Civic Intelligence

Humane Society of Dallas County

EIN 23-7361482 • 501(c)3 • Irving, TX

Profile

Rescue and minister to the indigent pet population of the city; provide shelter, attention and medical care until they find permanent loving homes; promote adoptions and responsible pet ownership; promote spay/neuter to help reduce pet overpopulation; provide ongoing adoption

2420 W Irving Blvd STE Ste 125Irving, TX 75061

www.dognkittycity.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,257,997

Up $919,319 (+69%) from 2022

Liabilities

Up

$28,216

Up $21,391 (+313%) from 2022

Net Assets

Up

$2,229,781

Up $897,928 (+67%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Down

$706,345

Down $615,403 (-47%) from 2022

Expenses

Up

$674,744

Up $147,519 (+28%) from 2022

Net Income

Down

$31,601

Down $762,922 (-96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $325,924Liabilities 2019: $0Net Assets 2019: $325,9242019Assets 2021: $440,181Liabilities 2021: $0Net Assets 2021: $440,1812021Assets 2022: $1,338,678Liabilities 2022: $6,825Net Assets 2022: $1,331,8532022Assets 2024: $2,257,997Liabilities 2024: $28,216Net Assets 2024: $2,229,7812024

Highlighted filing

2024

Assets$2,257,997
Liabilities$28,216
Net Assets$2,229,781
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $291,151Expenses 2019: $347,869Net Income 2019: -$56,7182019Revenue 2021: $510,633Expenses 2021: $449,785Net Income 2021: $60,8482021Revenue 2022: $1,321,748Expenses 2022: $527,225Net Income 2022: $794,5232022Revenue 2024: $706,345Expenses 2024: $674,744Net Income 2024: $31,6012024

Highlighted filing

2024

Revenue$706,345
Expenses$674,744
Net Income$31,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,257,997
Liabilities
$28,216
Net assets
$2,229,781
Revenue
$706,345
Expenses
$674,744
Net income
$31,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.23$0.71$0.67$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.32$0.53$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.51$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.29$0.35$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$706,345
Mission and Program Overview

Mission

Rescue and minister to the indigent pet population of the city; provide shelter, attention and medical care until they find permanent loving homes; promote adoptions and responsible pet ownership; promote spay/neuter to help reduce pet overpopulation; provide ongoing adoption

Our purpose is to provide a safe and healthy environment for the abused and neglected animals of dallas and to educate the dallas community on responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,875,436$2,003,184▲ $127,748
Land, Buildings, and Equipment, Net$197,553$193,711▼ $3,842
Cash and Non-Interest-Bearing Accounts$138,716$61,102▼ $77,614
Other Notes and Loans Receivable, Net$4,900--
Total Assets$2,216,605$2,257,997▲ $41,392
Liabilities
Accounts Payable and Accrued Expenses$18,425$28,216▲ $9,791
Total Liabilities$18,425$28,216▲ $9,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,198,180$2,229,781▲ $31,601
Total Net Assets Fund Balance$2,198,180$2,229,781▲ $31,601
Total Liabilities and Net Assets / Fund Balance$2,216,605$2,257,997▲ $41,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,711$51,367$139,078
Land$106,000-$106,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Angie SpeerPresident
Alexender FaludiDirector
Jennifer HarryDirector
Lindsay SmithDirector
Kathy HarlanSecretary
Maurice LaverdureTreasurer
Nicole GaignatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,944
Program Service Revenue
$61,170
Investment Income
$87,752
Other Revenue
$4,479
All Other Contributions
$552,944
Change in Net Assets
$31,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,624--$54,624
All Other Expenses$13,205$29,047-$42,252
Other Expenses$27,743--$27,743
Office Expenses$6,116$18,641-$24,757
Insurance$16,181--$16,181
Fees for Services Accounting-$9,258-$9,258
Advertising$7,007--$7,007
Information Technology$4,408--$4,408
Depreciation Depletion$3,842--$3,842
Fees for Services Legal$500--$500
Total Functional Expenses$617,798$56,946$0$674,744
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CPA FirmTax ServicesNo$7,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 2

“L&h cpas & advisors llc treasurer”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Director of shelter: annual review, ratings by board are averaged.look at hourly rates and salaries for comperable positions in the dfw area. Cost of living increases in line with published percentages.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Dallas County
EIN
23-7361482
Phone
2143507387
Address
2719 MANOR WAY, DALLAS, TX 75231
Doing Business As
Dog N Kitty City

Signing Officer

Name
Maurice Laverdure
Title
Treasurer
Phone
9724211099
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Speer
Formed
1973
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
169

Preparer

Firm
L&h Cpas and Advisors
Address
10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
Preparer
Maurice P Laverdure Jr
Phone
9724211099
Raw XML Appendix374 raw XML fields

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/ExplanationTxt0DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1L&H CPAS & ADVISORS LLC TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR OF SHELTER: ANNUAL REVIEW, RATINGS BY BOARD ARE AVERAGED.LOOK AT HOURLY RATES AND SALARIES FOR COMPERABLE POSITIONS IN THE DFW AREA. COST OF LIVING INCREASES IN LINE WITH PUBLISHED PERCENTAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE LAVERDURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724211099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF DALLAS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0237361482
ReturnHeader/Filer/PhoneNum02143507387
ReturnHeader/Filer/USAddress/AddressLine1Txt02719 MANOR WAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09724211099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE P LAVERDURE JR
ReturnHeader/ReturnTs02025-07-25T10:44:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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