Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2016 • EIN 23-7437697

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 29, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$458,311

Down $23,772 (-4.9%) from 2015

Net Assets

Down

$455,698

Down $24,526 (-5.1%) from 2015

Liabilities

Up

$2,613

Up $754 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$248,902

Down $32,498 (-12%) from 2015

Expenses

Down

$273,497

Down $18,231 (-6.2%) from 2015

Net Income

Down

-$24,595

Down $14,267 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$458,311
Liabilities$2,613
Net Assets$455,698
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$248,902
Expenses$273,497
Net Income-$24,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$248,902
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$281,761$251,801▼ $29,960
Land, Buildings, and Equipment, Net$200,172$206,360▲ $6,188
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$482,083$458,311▼ $23,772
Liabilities
Accounts Payable and Accrued Expenses$1,859$2,613▲ $754
Total Liabilities$1,859$2,613▲ $754
Net Assets / Fund Balance
Unrestricted Net Assets$480,224$455,698▼ $24,526
Total Net Assets Fund Balance$480,224$455,698▼ $24,526
Total Liabilities and Net Assets / Fund Balance$482,083$458,311▼ $23,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,243$93,674$285,917
Other Land Buildings$14,090$61,999$76,089
Equipment$27$2,687$2,714
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave OlhausenPresident
Jerome NowowiejskiVice President
Allan CassBoard Member
Betty CassBoard Member
Jane HolmesBoard Member
Jeff SmithBoard Member
Laurie LindseyBoard Member
Margaret ClaytonBoard Member
Tami RodgersBoard Member
Kim NelsonSecretary
Charity MccluskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,872
Program Service Revenue
$93,544
Investment Income
$486
Other Revenue
$0
All Other Contributions
$104,222
Change in Net Assets
$-24,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,581
Salaries, Compensation, and Employee Benefits$126,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,855--$117,855
Fees for Services Other$98,914--$98,914
Occupancy$12,643--$12,643
Depreciation Depletion$9,983--$9,983
Payroll Taxes$9,061--$9,061
Office Expenses$7,414--$7,414
Other Expenses$4,320--$4,320
Insurance$3,460--$3,460
All Other Expenses$2,676--$2,676
Advertising$230--$230
Fees for Services Accounting$200--$200
Total Functional Expenses$273,497$0$0$273,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section B, Line 11B

“Organiztions 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
Dave Olhausen
Title
President
Phone
3256433003
Signed
2017-03-29
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
20

Preparer

Firm
Weldon Stark CPA
Address
315 FISK AVENUE, BROWNWOOD, TX 76801
Preparer
Weldon a Stark
Phone
3256431507
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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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IRS990ScheduleA/TotalSupportAmt01074446
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0192243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285917
IRS990ScheduleD/EquipmentGrp/BookValueAmt027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02714
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organiztions process to review Form 990. Form 990 is reviewed by president and treasurer prior to filing.
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154872
IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0273497
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IRS990/TotalLiabilitiesEOYAmt02613
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IRS990/TotalLiabilitiesGrp/EOYAmt02613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455698
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010300
IRS990/TotalProgramServiceRevenueAmt093544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458311
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0480224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 BRENTWOOD DRIVE
IRS990/USAddress/CityNm0BROWNWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE OLHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256433003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0237437697
ReturnHeader/Filer/PhoneNum03256460617
ReturnHeader/Filer/USAddress/AddressLine1Txt03016 MILAM DR
ReturnHeader/Filer/USAddress/CityNm0BROWNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELDON STARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 FISK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256431507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WELDON A STARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T02:53:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$458,311
Liabilities
$2,613
Net assets
$455,698
Revenue
$248,902
Expenses
$273,497
Net income
-$24,595
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits