Civic Intelligence

Anderson County Humane Society Inc.

990 • Fiscal year 2016 • EIN 23-7420518

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.BARCTX.ORG
PO Box 63Palestine, TX 75802

(903) 729-8074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$683,218

No earlier filing loaded for comparison.

Net Assets

$683,195

No earlier filing loaded for comparison.

Liabilities

$23

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

$217,522

No earlier filing loaded for comparison.

Expenses

$231,735

No earlier filing loaded for comparison.

Net Income

-$14,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$683,218
Liabilities$23
Net Assets$683,195
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$217,522
Expenses$231,735
Net Income-$14,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$225,665
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$648,193$623,751▼ $24,442
Savings and Temporary Cash Investments$43,217$54,916▲ $11,699
Cash and Non-Interest-Bearing Accounts$5,546$3,626▼ $1,920
Total Assets$697,431$683,218▼ $14,213
Other Assets Total$475$925▲ $450
Liabilities
Accounts Payable and Accrued Expenses$23$23→ $0
Total Liabilities$23$23→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$697,408$683,195▼ $14,213
Total Net Assets Fund Balance$697,408$683,195▼ $14,213
Total Liabilities and Net Assets / Fund Balance$697,431$683,218▼ $14,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,267$249,508$763,775
Land$101,829-$101,829
Equipment$7,655$31,274$38,929
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Virginia HightowerPresident
Cynthia Elaine HeatonVice President
David SpragginsDirector
Leigh WebbDirector
Pamela SmithDirector
Patricia StephensonDirector
Patsy BushDirector
Lalayne SmithSecretary
Brenda BeazleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,301
Program Service Revenue
$46,444
Investment Income
$1,067
Other Revenue
$9,710
All Other Contributions
$100,481
Change in Net Assets
$-14,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,376
Other Expenses$80,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,752--$134,752
Depreciation Depletion-$24,442-$24,442
Occupancy-$20,493-$20,493
Payroll Taxes$12,673--$12,673
Other Employee Benefits$3,951--$3,951
All Other Expenses$3,585--$3,585
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,290-$1,290
Advertising-$724-$724
Other Expenses$560--$560
Total Functional Expenses$183,286$48,449$0$231,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,853
Fundraising Direct Expenses$8,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elvis Events$16,136$16,136$7,506$8,630
Other Fundraising$1,717$1,717$636$1,081
Total Events$17,853$17,853$8,142$9,711
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
Annual disclosure for covered persons
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
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

“Brenda beasley,director is the daughter of patsy bush,director.”

Form 990, Part VI, Section A, Line 8B

“The organization does not form committees to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“Copy is sent to president of organization to have reviewed by all board members before approval.”

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
EIN
23-7420518
Phone
9037298074
Address
PO BOX 63, PALESTINE, TX 75802
Doing Business As
Anderson County Humane Society

Signing Officer

Name
Virginia Hightower
Title
President
Phone
9037298074
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Hightower
Formed
1974
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Boltonsullivantaylor & Weber Llp
Address
P O BOX 826, PALESTINE, TX 75802
Preparer
Raben J Bolton Jr
Phone
9037292229
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELVIS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA BEASLEY,DIRECTOR IS THE DAUGHTER OF PATSY BUSH,DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT FORM COMMITTEES TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY IS SENT TO PRESIDENT OF ORGANIZATION TO HAVE REVIEWED BY ALL BOARD MEMBERS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0697431
IRS990/TotalAssetsEOYAmt0683218
IRS990/TotalAssetsGrp/BOYAmt0697431
IRS990/TotalAssetsGrp/EOYAmt0683218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160301
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023
IRS990/TotalLiabilitiesEOYAmt023
IRS990/TotalLiabilitiesGrp/BOYAmt023
IRS990/TotalLiabilitiesGrp/EOYAmt023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183286
IRS990/TotalProgramServiceRevenueAmt046444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0697408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 63
IRS990/USAddress/CityNm0PALESTINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BARCTX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA HIGHTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037298074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0237420518
ReturnHeader/Filer/PhoneNum09037298074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751188801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLTONSULLIVANTAYLOR & WEBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075802
ReturnHeader/PreparerPersonGrp/PhoneNum09037292229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RABEN J BOLTON JR
ReturnHeader/ReturnTs02017-01-20T15:07:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,218
Liabilities
$23
Net assets
$683,195
Revenue
$217,522
Expenses
$231,735
Net income
-$14,213
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