Civic Intelligence

Midland Humane Coalition Inc.

990 • Fiscal year 2016 • EIN 27-3102777

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 26, 2017

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,678,312

Up $270,807 (+19%) from 2015

Net Assets

Up

$1,678,312

Up $270,807 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Down

$335,119

Down $1,107,669 (-77%) from 2015

Expenses

Up

$396,948

Up $27,855 (+7.5%) from 2015

Net Income

Down

-$61,829

Down $1,135,524 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,678,312
Liabilities$0
Net Assets$1,678,312
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$335,119
Expenses$396,948
Net Income-$61,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 26, 2017
Return Version
2016v3.0
Gross Receipts
$335,119
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$1,407,505$1,678,312▲ $270,807
Savings and Temporary Cash Investments$1,152,023$1,086,075▼ $65,948
Land, Buildings, and Equipment, Net-$500,000-
Cash and Non-Interest-Bearing Accounts$255,482$92,237▼ $163,245
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,407,505$1,678,312▲ $270,807
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,407,505$1,678,312▲ $270,807
Total Liabilities and Net Assets / Fund Balance$1,407,505$1,678,312▲ $270,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Luann MorganPast President
Kelly WrightPresident & CEO
Susie Hitchcock-hallVice President
Denise BrownDirector
Dr Anne WillisDirector
Libby SharpDirector
Lynne SawyerDirector
Pat HendersonDirector
Randy MitchellDirector
Tina ElliottDirector
Van MabeeDirector
Norma Steg StegallExecutive Director
PAUL O'NEILLAdvisory Member
Karen OrozcoSecretary
Kelly IvesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,475
Program Service Revenue
$0
Investment Income
$2,297
Other Revenue
$214,347
All Other Contributions
$118,475
Change in Net Assets
$-61,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,177
Other Expenses$125,771
Total Fundraising Expense$66,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,177--$271,177
Advertising-$179$66,018$66,197
Occupancy-$25,566-$25,566
Office Expenses-$7,815-$7,815
Insurance-$5,044-$5,044
Fees for Services Accounting-$1,576-$1,576
Conferences and Meetings$700--$700
All Other Expenses$315$197-$512
Other Expenses$372--$372
Total Functional Expenses$290,553$40,377$66,018$396,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Furr Ball$120,966$120,966-$120,966
Pop Up Events$54,657$54,657-$54,657
Total Events$213,922$213,922-$213,922
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-
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
Secretary
Signed
2017-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Zahir N Noormohamed PC
Address
712 W Dengar Avenue, Midland, TX 79705-5309
Preparer
Zahir N Noormohamed
Phone
4326872840
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IRS990/NetAssetsOrFundBalancesBOYAmt01407505
IRS990/NetAssetsOrFundBalancesEOYAmt01678312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214347
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025566
IRS990/OccupancyGrp/TotalAmt025566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07815
IRS990/OfficeExpensesGrp/TotalAmt07815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADOPTION FEES
IRS990/OtherExpensesGrp/Desc1PET SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER DINNER
IRS990/OtherExpensesGrp/Desc3VETERINARY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014330
IRS990/OtherExpensesGrp/ProgramServicesAmt13078
IRS990/OtherExpensesGrp/ProgramServicesAmt2581
IRS990/OtherExpensesGrp/ProgramServicesAmt3372
IRS990/OtherExpensesGrp/TotalAmt014330
IRS990/OtherExpensesGrp/TotalAmt13078
IRS990/OtherExpensesGrp/TotalAmt2581
IRS990/OtherExpensesGrp/TotalAmt3372
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271177
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/PriorPeriodAdjustmentsAmt0332636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01442208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124069
IRS990/PYRevenuesLessExpensesAmt01073695
IRS990/PYSalariesCompEmpBnftPaidAmt0245024
IRS990/PYTotalExpensesAmt0369093
IRS990/PYTotalRevenueAmt01442788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01407505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01678312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01152023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02515067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02515067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02515067
IRS990ScheduleA/TotalSupportAmt02515067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FURR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POP UP EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0213922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL FURR BALL, HOT DOG RUN 5K AND NYE EVENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
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/TotalAssetsBOYAmt01407505
IRS990/TotalAssetsEOYAmt01678312
IRS990/TotalAssetsGrp/BOYAmt01407505

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,312
Liabilities
$0
Net assets
$1,678,312
Revenue
$335,119
Expenses
$396,948
Net income
-$61,829
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