Civic Intelligence

Brown County Humane Society

EIN 23-7437697 • 501(c)3 • Brownwood, TX

Profile

Shelter and humane treatment of animals.

3016 Milam DrBrownwood, TX 76801

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$226,030

Down $122,125 (-35%) from 2023

Liabilities

Down

$1,871

Down $21,724 (-92%) from 2023

Net Assets

Down

$224,159

Down $100,401 (-31%) from 2023

Revenue

Down

$303,399

Down $77,883 (-20%) from 2023

Expenses

Down

$419,685

Down $23,830 (-5.4%) from 2023

Net Income

Down

-$116,286

Down $54,053 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $420,056Liabilities 2012: $2,082Net Assets 2012: $417,9742012Assets 2013: $528,461Liabilities 2013: $2,144Net Assets 2013: $526,3172013Assets 2014: $492,572Liabilities 2014: $2,020Net Assets 2014: $490,5522014Assets 2015: $482,083Liabilities 2015: $1,859Net Assets 2015: $480,2242015Assets 2016: $458,311Liabilities 2016: $2,613Net Assets 2016: $455,6982016Assets 2018: $401,562Liabilities 2018: $6,683Net Assets 2018: $394,8792018Assets 2019: $632,954Liabilities 2019: $2,726Net Assets 2019: $630,2282019Assets 2020: $449,122Liabilities 2020: $18,659Net Assets 2020: $430,4632020Assets 2021: $447,210Liabilities 2021: $1,368Net Assets 2021: $445,8422021Assets 2022: $433,250Liabilities 2022: $46,826Net Assets 2022: $386,4242022Assets 2023: $348,155Liabilities 2023: $23,595Net Assets 2023: $324,5602023Assets 2024: $226,030Liabilities 2024: $1,871Net Assets 2024: $224,1592024

Highlighted filing

2024

Assets$226,030
Liabilities$1,871
Net Assets$224,159

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $234,3132012Expenses 2013: $294,4492013Revenue 2014: $241,127Expenses 2014: $276,892Net Income 2014: -$35,7652014Revenue 2015: $281,400Expenses 2015: $291,728Net Income 2015: -$10,3282015Revenue 2016: $248,902Expenses 2016: $273,497Net Income 2016: -$24,5952016Revenue 2018: $254,641Expenses 2018: $283,527Net Income 2018: -$28,8862018Revenue 2019: $530,430Expenses 2019: $291,524Net Income 2019: $238,9062019Revenue 2020: $230,997Expenses 2020: $408,028Net Income 2020: -$177,0312020Revenue 2021: $362,549Expenses 2021: $364,749Net Income 2021: -$2,2002021Revenue 2022: $313,852Expenses 2022: $373,269Net Income 2022: -$59,4172022Revenue 2023: $381,282Expenses 2023: $443,515Net Income 2023: -$62,2332023Revenue 2024: $303,399Expenses 2024: $419,685Net Income 2024: -$116,2862024

Highlighted filing

2024

Revenue$303,399
Expenses$419,685
Net Income-$116,286

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$316,985
Mission and Program Overview

Mission

Shelter and humane treatment of animals.

Shelter and humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,174$141,856▼ $10,318
Savings and Temporary Cash Investments$131,477$51,130▼ $80,347
Cash and Non-Interest-Bearing Accounts$64,504$33,044▼ $31,460
Total Assets$348,155$226,030▼ $122,125
Liabilities
Other Liabilities$23,595$1,871▼ $21,724
Total Liabilities$23,595$1,871▼ $21,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,560$224,159▼ $100,401
Total Net Assets Fund Balance$324,560$224,159▼ $100,401
Total Liabilities and Net Assets / Fund Balance$348,155$226,030▼ $122,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,102$151,815$285,917
Equipment$7,532$104,790$112,322
Other Land Buildings$222$11,737$11,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chrisstena NelsonPresident
Charys LealBoard Member
Greg ParrottBoard Member
Paul CoghlanBoard Member
Troy CarrollBoard Member
Kashtyn EoffSecretary
Jan PlanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,150
Program Service Revenue
$54,839
Investment Income
$965
Other Revenue
$83,445
All Other Contributions
$68,650
Change in Net Assets
$-116,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,332
Other Expenses$203,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,166--$191,166
Payroll Taxes$18,459$707-$19,166
Other Expenses$101,384$17,037-$17,037
Occupancy-$12,595-$12,595
Depreciation Depletion-$10,318-$10,318
Office Expenses-$9,168-$9,168
Insurance-$6,478-$6,478
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
All Other Expenses$4,163$1,800-$5,963
Fees for Services Accounting-$850-$850
Travel-$516-$516
Advertising-$50-$50
Total Functional Expenses$315,172$104,513$0$419,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,120
Fundraising Direct Expenses$13,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canines, Cats Cabernet$77,840$77,840$13,389$64,451
Spaghetti Event$7,797$7,797$124$7,673
Total Events$90,120$90,120$13,585$76,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,871
Federal Employer taxes-
State Unemployment taxes-
City of Brownwood Custodial Spay/Neuter-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

Organizations process to review Form 990. Form 990 is reviewed by president and treasurer prior to filing.

