Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2020 • EIN 23-7437697

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 09, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$449,122

Down $183,832 (-29%) from 2019

Net Assets

Down

$430,463

Down $199,765 (-32%) from 2019

Liabilities

Up

$18,659

Up $15,933 (+584%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$230,997

Down $299,433 (-56%) from 2019

Expenses

Up

$408,028

Up $116,504 (+40%) from 2019

Net Income

Down

-$177,031

Down $415,937 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$449,122
Liabilities$18,659
Net Assets$430,463
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$230,997
Expenses$408,028
Net Income-$177,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.1
Gross Receipts
$232,951
Mission and Program Overview

Mission

Shelter and humane treatment of animals.

Shelter and humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,578$199,900▲ $31,322
Savings and Temporary Cash Investments$464,226$150,000▼ $314,226
Cash and Non-Interest-Bearing Accounts$150$97,186▲ $97,036
Total Assets$632,954$449,122▼ $183,832
Other Assets Total-$2,036-
Liabilities
Accounts Payable and Accrued Expenses$2,726$18,659▲ $15,933
Total Liabilities$2,726$18,659▲ $15,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,228$430,463▼ $199,765
Total Net Assets Fund Balance$630,228$430,463▼ $199,765
Total Liabilities and Net Assets / Fund Balance$632,954$449,122▼ $183,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,278$128,639$285,917
Equipment$41,848$70,474$112,322
Other Land Buildings$774$11,185$11,959
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John MorrisPresident
Travis CurryVice-president
Ashley ChilcoteBoard Member
Barbie ChapmanBoard Member
Betty CassBoard Member
Ed McmillianBoard Member
Fran BrownBoard Member
Jordan MagahaBoard Member
Makayla CurryBoard Member
William Bill HowryBoard Member
Sherry HowrySecretary
Minessa MesicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,523
Program Service Revenue
$54,218
Investment Income
$1,376
Other Revenue
$2,880
All Other Contributions
$103,862
Change in Net Assets
$-177,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,653
Other Expenses$200,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,089$38,409-$191,498
Payroll Taxes$12,418$2,938-$15,356
Occupancy-$14,477-$14,477
Depreciation Depletion$13,270--$13,270
All Other Expenses$10,048$2,522-$12,570
Travel$6,302--$6,302
Office Expenses-$3,928-$3,928
Fees for Services Accounting-$3,615-$3,615
Other Expenses$132,842$3,563-$3,563
Insurance$1,769$1,697-$3,466
Other Employee Benefits-$799-$799
Advertising$300--$300
Conferences and Meetings$234--$234
Total Functional Expenses$335,974$72,054$0$408,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,954
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
John Morris
Title
President
Phone
3256421874
Signed
2021-03-09
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
314 Fisk Ave, Brownwood, TX 76801
Preparer
Weldon A Stark
Phone
3256431507
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24C

“Animal Care Expenses Food-375.00”

Form 990, Part IX, Line 24C

“Vet Services - 27,555”

Form 990, Part IX, Line 24C

“Vaccines, supplies and materials- 24,115.”

Form 990, Part IX, Line 24C

“Medicines - 7,187.”

Form 990, Part IX, Line 24C

“Microchipping supplies-6,341.”

Form 990, Part IX, Line 24E

“Euthanasia - 135.”

Form 990, Part IX, Line 24C

“Spay and Neuter Costs-49,902.”

Form 990, Part IX, Line 24C

“All other medical supplies and materials-17,233..”

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE OLHAUSEN
IRS990/PriorPeriodAdjustmentsAmt0-22734
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER FUND
IRS990/ProgramServiceRevenueGrp/Desc2VOUCHER
IRS990/ProgramServiceRevenueGrp/Desc3MICROCHIP
IRS990/ProgramServiceRevenueGrp/Desc4RABIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138780
IRS990/PYOtherRevenueAmt045972
IRS990/PYProgramServiceRevenueAmt084015
IRS990/PYRevenuesLessExpensesAmt0238906
IRS990/PYSalariesCompEmpBnftPaidAmt0152744
IRS990/PYTotalExpensesAmt0291524
IRS990/PYTotalRevenueAmt0530430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01017271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017271
IRS990ScheduleA/TotalSupportAmt01017271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285917
IRS990ScheduleD/EquipmentGrp/BookValueAmt041848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112322
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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/ExplanationTxt1Animal Care Expenses Food-375.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Services - 27,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vaccines, supplies and materials- 24,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medicines - 7,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Microchipping supplies-6,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Euthanasia - 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spay and Neuter Costs-49,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All other medical supplies and materials-17,233..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632954
IRS990/TotalAssetsEOYAmt0449122
IRS990/TotalAssetsGrp/BOYAmt0632954
IRS990/TotalAssetsGrp/EOYAmt0449122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172523
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408028
IRS990/TotalGrossUBIAmt01376
IRS990/TotalLiabilitiesBOYAmt02726

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,122
Liabilities
$18,659
Net assets
$430,463
Revenue
$230,997
Expenses
$408,028
Net income
-$177,031
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