Civic Intelligence

Helotes Humane Society

990 • Fiscal year 2014 • EIN 26-2134193

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
PO Box 908Helotes, TX 78023-0908

(210) 422-6242

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$185,043

Up $25,725 (+16%) from 2013

Net Assets

Up

$184,095

Up $25,947 (+16%) from 2013

Liabilities

Down

$948

Down $222 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$201,387

Up $86,289 (+75%) from 2013

Expenses

Up

$175,440

Up $49,196 (+39%) from 2013

Net Income

Up

$25,947

Up $37,093 (+333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $78,350Liabilities 2011: $1,446Net Assets 2011: $76,9042011Assets 2012: $103,790Liabilities 2012: $352Net Assets 2012: $103,4382012Assets 2013: $159,318Liabilities 2013: $1,170Net Assets 2013: $158,1482013Assets 2014: $185,043Liabilities 2014: $948Net Assets 2014: $184,0952014Assets 2015: $222,445Liabilities 2015: $3,133Net Assets 2015: $219,3122015Assets 2016: $593,511Liabilities 2016: $330,597Net Assets 2016: $262,9142016Assets 2017: $588,405Liabilities 2017: $309,401Net Assets 2017: $279,0042017Assets 2019: $673,112Liabilities 2019: $289,481Net Assets 2019: $383,6312019Assets 2020: $637,879Liabilities 2020: $274,574Net Assets 2020: $363,3052020Assets 2021: $605,844Liabilities 2021: $259,309Net Assets 2021: $346,5352021Assets 2022: $597,828Liabilities 2022: $241,031Net Assets 2022: $356,7972022Assets 2023: $651,757Liabilities 2023: $225,621Net Assets 2023: $426,1362023Assets 2024: $611,121Liabilities 2024: $208,489Net Assets 2024: $402,6322024

Highlighted filing

2014

Assets$185,043
Liabilities$948
Net Assets$184,095
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $118,181Expenses 2011: $102,045Net Income 2011: $16,1362011Revenue 2012: $130,409Expenses 2012: $75,164Net Income 2012: $55,2452012Revenue 2013: $115,098Expenses 2013: $126,244Net Income 2013: -$11,1462013Revenue 2014: $201,387Expenses 2014: $175,440Net Income 2014: $25,9472014Revenue 2015: $232,492Expenses 2015: $197,275Net Income 2015: $35,2172015Revenue 2016: $241,795Expenses 2016: $226,304Net Income 2016: $15,4912016Revenue 2017: $324,224Expenses 2017: $308,134Net Income 2017: $16,0902017Revenue 2019: $490,405Expenses 2019: $425,465Net Income 2019: $64,9402019Revenue 2020: $425,893Expenses 2020: $446,219Net Income 2020: -$20,3262020Revenue 2021: $326,701Expenses 2021: $343,471Net Income 2021: -$16,7702021Revenue 2022: $366,193Expenses 2022: $355,931Net Income 2022: $10,2622022Revenue 2023: $424,528Expenses 2023: $355,189Net Income 2023: $69,3392023Revenue 2024: $349,522Expenses 2024: $373,029Net Income 2024: -$23,5072024

Highlighted filing

2014

Revenue$201,387
Expenses$175,440
Net Income$25,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$201,387
Mission and Program Overview

Mission

Rescue and place abandonded and unwanted pets. Provide low cost spay / neuter. Provide Pet food to low income families and community education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,873$155,057▲ $55,184
Cash and Non-Interest-Bearing Accounts$59,445$29,986▼ $29,459
Total Assets$159,318$185,043▲ $25,725
Liabilities
Other Liabilities$1,170$948▼ $222
Total Liabilities$1,170$948▼ $222
Net Assets / Fund Balance
Unrestricted Net Assets$158,148$184,095▲ $25,947
Total Net Assets Fund Balance$158,148$184,095▲ $25,947
Total Liabilities and Net Assets / Fund Balance$159,318$185,043▲ $25,725
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sue St CyrBoard President
Christine BoulwareVice President
Maime CampbellBoard Member
Elise HowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,398
Program Service Revenue
$92,499
Investment Income
$490
Other Revenue
$0
All Other Contributions
$59,395
Change in Net Assets
$25,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,574
Salaries, Compensation, and Employee Benefits$20,866
Total Fundraising Expense$8,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,060$7,906-$38,966
Other Salaries and Wages$19,344--$19,344
Office Expenses$11,222$870-$12,092
Other Expenses$72,069-$8,037$8,037
Insurance-$5,380-$5,380
Fees for Services Other$5,228--$5,228
Advertising$4,978--$4,978
Fees for Services Accounting-$2,862-$2,862
All Other Expenses$2,502--$2,502
Payroll Taxes$1,522--$1,522
Conferences and Meetings$247--$247
Total Functional Expenses$150,385$17,018$8,037$175,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws on the$10,757$10,757-$10,757
Jingle Paws$3,237$3,237-$3,237
Total Events$21,893$21,893-$21,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$615
Payroll tax payable$333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Form 990 was provided to the Exec Director for his review with the Board. Upon approval the EF form was signed and the return was filed”

Form 990 governing body review Part VI line 11

“Form 990 was provided to the Exec Director for his review with the Board. Upon approval the EF form was signed and the return was filed”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that was approved by the board of Directors and is enforced through regular monitoring”

CEO executive director top management comp Part VI line 15A

“All salaries and other compensation is approved by the board and reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“Officer and key employee compensation is reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“Financial statements and tax returns are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Helotes Humane Society
EIN
26-2134193
Address
PO Box 908, Helotes, TX 78023-0908

Signing Officer

Name
Sue St Cyr
Title
President
Phone
2104226242
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
SBS of SA LLC
Address
3201 Cherry Ridge St C322, San Antonio, TX 78230
Preparer
Frances Kika Rogers
Phone
2108845067
Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rescue and place abandonded and unwanted pets. Provide low cost spay / neuter. Provide Pet food to low income families and community education
IRS990/AdvertisingGrp/ProgramServicesAmt04978
IRS990/AdvertisingGrp/TotalAmt04978
IRS990/AllOtherContributionsAmt059395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02502
IRS990/AllOtherExpensesGrp/TotalAmt02502
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Terry Christie
IRS990/BooksInCareOfDetail/PhoneNum02104226242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 908
IRS990/BooksInCareOfDetail/USAddress/CityNm0Helotes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0780230908
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059445
IRS990/CashNonInterestBearingGrp/EOYAmt029986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0247
IRS990/ConferencesMeetingsGrp/TotalAmt0247
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021894
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0490
IRS990/CYOtherExpensesAmt0154574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092499
IRS990/CYRevenuesLessExpensesAmt025947
IRS990/CYSalariesCompEmpBnftPaidAmt020866
IRS990/CYTotalExpensesAmt0175440
IRS990/CYTotalFundraisingExpenseAmt08037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201387
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rescue and place abandonded and unwanted pets. Provide low cost spay / neuter. Provide Pet food to low income families and community education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02862
IRS990/FeesForServicesAccountingGrp/TotalAmt02862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05228
IRS990/FeesForServicesOtherGrp/TotalAmt05228
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue St Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Boulware
IRS990/Form990PartVIISectionAGrp/PersonNm2Elise Howell
IRS990/Form990PartVIISectionAGrp/PersonNm3Maime Campbell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021894
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05380
IRS990/InsuranceGrp/TotalAmt05380
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027109
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rescue and place abandonded and unwanted pets. Provide low cost spay / neuter. Provide Pet food to low income families and community education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158148
IRS990/NetAssetsOrFundBalancesEOYAmt0184095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07906
IRS990/OccupancyGrp/ProgramServicesAmt031060
IRS990/OccupancyGrp/TotalAmt038966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OfficeExpensesGrp/ProgramServicesAmt011222
IRS990/OfficeExpensesGrp/TotalAmt012092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Vet and Animal Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Events
IRS990/OtherExpensesGrp/FundraisingAmt08037
IRS990/OtherExpensesGrp/ProgramServicesAmt0972
IRS990/OtherExpensesGrp/ProgramServicesAmt11241
IRS990/OtherExpensesGrp/ProgramServicesAmt272069
IRS990/OtherExpensesGrp/TotalAmt0972
IRS990/OtherExpensesGrp/TotalAmt11241
IRS990/OtherExpensesGrp/TotalAmt272069
IRS990/OtherExpensesGrp/TotalAmt38037
IRS990/OtherLiabilitiesGrp/BOYAmt01170
IRS990/OtherLiabilitiesGrp/EOYAmt0948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019344
IRS990/OtherSalariesAndWagesGrp/TotalAmt019344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01522
IRS990/PayrollTaxesGrp/TotalAmt01522
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0SCTS thrift store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121783
IRS990/PYOtherRevenueAmt022730
IRS990/PYProgramServiceRevenueAmt044087
IRS990/PYRevenuesLessExpensesAmt0-11146
IRS990/PYSalariesCompEmpBnftPaidAmt04461
IRS990/PYTotalExpensesAmt0126244
IRS990/PYTotalRevenueAmt0115098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09762
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0707211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110871
IRS990ScheduleA/Total509Grp/TotalAmt0707211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/TotalLiabilityAmt0948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paws on the
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jingle Paws
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the Exec Director for his review with the Board. Upon approval the EF form was signed and the return was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was provided to the Exec Director for his review with the Board. Upon approval the EF form was signed and the return was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy that was approved by the board of Directors and is enforced through regular monitoring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries and other compensation is approved by the board and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer and key employee compensation is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements and tax returns are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159318
IRS990/TotalAssetsEOYAmt0185043
IRS990/TotalAssetsGrp/BOYAmt0159318
IRS990/TotalAssetsGrp/EOYAmt0185043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108398
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170
IRS990/TotalLiabilitiesEOYAmt0948
IRS990/TotalLiabilitiesGrp/BOYAmt01170
IRS990/TotalLiabilitiesGrp/EOYAmt0948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150385
IRS990/TotalProgramServiceRevenueAmt092499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue St Cyr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02104226242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helotes Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HELO
ReturnHeader/Filer/EIN0262134193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 908
ReturnHeader/Filer/USAddress/CityNm0Helotes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780230908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800309001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBS of SA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 Cherry Ridge St C322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02108845067
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Kika Rogers
ReturnHeader/ReturnTs02015-03-19T11:23:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,043
Liabilities
$948
Net assets
$184,095
Revenue
$201,387
Expenses
$175,440
Net income
$25,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$2.08$4.03$3.50$3.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.26$4.26$4.25$3.55$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.98$2.41$3.57$3.66$3.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.06$2.59$3.47$3.27$3.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.38$2.75$3.63$4.26$4.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.73$2.89$3.84$4.90$4.25$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.88$3.09$2.79$3.24$3.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.94$3.31$2.63$2.42$2.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$2.32$1.97$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.01$1.75$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.15$1.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$1.30$0.75$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$1.18$1.02$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits