Civic Intelligence

Midland Humane Coalition Inc.

990 • Fiscal year 2022 • EIN 27-3102777

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profilewww.midlandhumane.org
PO Box 53213Midland, TX 79710-3213

(432) 349-5337

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,507,042

Down $172,024 (-6.4%) from 2021

Net Assets

Down

$2,507,042

Down $172,024 (-6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$446,321

Down $65,130 (-13%) from 2021

Expenses

Up

$609,244

Up $75,381 (+14%) from 2021

Net Income

Down

-$162,923

Down $140,511 (-627%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$2,507,042
Liabilities$0
Net Assets$2,507,042
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$446,321
Expenses$609,244
Net Income-$162,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$515,021
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.

Midland Humane Coalition is a 501.c.3 non-profit organization whose mission is to find furr-ever homes for healthy adoptable pets for the Midland Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,776,260$1,713,938▼ $62,322
Land, Buildings, and Equipment, Net$697,184$670,720▼ $26,464
Cash and Non-Interest-Bearing Accounts$205,622$122,384▼ $83,238
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,679,066$2,507,042▼ $172,024
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,679,066$2,507,042▼ $172,024
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,679,066$2,507,042▼ $172,024
Total Liabilities and Net Assets / Fund Balance$2,679,066$2,507,042▼ $172,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,300$26,235$0
Other Land Buildings$0$0$0
Land$100,000-$0
Equipment$16,420$1,900$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kristi HennesseyPresident
Charles SpenceBoard Member
Jessica GarrettBoard Member
Natalie JohnsonBoard Member
Petra ReyesBoard Member
Susie Hitchcock HallBoard Member
Van MabeeBoard Member
Amy BacquirMarketing Director
Mackenzie GrahamBaord Member
Lynne SawyerSecretary
Luann MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,348
Program Service Revenue
$28,913
Investment Income
$7,677
Other Revenue
$118,383
All Other Contributions
$264,677
Change in Net Assets
$-162,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,986
Other Expenses$212,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,897$75,000$0$382,897
Office Expenses$22,453$12,470$0$34,923
Payroll Taxes$0$14,089$0$14,089
Other Expenses$13,370$0$0$13,370
Insurance$0$9,868$0$9,868
Advertising$1,347$0$0$1,347
Total Functional Expenses$497,817$111,427$0$609,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,083
Fundraising Direct Expenses$68,700
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furr Ball$157,671$131,000$13,010$117,990
Hot Dog Run$48,730$48,730$3,169$45,561
Total Events$213,754$187,083$68,700$118,383
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Form 990 is provided to all board members for review and posted on Guidestar for public review”

Part VI, Section B, Line 12C

“Conflicts of interest The committee should avoid conflicts of interest or any other special circumstances that might exist that could affect the performance of the asset managers. All Endowment assets will be held for safekeeping in financial institutions selected by the Investment Committee. When selecting a financial institution consideration should be given to the financial soundness of the institution and the fees charged.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Midland Humane Coalition Inc
EIN
27-3102777
In Care Of
% LuAnn Morgan
Address
PO BOX 53213, MIDLAND, TX 79710-3213

Signing Officer

Name
LuAnn Morgan
Title
Treasurer
Signed
2023-05-05
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
15
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670720
IRS990/LandBldgEquipCostOrOtherBssAmt0698855
IRS990/LegalDomicileStateCd0TX
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Midland Humane Coalition is a 501.c.3 non-profit organization whose mission is to find furr-ever homes for healthy adoptable pets for the Midland Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02507042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118383
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02679066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02507042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012470
IRS990/OfficeExpensesGrp/ProgramServicesAmt022453
IRS990/OfficeExpensesGrp/TotalAmt034923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PET EXPENSES, SUPPLIES, FOOD, VETTING, HOUSING
IRS990/OtherExpensesGrp/Desc1ANIMAL RESCUE CENTER OPERATING EXPENSES UNTILITIES, IMPROVMENTS, REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0152750
IRS990/OtherExpensesGrp/ProgramServicesAmt113370
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IRS990/OtherExpensesGrp/TotalAmt113370
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382897
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014089
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt014089
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LuAnn Morgan
IRS990/PriorPeriodAdjustmentsAmt0-9101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0624221
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028913
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IRS990/ProgSrvcAccomActy2Grp/Desc0MHC operates and manages the Enhanced Adoption Center located inside Petsmart Midland. This is the retail location for pet adoption.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028913
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033161
IRS990/PYRevenuesLessExpensesAmt0-22412
IRS990/PYSalariesCompEmpBnftPaidAmt0300228
IRS990/PYTotalExpensesAmt0533863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511451
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01776260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Animal Rescue - All revenues are either in form of donations or grants.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479898

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,042
Liabilities
$0
Net assets
$2,507,042
Revenue
$446,321
Expenses
$609,244
Net income
-$162,923
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