Civic Intelligence

Humane Society of Coleman County

EIN 33-1072664 • 501(c)3 • Coleman, TX

Profile

Adoption and spay/neuter of dogs

PO Box 282Coleman, TX 76834
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,033

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$156,856

Up $1,489 (+1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$156,856

Up $1,489 (+1.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$94,660

Down $14,940 (-14%) from 2023

Expenses

Down

$93,171

Down $16,746 (-15%) from 2023

Net Income

Up

$1,489

Up $1,806 (+570%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $156,901Liabilities 2021: $0Net Assets 2021: $156,9012021Assets 2022: $155,684Liabilities 2022: $0Net Assets 2022: $155,6842022Assets 2023: $155,367Liabilities 2023: $0Net Assets 2023: $155,3672023Assets 2024: $156,856Liabilities 2024: $0Net Assets 2024: $156,8562024

Highlighted filing

2024

Assets$156,856
Liabilities$0
Net Assets$156,856
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $110,969Expenses 2021: $155,700Net Income 2021: -$44,7312021Revenue 2022: $108,144Expenses 2022: $109,361Net Income 2022: -$1,2172022Revenue 2023: $109,600Expenses 2023: $109,917Net Income 2023: -$3172023Revenue 2024: $94,660Expenses 2024: $93,171Net Income 2024: $1,4892024

Highlighted filing

2024

Revenue$94,660
Expenses$93,171
Net Income$1,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,856
Liabilities
$0
Net assets
$156,856
Revenue
$94,660
Expenses
$93,171
Net income
$1,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.95$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.10$1.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.08$1.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.11$1.56$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$94,660
Mission and Program Overview

Mission

Adoption and spay/neuter of dogs

Program Services

DescriptionGrantsExpenses
ADOPTED 7 DOGS - SPAY/NEUTER AND VACCINATED - HOUSED UP TO 30 DOGS. ASSISTED PUBLIC IN SPAY/NEUTER COSTS AND MEDICAL EXPENSES$0$41,273
ASSISTED SENIORS WITH DEPOSIT IN PUBLIC HOUSING TO HAVE PET$0$500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HaleKennel MgrPT$12,033-$12,033
ROSIO JIMINEZEmployeePT$8,520-$8,520
LISA DAVISDirector/TreasurerPT$1,500-$1,500
NELDA COPLEYPresidentFT$0--
LINDA LAWSDirector/SecretaryPT$0--
JAMES WINSTEADDirectorPT$0--
TONYA MOOREDirectorPT$0--
JOHN SMILEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Humane Society of Coleman County
EIN
33-1072664
Phone
3256254724
Address
PO BOX 282, COLEMAN, TX 76834

Signing Officer

Name
Nelda Copley
Title
President
Phone
3256363176
Signed
2025-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Adoptions-365 Boarding-596 S & W Vending-116”

Form 990-EZ, Part I, Line 16

“Vehicles-3710 Pet deposit for housing-500 Charity-50 Storage-1681 Pet food-150 Kennel-1999 Vet-20379 Kennel advertising-342 Bank fees-37”

Form 990-EZ, Part II, Line 24

“2 Vehicles & Trailer”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0NELDA COPLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03256363176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03714 FM 2805
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04115
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt089466
IRS990EZ/GrossReceiptsAmt094660
IRS990EZ/GrossSalesOfInventoryAmt089466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156856
IRS990EZ/OccupancyRentUtltsAndMaintAmt021048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELDA COPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONYA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSIO JIMINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Kennel Mgr
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028848
IRS990EZ/OtherRevenueTotalAmt01077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION AND SPAY/NEUTER OF DOGS
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTED 7 DOGS - SPAY/NEUTER AND VACCINATED - HOUSED UP TO 30 DOGS. ASSISTED PUBLIC IN SPAY/NEUTER COSTS AND MEDICAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED SENIORS WITH DEPOSIT IN PUBLIC HOUSING TO HAVE PET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043203
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093171
IRS990EZ/TotalProgramServiceExpensesAmt041773
IRS990EZ/TotalRevenueAmt094660
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Board of Directors has 6 members of different ages and economic backgrounds. The majority of funds received for the Humane Society comes from the Thrift Store where donated new, and slightly used clothing, books, furniture, and many more items are sold at a discounted price. The Thrift Store and Kennel employ persons of different ages and backgrounds. Persons needing to work community service hours also work at the store and kennel.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Thrift Store sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08446
IRS990ScheduleA/PublicSupportPY170Pct00.10328
IRS990ScheduleA/PublicSupportTotal170Amt043817
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043817
IRS990ScheduleA/TotalSupportAmt0518765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoptions-365 Boarding-596 S & W Vending-116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicles-3710 Pet deposit for housing-500 Charity-50 Storage-1681 Pet food-150 Kennel-1999 Vet-20379 Kennel advertising-342 Bank fees-37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 Vehicles & Trailer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelda Copley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03256363176
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF COLEMAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0331072664
ReturnHeader/Filer/PhoneNum03256254724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0COLEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-16T18:31:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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