1$6,133Comparable Billing
Other Non Cash Contri Table1$3,276Comparable Billing
Other Non Cash Contri Table1$1,356Price Comparison
Other Non Cash Contri Table1$1,131Comparable Billin
Other Non Cash Contri Table1$756Price Comparison
Other Non Cash Contri Table1$390Comparable Billing
Other Non Cash Contri Table1$209Comparable Billing
Other Non Cash Contri Table1$85Comparable Billing
Total Noncash Contributions9$25,902-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,191
Other Expenses$290,385
Total Fundraising Expense$29,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,000$53,067$13,266$265,333
Fees for Services Other$66,123$17,632$4,409$88,164
Current Officers, Directors, Trustees, and Key Employees$65,739--$65,739
Payroll Taxes$20,919$5,578$1,395$27,892
Occupancy$20,216$5,390$1,348$26,954
Fees for Services Accounting$18,500$4,933$1,233$24,666
Insurance$15,359$4,096$1,024$20,479
Depreciation Depletion$13,892$3,704$926$18,522
All Other Expenses$10,006$2,668$665$13,339
Other Employee Benefits$5,117$1,364$341$6,822
Other Expenses$4,384$1,169$292$5,845
Travel$1,956$522$130$2,608
Conferences and Meetings$710$189$47$946
Pension Plan Contributions$304$81$20$405
Interest$57$15$4$76
Total Functional Expenses$508,872$118,165$29,539$656,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
93$793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim and mary joe murphrey are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members go over conflict of interest policy on a regular basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Northeast Texas
EIN
23-7179547
Phone
9032972170
Address
303 ENTERPRISE ST, LONGVIEW, TX 75604

Signing Officer

Name
Terry Moore
Title
Vice President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
50

Preparer

Firm
Perry D Reed & Company PC
Address
1223 Judson Rd, Longview, TX 75601
Preparer
Linda L Shawn CPA
Phone
9037574071
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