Civic Intelligence

Helotes Humane Society

990 • Fiscal year 2015 • EIN 26-2134193

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

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

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$222,445

Up $37,402 (+20%) from 2014

Net Assets

Up

$219,312

Up $35,217 (+19%) from 2014

Liabilities

Up

$3,133

Up $2,185 (+230%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$232,492

Up $31,105 (+15%) from 2014

Expenses

Up

$197,275

Up $21,835 (+12%) from 2014

Net Income

Up

$35,217

Up $9,270 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$222,445
Liabilities$3,133
Net Assets$219,312
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$232,492
Expenses$197,275
Net Income$35,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$232,492
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
Land, Buildings, and Equipment, Net-$120,840-
Savings and Temporary Cash Investments$155,057$86,844▼ $68,213
Cash and Non-Interest-Bearing Accounts$29,986$14,761▼ $15,225
Total Assets$185,043$222,445▲ $37,402
Liabilities
Other Liabilities$948$3,133▲ $2,185
Total Liabilities$948$3,133▲ $2,185
Net Assets / Fund Balance
Unrestricted Net Assets$184,095$219,312▲ $35,217
Total Net Assets Fund Balance$184,095$219,312▲ $35,217
Total Liabilities and Net Assets / Fund Balance$185,043$222,445▲ $37,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,225--
Land$87,615--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heidi BowersPresident
James LeeVice President
Alexis DeSelaBoard Member
Sue St CyrBoard Member
Hope NoraSecretary
Melissa GuerreroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,417
Program Service Revenue
$48,521
Investment Income
$554
Other Revenue
$0
All Other Contributions
$4,261
Change in Net Assets
$35,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,938
Salaries, Compensation, and Employee Benefits$50,337
Total Fundraising Expense$9,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,665--$46,665
Occupancy$39,057$2,760-$41,817
Office Expenses$10,933$652-$11,585
Other Expenses$66,476-$9,703$9,703
Insurance-$7,354-$7,354
Payroll Taxes$3,672--$3,672
Fees for Services Accounting-$3,303-$3,303
All Other Expenses$1,864--$1,864
Advertising$1,601--$1,601
Fees for Services Legal-$475-$475
Conferences and Meetings$231--$231
Total Functional Expenses$173,028$14,544$9,703$197,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Sales tax payable$1,963
Payroll tax payable$1,170
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
Melissa Guerrero
Title
Treasurer
Phone
2104226242
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
SBS of SA LLC
Address
3201 Cherry Ridge St C322, San Antonio, TX 78230
Preparer
Frances Kika Rogers
Phone
2108845067
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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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IRS990ScheduleD/LandGrp/BookValueAmt087615
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033225
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120840
IRS990ScheduleD/TotalLiabilityAmt03133
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/TotalAssetsBOYAmt0185043
IRS990/TotalAssetsEOYAmt0222445
IRS990/TotalAssetsGrp/BOYAmt0185043
IRS990/TotalAssetsGrp/EOYAmt0222445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183417
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0948
IRS990/TotalLiabilitiesEOYAmt03133
IRS990/TotalLiabilitiesGrp/BOYAmt0948
IRS990/TotalLiabilitiesGrp/EOYAmt03133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173028
IRS990/TotalProgramServiceRevenueAmt048521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219312
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Guerrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02104226242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
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/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Kika Rogers
ReturnHeader/ReturnTs02016-03-17T10:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,445
Liabilities
$3,133
Net assets
$219,312
Revenue
$232,492
Expenses
$197,275
Net income
$35,217
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