Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2019 • EIN 23-7437697

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$632,954

Up $231,392 (+58%) from 2018

Net Assets

Up

$630,228

Up $235,349 (+60%) from 2018

Liabilities

Down

$2,726

Down $3,957 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$530,430

Up $275,789 (+108%) from 2018

Expenses

Up

$291,524

Up $7,997 (+2.8%) from 2018

Net Income

Up

$238,906

Up $267,792 (+927%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$632,954
Liabilities$2,726
Net Assets$630,228
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$530,430
Expenses$291,524
Net Income$238,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$539,256
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$220,893$464,226▲ $243,333
Land, Buildings, and Equipment, Net$180,519$168,578▼ $11,941
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$401,562$632,954▲ $231,392
Liabilities
Deferred Revenue$4,646--
Accounts Payable and Accrued Expenses$2,037$2,726▲ $689
Total Liabilities$6,683$2,726▼ $3,957
Net Assets / Fund Balance
Unrestricted Net Assets$394,879$630,228▲ $235,349
Total Net Assets Fund Balance$394,879$630,228▲ $235,349
Total Liabilities and Net Assets / Fund Balance$401,562$632,954▲ $231,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,358$122,559$285,917
Equipment$5,190$63,424$68,614
Other Land Buildings$30$11,045$11,075
Compensation and Service Providers
Top Officer Pay50th 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
$398,467
Program Service Revenue
$84,015
Investment Income
$1,976
Other Revenue
$45,972
All Other Contributions
$340,967
Change in Net Assets
$238,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,744
Other Expenses$138,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,761--$141,761
All Other Expenses$94,673$670-$95,343
Occupancy-$12,488-$12,488
Payroll Taxes$10,983--$10,983
Depreciation Depletion$9,834--$9,834
Other Expenses$6,207$251-$6,207
Fees for Services Accounting-$5,287-$5,287
Office Expenses-$3,534-$3,534
Insurance-$3,231-$3,231
Travel-$1,109-$1,109
Total Functional Expenses$264,202$27,322$0$291,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,166
Fundraising Direct Expenses$8,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,166$54,166$8,826$45,340
Total Events$54,166$54,166$8,826$45,340
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
Backup withholding compliance
Yes
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
2020-01-27
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
18

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-61,346”

Form 990, Part IX, Line 11G

“Vet Services - 2858”

Form 990, Part IX, Line 11G

“Vaccines - 23,290”

Form 990, Part IX, Line 11G

“Medicines - 5,119”

Form 990, Part IX, Line 11G

“Syrines and other Costs - 1,486”

Form 990, Part IX, Line 24E

“Euthanasia - 574”

Form 990, Part IX, Line 24E

“Miscellaneous-670”

Raw XML AppendixShowing 400 of 451 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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IRS990/PYOtherExpensesAmt0145107
IRS990/PYOtherRevenueAmt049590
IRS990/PYProgramServiceRevenueAmt075198
IRS990/PYRevenuesLessExpensesAmt0-28886
IRS990/PYSalariesCompEmpBnftPaidAmt0138420
IRS990/PYTotalExpensesAmt0283527
IRS990/PYTotalRevenueAmt0254641
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424982
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01052849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052849
IRS990ScheduleA/TotalSupportAmt01053346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285917
IRS990ScheduleD/EquipmentGrp/BookValueAmt05190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068614
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168578
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08826
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-61,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Services - 2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vaccines - 23,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medicines - 5,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Syrines and other Costs - 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Euthanasia - 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous-670
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401562
IRS990/TotalAssetsEOYAmt0632954
IRS990/TotalAssetsGrp/BOYAmt0401562
IRS990/TotalAssetsGrp/EOYAmt0632954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398467
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291524
IRS990/TotalGrossUBIAmt01976
IRS990/TotalLiabilitiesBOYAmt06683
IRS990/TotalLiabilitiesEOYAmt02726
IRS990/TotalLiabilitiesGrp/BOYAmt06683
IRS990/TotalLiabilitiesGrp/EOYAmt02726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630228
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030330
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030330
IRS990/TotalProgramServiceExpensesAmt0264202
IRS990/TotalProgramServiceRevenueAmt084015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401562

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,954
Liabilities
$2,726
Net assets
$630,228
Revenue
$530,430
Expenses
$291,524
Net income
$238,906
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