Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2015 • EIN 23-7437697

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
3016 Milam DrBrownwood, TX 76801

(325) 646-0617

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$482,083

Down $10,489 (-2.1%) from 2014

Net Assets

Down

$480,224

Down $10,328 (-2.1%) from 2014

Liabilities

Down

$1,859

Down $161 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$281,400

Up $40,273 (+17%) from 2014

Expenses

Up

$291,728

Up $14,836 (+5.4%) from 2014

Net Income

Up

-$10,328

Up $25,437 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$482,083
Liabilities$1,859
Net Assets$480,224
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$281,400
Expenses$291,728
Net Income-$10,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$281,400
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$284,669$281,761▼ $2,908
Land, Buildings, and Equipment, Net$207,753$200,172▼ $7,581
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$492,572$482,083▼ $10,489
Liabilities
Accounts Payable and Accrued Expenses$2,020$1,859▼ $161
Total Liabilities$2,020$1,859▼ $161
Net Assets / Fund Balance
Unrestricted Net Assets$490,552$480,224▼ $10,328
Total Net Assets Fund Balance$490,552$480,224▼ $10,328
Total Liabilities and Net Assets / Fund Balance$492,572$482,083▼ $10,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,172$148,446$348,618
Compensation and Service Providers
Top Officer Pay75th 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
$208,101
Program Service Revenue
$72,802
Investment Income
$497
Other Revenue
$0
All Other Contributions
$150,313
Change in Net Assets
$-10,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,770
Salaries, Compensation, and Employee Benefits$119,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,263--$137,263
Other Salaries and Wages$111,232--$111,232
Occupancy$6,971$10,334-$17,305
Payroll Taxes$8,726--$8,726
Depreciation Depletion$7,581--$7,581
Office Expenses$2,521$3,604-$6,125
Insurance$2,158$1,092-$3,250
Fees for Services Accounting-$200-$200
Advertising$46--$46
Total Functional Expenses$276,498$15,230$0$291,728
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

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

Signing Officer

Name
Vita Weehunt
Title
Treasurer
Phone
3256460617
Signed
2015-11-05
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

Firm
Saladino & Robison LLC Cpas
Address
309 S FISK AVE, BROWNWOOD, TX 76801
Preparer
Jennifer D Robison CPA
Phone
3256462573
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal food 30 0 0 auto expense 1,898 0 0 euthanasia 3,406 0 0 heartworm testing 2,091 0 0 licenses and permits 731 0 0 spay/neuter 85,803 0 0 supplies - cleaning 4,661 0 0 supplies - shelter 8,866 0 0 uniforms 171 0 0 rabies vac 3,920 0 0 micro chip 3,820 0 0 vaccines 15,800 0 0 medicines 2,090 0 0 syringes 659 0 0 parvo testing 378 0 0 vet services 805 0 0 equipment repairs 979 0 0 equipment rent 1,155 0 0”

Raw XML Appendix371 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 30 0 0 AUTO EXPENSE 1,898 0 0 EUTHANASIA 3,406 0 0 HEARTWORM TESTING 2,091 0 0 LICENSES AND PERMITS 731 0 0 SPAY/NEUTER 85,803 0 0 SUPPLIES - CLEANING 4,661 0 0 SUPPLIES - SHELTER 8,866 0 0 UNIFORMS 171 0 0 RABIES VAC 3,920 0 0 MICRO CHIP 3,820 0 0 VACCINES 15,800 0 0 MEDICINES 2,090 0 0 SYRINGES 659 0 0 PARVO TESTING 378 0 0 VET SERVICES 805 0 0 EQUIPMENT REPAIRS 979 0 0 EQUIPMENT RENT 1,155 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03256460617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY HUMANE SOCIETY
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ReturnHeader/Filer/PhoneNum03256460617
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 S FISK AVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D ROBISON CPA
ReturnHeader/ReturnTs02015-11-18T09:35:37-06:00
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ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,083
Liabilities
$1,859
Net assets
$480,224
Revenue
$281,400
Expenses
$291,728
Net income
-$10,328
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