Civic Intelligence

Anderson County Humane Society Inc

EIN 23-7420518 • 501(c)3 • Palestine, TX

Profile

To provide animal care, control, and adoption services to the Anderson County area.

PO Box 63Palestine, TX 75802

www.barctx.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$804,826

Up $84,694 (+12%) from 2023

Liabilities

Up

$582

Up $582 from 2023

Net Assets

Up

$804,244

Up $84,112 (+12%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$548,205

Up $79,053 (+17%) from 2023

Expenses

Up

$479,871

Up $109,151 (+29%) from 2023

Net Income

Down

$68,334

Down $30,098 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2016: $683,218Liabilities 2016: $23Net Assets 2016: $683,1952016Assets 2017: $686,587Liabilities 2017: $0Net Assets 2017: $686,5872017Assets 2018: $650,626Liabilities 2018: $0Net Assets 2018: $650,6262018Assets 2019: $679,799Liabilities 2019: $50,701Net Assets 2019: $629,0982019Assets 2020: $675,170Liabilities 2020: $0Net Assets 2020: $675,1702020Assets 2021: $676,890Liabilities 2021: $0Net Assets 2021: $676,8902021Assets 2022: $619,888Liabilities 2022: $0Net Assets 2022: $619,8882022Assets 2023: $720,132Liabilities 2023: $0Net Assets 2023: $720,1322023Assets 2024: $804,826Liabilities 2024: $582Net Assets 2024: $804,2442024

Highlighted filing

2024

Assets$804,826
Liabilities$582
Net Assets$804,244
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $217,522Expenses 2016: $231,735Net Income 2016: -$14,2132016Revenue 2017: $266,149Expenses 2017: $262,757Net Income 2017: $3,3922017Revenue 2018: $230,259Expenses 2018: $266,220Net Income 2018: -$35,9612018Revenue 2019: $267,627Expenses 2019: $289,155Net Income 2019: -$21,5282019Revenue 2020: $307,131Expenses 2020: $261,059Net Income 2020: $46,0722020Revenue 2021: $279,081Expenses 2021: $277,361Net Income 2021: $1,7202021Revenue 2022: $284,403Expenses 2022: $341,408Net Income 2022: -$57,0052022Revenue 2023: $469,152Expenses 2023: $370,720Net Income 2023: $98,4322023Revenue 2024: $548,205Expenses 2024: $479,871Net Income 2024: $68,3342024

Highlighted filing

2024

Revenue$548,205
Expenses$479,871
Net Income$68,334
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$804,826
Liabilities
$582
Net assets
$804,244
Revenue
$548,205
Expenses
$479,871
Net income
$68,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$5.48$4.80$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$4.69$3.71$0.98
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$2.84$3.41$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$2.79$2.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$3.07$2.61$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.51$6.29$2.68$2.89$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$2.30$2.66$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$2.66$2.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$2.18$2.32$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$548,205
Mission and Program Overview

Mission

To provide animal care, control, and adoption services to the Anderson County area.

Animal Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,440$565,430▲ $13,990
Savings and Temporary Cash Investments$67,228$197,877▲ $130,649
Cash and Non-Interest-Bearing Accounts$100,989$41,044▼ $59,945
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$720,132$804,826▲ $84,694
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses-$582-
Total Liabilities$0$582▲ $582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,132$804,244▲ $84,112
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$720,132$804,244▲ $84,112
Total Liabilities and Net Assets / Fund Balance$720,132$804,826▲ $84,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,243$393,683$827,926
Land$101,829-$101,829
Equipment$29,358$67,673$97,031
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James TurnagePresident
Shannon ThorpeVice President
Amanda BridgesDirector
Casey DavidsonDirector
Christal RoweDirector
Chylon DavidsonDirector
DeeDee TurnageDirector
Heather NethingDirector
Jennifer MyrickDirector
Kim HoytDirector
Ricky MintonDirector
Tammy HamDirector
Tracy NiedeckenDirector
Zorn ReneeDirector
Heather SmithSecretary
Penne GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,902
Program Service Revenue
$33,821
Investment Income
$5,482
Other Revenue
$0
All Other Contributions
$428,332
Change in Net Assets
$68,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,523
Salaries, Compensation, and Employee Benefits$221,348
Total Fundraising Expense$3,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,889$0$0$177,889
Other Expenses$51,132$0$0$51,132
Payroll Taxes$40,624--$40,624
Occupancy$33,988$0$0$33,988
Insurance$11,867$1,122$0$12,989
Travel$9,581$582$0$10,163
Advertising$83$1,854$3,011$4,948
Other Employee Benefits$2,835--$2,835
Office Expenses$1,909$729$0$2,638
Information Technology$1,432$889$99$2,420
Fees for Services Accounting$0$1,900$0$1,900
All Other Expenses$163$785$559$1,507
Conferences and Meetings$32$0$0$32
Total Functional Expenses$468,341$7,861$3,669$479,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fundraiser - Bri Bagwell concert$78,566$78,566$1,076$77,490
Total Events$78,566$78,566$27,546$51,020
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
-Business ownerPerformed welding/construction work to rebuild animal runs and gatesNo$13,909

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section A, Line 2

“Related party information among officers: James Turnage (Officer) and DeeDee Turnage (Director) are husband/wife. Casey Davidson (Director) and Chylon Davidson (Director) are husband/wife. Tammy Ham (Director) and Amanda Bridges (Director) are mother/daughter.”

Form 990, Part VI, Section B, Line 11B

“Review process for Form 990. Copy is sent to Board President and Secretary to be distributed to all Board members for review.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson County Humane Society Inc
EIN
23-7420518
Phone
9037298074
Address
PO Box 63, Palestine, TX 75802
Doing Business As
Barc

Signing Officer

Name
Penne Graham
Title
Treasurer
Phone
8324287805
Signed
2025-05-15

Organization Details

Principal Officer
Penne Graham
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
40
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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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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05482
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565430
IRS990/LandBldgEquipCostOrOtherBssAmt01026786
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide animal care, control, and adoption services to the Anderson County area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0720132
IRS990/NetAssetsOrFundBalancesEOYAmt0804244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033988
IRS990/OccupancyGrp/TotalAmt033988
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt01909
IRS990/OfficeExpensesGrp/TotalAmt02638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02835
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Veterinary Fees
IRS990/OtherExpensesGrp/Desc2Food/Litter/Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt050782
IRS990/OtherExpensesGrp/ProgramServicesAmt186024
IRS990/OtherExpensesGrp/ProgramServicesAmt251132
IRS990/OtherExpensesGrp/TotalAmt050782
IRS990/OtherExpensesGrp/TotalAmt186024
IRS990/OtherExpensesGrp/TotalAmt251132
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040624
IRS990/PayrollTaxesGrp/TotalAmt040624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Penne Graham
IRS990/PriorPeriodAdjustmentsAmt015778
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033821
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Medical Needs - We raise and track funds separately to help treat animals with major injuries or extensive medical needs such as heartworms that our budget would not otherwise allow us to cover. To help further our mission of being a no-kill shelter, we strive to save as many animals as possible without euthanasia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01
IRS990/ProgSrvcAccomActy3Grp/Desc0Transports - Our Animal Transport Program helps reduce euthanasia rates by safely relocating shelter animals to areas with higher demand, giving them a better chance at adoption.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt0186983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087062
IRS990/PYRevenuesLessExpensesAmt098432
IRS990/PYSalariesCompEmpBnftPaidAmt0183737
IRS990/PYTotalExpensesAmt0370720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469152
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068334
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05482

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