Civic Intelligence

Midland Humane Coalition Inc.

990 • Fiscal year 2017 • EIN 27-3102777

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,530,177

Down $148,135 (-8.8%) from 2016

Net Assets

Down

$1,530,177

Down $148,135 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$238,390

Down $96,729 (-29%) from 2016

Expenses

Down

$386,525

Down $10,423 (-2.6%) from 2016

Net Income

Down

-$148,135

Down $86,306 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,530,177
Liabilities$0
Net Assets$1,530,177
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$238,390
Expenses$386,525
Net Income-$148,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$238,390
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$1,678,312$1,530,177▼ $148,135
Savings and Temporary Cash Investments$1,086,075$1,298,242▲ $212,167
Cash and Non-Interest-Bearing Accounts$92,237$130,335▲ $38,098
Land, Buildings, and Equipment, Net$500,000$101,600▼ $398,400
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$1,678,312$1,530,177▼ $148,135
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,678,312$1,530,177▼ $148,135
Total Liabilities and Net Assets / Fund Balance$1,678,312$1,530,177▼ $148,135

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Equipment$1,600$400$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly WrightPresident & CEO
Susie Hitchcock-hallVice President
Anna Hailey DvmDirector
Barbara Rita RileyDirector
Charlie SpenceDirector
Denise BrownDirector
Hunter IsbellDirector
Jonna SmootDirector
Julie KentDirector
Kelli SnidowDirector
Kris MooreDirector
Libby SharpDirector
Linda BradshawDirector
Lynne SawyerDirector
Pat HendersonDirector
Van MabeeDirector
PAUL O'NEILLAdvisory Member
Karen OrozcoSecretary
Luann MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-114,142
All Other Contributions
$352,532
Change in Net Assets
$-148,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,362
Other Expenses$138,163
Total Fundraising Expense$86,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,362--$248,362
Advertising-$167$79,004$79,171
Insurance-$6,758-$6,758
All Other Expenses$4,470$-1,969$2,128$4,629
Office Expenses-$4,581-$4,581
Fees for Services Accounting-$2,740-$2,740
Other Expenses$2,494-$5,400$2,494
Depreciation Depletion-$400-$400
Total Functional Expenses$287,316$12,677$86,532$386,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Gross Income$-114,142
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
19
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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0-114142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06758
IRS990/InsuranceGrp/TotalAmt06758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101600
IRS990/LandBldgEquipCostOrOtherBssAmt0102000
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PARTNER WITH THE COMMUNITY TO END EUTHANASIA OF HEALTHY ADOPTABLE PETS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01678312
IRS990/NetAssetsOrFundBalancesEOYAmt01530177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114142
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04581
IRS990/OfficeExpensesGrp/TotalAmt04581
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1ADOPTION FEES
IRS990/OtherExpensesGrp/Desc2HURRICANE HARVEY
IRS990/OtherExpensesGrp/Desc3PET SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05400
IRS990/OtherExpensesGrp/ProgramServicesAmt025970
IRS990/OtherExpensesGrp/ProgramServicesAmt16020
IRS990/OtherExpensesGrp/ProgramServicesAmt22494
IRS990/OtherExpensesGrp/TotalAmt025970
IRS990/OtherExpensesGrp/TotalAmt16020
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt32494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248362
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/PYContributionsGrantsAmt0118475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125771
IRS990/PYOtherRevenueAmt0214347
IRS990/PYRevenuesLessExpensesAmt0-61829
IRS990/PYSalariesCompEmpBnftPaidAmt0271177
IRS990/PYTotalExpensesAmt0396948
IRS990/PYTotalRevenueAmt0335119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01678312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01530177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01298242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02585735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02585735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02585735
IRS990ScheduleA/TotalSupportAmt02585735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,177
Liabilities
$0
Net assets
$1,530,177
Revenue
$238,390
Expenses
$386,525
Net income
-$148,135
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