Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2018 • EIN 23-7437697

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 29, 2018

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

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$401,562

Down $56,749 (-12%) from 2016

Net Assets

Down

$394,879

Down $60,819 (-13%) from 2016

Liabilities

Up

$6,683

Up $4,070 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$254,641

Up $5,739 (+2.3%) from 2016

Expenses

Up

$283,527

Up $10,030 (+3.7%) from 2016

Net Income

Down

-$28,886

Down $4,291 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$401,562
Liabilities$6,683
Net Assets$394,879
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$254,641
Expenses$283,527
Net Income-$28,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$266,050
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$245,982$220,893▼ $25,089
Land, Buildings, and Equipment, Net$190,114$180,519▼ $9,595
Prepaid Expenses and Deferred Charges$394--
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$436,640$401,562▼ $35,078
Liabilities
Deferred Revenue$8,423$4,646▼ $3,777
Accounts Payable and Accrued Expenses$3,842$2,037▼ $1,805
Total Liabilities$12,265$6,683▼ $5,582
Net Assets / Fund Balance
Unrestricted Net Assets$424,375$394,879▼ $29,496
Total Net Assets Fund Balance$424,375$394,879▼ $29,496
Total Liabilities and Net Assets / Fund Balance$436,640$401,562▼ $35,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,055$114,862$285,917
Other Land Buildings$6,873$69,216$76,089
Equipment$2,591$3,116$3,599
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$128,930
Program Service Revenue
$75,198
Investment Income
$923
Other Revenue
$49,590
All Other Contributions
$128,930
Change in Net Assets
$-28,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,107
Salaries, Compensation, and Employee Benefits$138,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,971--$125,971
Fees for Services Other$89,041--$89,041
Payroll Taxes$12,449--$12,449
Depreciation Depletion$10,728--$10,728
Occupancy$8,864--$8,864
Other Expenses$7,659--$7,659
Insurance$4,901--$4,901
Fees for Services Accounting$4,708--$4,708
All Other Expenses$4,603--$4,603
Office Expenses$2,216--$2,216
Travel$1,366--$1,366
Total Functional Expenses$283,527$0$0$283,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,065
Fundraising Direct Expenses$11,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canines, cats, Cabernets$48,581$48,581$10,232$38,349
Spay-Ghetti Dinner$11,484$11,484$1,177$10,307
Total Events$60,065$60,065$11,409$48,656
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

“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
Betty Cass
Title
Treasurer
Phone
3256435000
Signed
2018-11-29
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
17

Preparer

Firm
Weldon Stark CPA
Address
315 FISK AVE, BROWNWOOD, TX 76801
Preparer
Weldon a Stark
Phone
3256431507
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of Goods-55,554”

Form 990, Part IX, Line 11G

“Vet Services - 3732”

Form 990, Part IX, Line 11G

“Vaccines - 25,343”

Form 990, Part IX, Line 11G

“Medicines - 2,912”

Form 990, Part IX, Line 11G

“Syrines and other Costs - 1,500”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220893
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0828216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828216
IRS990ScheduleA/TotalSupportAmt0829210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285917
IRS990ScheduleD/EquipmentGrp/BookValueAmt02591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03599
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180519
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Canines, cats, Cabernets
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spay-Ghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01177
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/ExplanationTxt1Cost of Goods-55,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Services - 3732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vaccines - 25,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medicines - 2,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Syrines and other Costs - 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436640
IRS990/TotalAssetsEOYAmt0401562
IRS990/TotalAssetsGrp/BOYAmt0436640
IRS990/TotalAssetsGrp/EOYAmt0401562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128930
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283527
IRS990/TotalGrossUBIAmt01857
IRS990/TotalLiabilitiesBOYAmt012265
IRS990/TotalLiabilitiesEOYAmt06683
IRS990/TotalLiabilitiesGrp/BOYAmt012265
IRS990/TotalLiabilitiesGrp/EOYAmt06683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394879
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012543
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012543
IRS990/TotalProgramServiceRevenueAmt075198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401562
IRS990/TravelGrp/ProgramServicesAmt01366
IRS990/TravelGrp/TotalAmt01366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 BRENTWOOD DRIVE
IRS990/USAddress/CityNm0BROWNWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY CASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,562
Liabilities
$6,683
Net assets
$394,879
Revenue
$254,641
Expenses
$283,527
Net income
-$28,886
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