Filing and Contact Details

Filer

Filer Name
Brown County Humane Society
EIN
23-7437697
Phone
3256460617
Address
3016 MILAM DR, BROWNWOOD, TX 76801

Signing Officer

Name
Chrisstena Nelson
Title
President
Phone
3256460617
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrisstena Nelson
Formed
1974
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Sandra K Espinoza Accounting Services
Address
315 Fisk Ave, Brownwood, TX 76801
Preparer
Sandra K Espinoza
Phone
3256431507
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24C

Animal Care Expenses Food-852.63

Form 990, Part IX, Line 24C

Vet Services - 45,695.40

Form 990, Part IX, Line 24C

Vaccines, supplies and materials- 738.15

Form 990, Part IX, Line 24C

Medicines - 21684.42

Form 990, Part IX, Line 24C

Microchipping supplies-7965.00

Form 990, Part IX, Line 24C

Testing for Parvo, Feline Leukemia/Aids-1171.41

Form 990, Part IX, Line 24C

Spay and Neuter Costs-9729.05

Form 990, Part IX, Line 24C

All other medical supplies and materials-9896.21

Form 990, Part IX, Line 24C

Cleaning Shelter Supplies-4504.35

Form 990, Part XI, Line 8

Prior Year Adjustment.

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER AND HUMANE TREATMENT OF ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt068650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04163
IRS990/AllOtherExpensesGrp/TotalAmt05963
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brown County Humane Society
IRS990/BooksInCareOfDetail/PhoneNum03256460617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03016 Milam Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brownwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064504
IRS990/CashNonInterestBearingGrp/EOYAmt033044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0965
IRS990/CYOtherExpensesAmt0203353
IRS990/CYOtherRevenueAmt083445
IRS990/CYProgramServiceRevenueAmt054839
IRS990/CYRevenuesLessExpensesAmt0-116286
IRS990/CYSalariesCompEmpBnftPaidAmt0216332
IRS990/CYTotalExpensesAmt0419685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010318
IRS990/DepreciationDepletionGrp/TotalAmt010318
IRS990/Desc0The shelter and humane treatment of animals. Includes the spaying/neutering of animals to prevent overpopulation, microship services for ease in locating/identifying lost animals, and the vaccinations of animals. Serving the Brown County, Texas area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0315172
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISSTENA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN PLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2KASHTYN EOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARYS LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL COGHLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013586
IRS990/FundraisingGrossIncomeAmt090120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt095500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06478
IRS990/InsuranceGrp/TotalAmt06478
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0965
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0965
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141856
IRS990/LandBldgEquipCostOrOtherBssAmt0410198
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER AND HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324560
IRS990/NetAssetsOrFundBalancesEOYAmt0224159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012595
IRS990/OccupancyGrp/TotalAmt012595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09168
IRS990/OfficeExpensesGrp/TotalAmt09168
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Repairs and Maint.
IRS990/OtherExpensesGrp/Desc2Animal Care Expenses
IRS990/OtherExpensesGrp/Desc3Resale Rescue Store
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217037
IRS990/OtherExpensesGrp/ProgramServicesAmt0101384
IRS990/OtherExpensesGrp/TotalAmt03340
IRS990/OtherExpensesGrp/TotalAmt135654
IRS990/OtherExpensesGrp/TotalAmt2101384
IRS990/OtherExpensesGrp/TotalAmt317037
IRS990/OtherLiabilitiesGrp/BOYAmt023595
IRS990/OtherLiabilitiesGrp/EOYAmt01871
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/BusinessCd1111000
IRS990/OtherRevenueMiscGrp/Desc0Rescue Resale Store
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt06911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191166
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0707
IRS990/PayrollTaxesGrp/ProgramServicesAmt018459
IRS990/PayrollTaxesGrp/TotalAmt019166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISSTENA NELSON
IRS990/PriorPeriodAdjustmentsAmt015885
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1RETURN TO OWNER
IRS990/ProgramServiceRevenueGrp/Desc2MICROCHIP
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174182
IRS990/PYOtherRevenueAmt091959
IRS990/PYProgramServiceRevenueAmt053384
IRS990/PYRevenuesLessExpensesAmt0-62233
IRS990/PYSalariesCompEmpBnftPaidAmt0269333
IRS990/PYTotalExpensesAmt0443515
IRS990/PYTotalRevenueAmt0381282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01080727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080727
IRS990ScheduleA/TotalSupportAmt01080727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285917
IRS990ScheduleD/EquipmentGrp/BookValueAmt07532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112322
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Employer taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Unemployment taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3City of Brownwood Custodial Spay/Neuter
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141856
IRS990ScheduleD/TotalLiabilityAmt01871
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANINES, CATS CABERNET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990. Form 990 is reviewed by president and treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Care Expenses Food-852.63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Services - 45,695.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vaccines, supplies and materials- 738.15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medicines - 21684.42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Microchipping supplies-7965.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Testing for Parvo, Feline Leukemia/Aids-1171.41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spay and Neuter Costs-9729.05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All other medical supplies and materials-9896.21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning Shelter Supplies-4504.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior Year Adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348155
IRS990/TotalAssetsEOYAmt0226030
IRS990/TotalAssetsGrp/BOYAmt0348155
IRS990/TotalAssetsGrp/EOYAmt0226030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164150
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419685
IRS990/TotalGrossUBIAmt0965
IRS990/TotalLiabilitiesBOYAmt023595
IRS990/TotalLiabilitiesEOYAmt01871
IRS990/TotalLiabilitiesGrp/BOYAmt023595
IRS990/TotalLiabilitiesGrp/EOYAmt01871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224159
IRS990/TotalProgramServiceExpensesAmt0315172
IRS990/TotalProgramServiceRevenueAmt054839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226030
IRS990/TravelGrp/ManagementAndGeneralAmt0516
IRS990/TravelGrp/TotalAmt0516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits