Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2014 • EIN 23-7437697

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 05, 2014

Organization ProfileN/A
3016 Milam Dr76801

(325) 646-0617

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$492,572

Down $35,889 (-6.8%) from 2013

Net Assets

Down

$490,552

Down $35,765 (-6.8%) from 2013

Liabilities

Down

$2,020

Down $124 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

$241,127

No earlier filing loaded for comparison.

Expenses

Down

$276,892

Down $17,557 (-6.0%) from 2013

Net Income

-$35,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2014

Assets$492,572
Liabilities$2,020
Net Assets$490,552
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$241,127
Expenses$276,892
Net Income-$35,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$241,127
Mission and Program Overview

Mission

Shelter and humane treatment of animals.

Shelter and humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,138$284,669▼ $26,469
Land, Buildings, and Equipment, Net$217,173$207,753▼ $9,420
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$528,461$492,572▼ $35,889
Liabilities
Accounts Payable and Accrued Expenses$2,144$2,020▼ $124
Total Liabilities$2,144$2,020▼ $124
Net Assets / Fund Balance
Unrestricted Net Assets$526,317$490,552▼ $35,765
Total Net Assets Fund Balance$526,317$490,552▼ $35,765
Total Liabilities and Net Assets / Fund Balance$528,461$492,572▼ $35,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-140,865$140,865-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dave OlhausenPresident
Carren BowdenDirector
Jerome NowowiejskiDirector
Laurie LindseyDirector
Margaret ClaytonDirector
Tami RodgersDirector
Betty CassSecretary
Vita WeehuntTreasurer
Allan CassVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,834
Program Service Revenue
$66,796
Investment Income
$497
Other Revenue
$0
All Other Contributions
$117,321
Change in Net Assets
$-35,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,917
Salaries, Compensation, and Employee Benefits$122,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,775--$122,775
Other Salaries and Wages$113,485--$113,485
Occupancy$6,524$3,385-$9,909
Payroll Taxes$9,490--$9,490
Depreciation Depletion$9,420--$9,420
Office Expenses$2,525$3,048-$5,573
Insurance$3,631$1,779-$5,410
Advertising$630--$630
Fees for Services Accounting-$200-$200
Total Functional Expenses$268,480$8,412$0$276,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
23-7437697
Phone
3256460617

Signing Officer

Name
Vita Weehunt
Title
Treasurer
Phone
3256460617
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Olhausen
Formed
1974
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
210

Preparer

Preparer
Jennifer D Robison CPA
Phone
3256462573
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal food 253 0 0 auto expense 2,977 0 0 cont education 0 0 0 employee expenses 0 0 0 equipment rental 1,068 0 0 equipment repairs 885 0 0 euthanasia 3,125 0 0 heartworm testing 5,360 0 0 licenses and permits 320 0 0 spay/neuter 66,948 0 0 supplies - cleaning 4,326 0 0 supplies - shelter 6,772 0 0 uniforms 0 0 0 rabies vac 5,252 0 0 micro chip 4,232 0 0 medical supplies 0 0 0 vaccines 16,621 0 0 medicines 1,966 0 0 syringes 1,170 0 0 parvo testing 1,459 0 0 vet services 41 0 0”

Raw XML Appendix353 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/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD 253 0 0 AUTO EXPENSE 2,977 0 0 CONT EDUCATION 0 0 0 EMPLOYEE EXPENSES 0 0 0 EQUIPMENT RENTAL 1,068 0 0 EQUIPMENT REPAIRS 885 0 0 EUTHANASIA 3,125 0 0 HEARTWORM TESTING 5,360 0 0 LICENSES AND PERMITS 320 0 0 SPAY/NEUTER 66,948 0 0 SUPPLIES - CLEANING 4,326 0 0 SUPPLIES - SHELTER 6,772 0 0 UNIFORMS 0 0 0 RABIES VAC 5,252 0 0 MICRO CHIP 4,232 0 0 MEDICAL SUPPLIES 0 0 0 VACCINES 16,621 0 0 MEDICINES 1,966 0 0 SYRINGES 1,170 0 0 PARVO TESTING 1,459 0 0 VET SERVICES 41 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/USAddress/State0TX
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VITA WEEHUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256460617
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROWN COUNTY HUMANE SOCIETY
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263955868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALADINO & ROBISON LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 S FISK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROWNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D ROBISON CPA
ReturnHeader/ReturnTs02014-12-05T14:29:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,572
Liabilities
$2,020
Net assets
$490,552
Revenue
$241,127
Expenses
$276,892
Net income
-$35,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$3.03$4.20$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.24$3.25$3.81$4.44$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.47$3.86$3.14$3.73$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$3.63$3.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.19$4.30$2.31$4.08$1.77
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.03$6.30$5.30$2.92$2.39
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.95$2.55$2.84$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.56$2.49$2.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$2.81$2.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$2.41$2.77$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.02$5.26$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$2.34