Civic Intelligence

Midland Humane Coalition Inc.

990 • Fiscal year 2014 • EIN 27-3102777

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
PO Box 53213Midland, TX 79710

(432) 570-4040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$333,811

Down $1,920 (-0.6%) from 2013

Net Assets

Down

$333,810

Down $1,921 (-0.6%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$354,487

Down $107,793 (-23%) from 2013

Expenses

Down

$356,408

Down $2,114 (-0.6%) from 2013

Net Income

Down

-$1,921

Down $105,679 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $236,919Liabilities 2011: $0Net Assets 2011: $236,9192011Assets 2012: $236,581Liabilities 2012: $0Net Assets 2012: $236,5812012Assets 2013: $335,731Liabilities 2013: $0Net Assets 2013: $335,7312013Assets 2014: $333,811Liabilities 2014: $1Net Assets 2014: $333,8102014Assets 2015: $1,407,505Liabilities 2015: $0Net Assets 2015: $1,407,5052015Assets 2016: $1,678,312Liabilities 2016: $0Net Assets 2016: $1,678,3122016Assets 2017: $1,530,177Liabilities 2017: $0Net Assets 2017: $1,530,1772017Assets 2020: $2,701,478Liabilities 2020: $0Net Assets 2020: $2,701,4782020Assets 2021: $2,679,066Liabilities 2021: $0Net Assets 2021: $2,679,0662021Assets 2022: $2,507,042Liabilities 2022: $0Net Assets 2022: $2,507,0422022Assets 2023: $4,065,528Liabilities 2023: $0Net Assets 2023: $4,065,5282023Assets 2024: $3,940,983Liabilities 2024: $0Net Assets 2024: $3,940,9832024

Highlighted filing

2014

Assets$333,811
Liabilities$1
Net Assets$333,810
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $46,5732011Expenses 2012: $283,4182012Revenue 2013: $462,280Expenses 2013: $358,522Net Income 2013: $103,7582013Revenue 2014: $354,487Expenses 2014: $356,408Net Income 2014: -$1,9212014Revenue 2015: $1,442,788Expenses 2015: $369,093Net Income 2015: $1,073,6952015Revenue 2016: $335,119Expenses 2016: $396,948Net Income 2016: -$61,8292016Revenue 2017: $238,390Expenses 2017: $386,525Net Income 2017: -$148,1352017Revenue 2020: $548,966Expenses 2020: $347,088Net Income 2020: $201,8782020Revenue 2021: $511,451Expenses 2021: $533,863Net Income 2021: -$22,4122021Revenue 2022: $446,321Expenses 2022: $609,244Net Income 2022: -$162,9232022Revenue 2023: $2,156,328Expenses 2023: $692,624Net Income 2023: $1,463,7042023Revenue 2024: $514,034Expenses 2024: $755,944Net Income 2024: -$241,9102024

Highlighted filing

2014

Revenue$354,487
Expenses$356,408
Net Income-$1,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$354,487
Mission and Program Overview

Mission

Midland Humane Coalition is a 501(C)3 non-profit organization whose mission is to partner with the Midland Community to end euthanasia of and to find Furr-Ever Homes for healthy, adoptable Dogs and Cats.

To partner with the community to end euthanasia of healthy adoptable pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,731$333,810▼ $1,921
Savings and Temporary Cash Investments$219,545$235,014▲ $15,469
Cash and Non-Interest-Bearing Accounts$116,186$98,797▼ $17,389
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,731$333,811▼ $1,920
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,731$333,810▼ $1,921
Total Liabilities and Net Assets / Fund Balance$335,731$333,811▼ $1,920
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Luann MorganPresident
Andy ShafferVice President
Denise BrownDirector
Dr Anne WillisDirector
Gary BrednichDirector
Karen OrozcoDirector
Kelly WhiteDirector
Pat HendersonDirector
Rebecca YoungDirector
Sue Mills-wootenDirector
Susie Hitchcock-hallDirector
Van MabeeDirector
Lynne SawyerCoordinator
Libby SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,019
Program Service Revenue
$0
Investment Income
$468
Other Revenue
$0
All Other Contributions
$354,019
Change in Net Assets
$-1,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,311
Other Expenses$158,097
Total Fundraising Expense$62,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,311--$198,311
Advertising--$62,429$62,429
Insurance$5,051--$5,051
All Other Expenses$2,915--$2,915
Other Expenses$1,846--$1,846
Office Expenses$1,468--$1,468
Fees for Services Accounting$1,189--$1,189
Travel$476--$476
Total Functional Expenses$293,979$0$62,429$356,408
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midland Humane Coalition
EIN
27-3102777
Phone
4325704040
Address
PO BOX 53213, MIDLAND, TX 79710

Signing Officer

Name
Luann Morgan
Title
Vice President
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Zahir N Noormohamed PC
Address
712 W Dengar Avenue, Midland, TX 79705-5309
Preparer
Zahir Noormohamed
Phone
4326872840
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IRS990/OtherExpensesGrp/ProgramServicesAmt072069
IRS990/OtherExpensesGrp/ProgramServicesAmt18350
IRS990/OtherExpensesGrp/ProgramServicesAmt22304
IRS990/OtherExpensesGrp/ProgramServicesAmt31846
IRS990/OtherExpensesGrp/TotalAmt072069
IRS990/OtherExpensesGrp/TotalAmt18350
IRS990/OtherExpensesGrp/TotalAmt22304
IRS990/OtherExpensesGrp/TotalAmt31846
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215536
IRS990/PYRevenuesLessExpensesAmt0103758
IRS990/PYSalariesCompEmpBnftPaidAmt0142986
IRS990/PYTotalExpensesAmt0358522
IRS990/PYTotalRevenueAmt0462280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235014
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01256630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256630
IRS990ScheduleA/TotalSupportAmt01256630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335731
IRS990/TotalAssetsEOYAmt0333811
IRS990/TotalAssetsGrp/BOYAmt0335731
IRS990/TotalAssetsGrp/EOYAmt0333811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333810
IRS990/TotalProgramServiceExpensesAmt0293979
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333811
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0476
IRS990/TravelGrp/TotalAmt0476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN MORGAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,811
Liabilities
$1
Net assets
$333,810
Revenue
$354,487
Expenses
$356,408
Net income
-$1,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.51$0.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.16$0.69$1.46
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.45$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.51$0.53$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.55$0.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.24$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.44$0.37$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.46$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.05