Civic Intelligence

Calhoun County Humane Society

EIN 34-2042312 • 501(c)3 • Port Lavaca, TX

Profile

Humane treatment of stray & lost dogs & cats

PO Box 1505Port Lavaca, TX 77979

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$950,776

Up $16,201 (+1.7%) from 2023

Liabilities

Up

$124

Up $55 (+80%) from 2023

Net Assets

Up

$950,652

Up $16,146 (+1.7%) from 2023

Revenue

Up

$138,900

Up $13,753 (+11%) from 2023

Expenses

Up

$122,754

Up $39,686 (+48%) from 2023

Net Income

Down

$16,146

Down $25,933 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $50,517Net Assets 2010: $50,5172010Assets 2011: $64,655Net Assets 2011: $64,6552011Assets 2012: $73,349Net Assets 2012: $73,3492012Assets 2013: $87,686Net Assets 2013: $87,6862013Assets 2014: $98,771Net Assets 2014: $98,7712014Assets 2015: $229,817Net Assets 2015: $229,8172015Assets 2016: $589,651Liabilities 2016: $0Net Assets 2016: $589,6512016Assets 2017: $722,405Liabilities 2017: $0Net Assets 2017: $722,4052017Assets 2018: $752,724Liabilities 2018: $0Net Assets 2018: $752,7242018Assets 2019: $833,222Liabilities 2019: $0Net Assets 2019: $833,2222019Assets 2020: $897,306Liabilities 2020: $0Net Assets 2020: $897,3062020Assets 2021: $872,595Liabilities 2021: $0Net Assets 2021: $872,5952021Assets 2022: $892,575Liabilities 2022: $0Net Assets 2022: $892,5752022Assets 2023: $934,575Liabilities 2023: $69Net Assets 2023: $934,5062023Assets 2024: $950,776Liabilities 2024: $124Net Assets 2024: $950,6522024

Highlighted filing

2024

Assets$950,776
Liabilities$124
Net Assets$950,652

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $32,419Expenses 2010: $29,517Net Income 2010: $2,9022010Revenue 2011: $43,851Expenses 2011: $29,713Net Income 2011: $14,1382011Revenue 2012: $56,355Expenses 2012: $47,661Net Income 2012: $8,6942012Revenue 2013: $61,702Expenses 2013: $47,365Net Income 2013: $14,3372013Revenue 2014: $91,371Expenses 2014: $80,286Net Income 2014: $11,0852014Revenue 2015: $188,935Expenses 2015: $57,889Net Income 2015: $131,0462015Revenue 2016: $573,369Expenses 2016: $48,603Net Income 2016: $524,7662016Revenue 2017: $176,837Expenses 2017: $44,083Net Income 2017: $132,7542017Revenue 2018: $84,228Expenses 2018: $53,909Net Income 2018: $30,3192018Revenue 2019: $132,569Expenses 2019: $52,071Net Income 2019: $80,4982019Revenue 2020: $124,794Expenses 2020: $60,710Net Income 2020: $64,0842020Revenue 2021: $51,297Expenses 2021: $61,854Net Income 2021: -$10,5572021Revenue 2022: $71,825Expenses 2022: $66,169Net Income 2022: $5,6562022Revenue 2023: $125,147Expenses 2023: $83,068Net Income 2023: $42,0792023Revenue 2024: $138,900Expenses 2024: $122,754Net Income 2024: $16,1462024

Highlighted filing

2024

Revenue$138,900
Expenses$122,754
Net Income$16,146

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$1.39$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$1.25$0.83$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.72$0.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.51$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$1.25$0.61$0.64
2019Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$1.33$0.52$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.84$0.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$1.77$0.44$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$5.73$0.49$5.25
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.89$0.58$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.91$0.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.62$0.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.56$0.48$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.44$0.30$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.32$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$138,900
Mission and Program Overview

Mission

Humane treatment of stray lost dogs cats

Humane treatment of stray & lost dogs & cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,585$688,891▲ $306
Savings and Temporary Cash Investments$165,309$210,607▲ $45,298
Cash and Non-Interest-Bearing Accounts$80,681$51,278▼ $29,403
Total Assets$934,575$950,776▲ $16,201
Liabilities
Accounts Payable and Accrued Expenses$69$124▲ $55
Total Liabilities$69$124▲ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,506$950,652▲ $16,146
Total Net Assets Fund Balance$934,506$950,652▲ $16,146
Total Liabilities and Net Assets / Fund Balance$934,575$950,776▲ $16,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,661$113,587$787,248
Equipment$15,230$24,922$40,152
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0----
2023$0----
2022$0----
2021$0----
2020$0----
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice HolladayPresident
Justin KarlDirector
Lesa CaseyDirector
Russell CainDirector
Debra RothbauerSecretary
Vicki WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,452
Program Service Revenue
$0
Investment Income
$1,448
Other Revenue
$0
All Other Contributions
$137,452
Change in Net Assets
$16,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,780
Salaries, Compensation, and Employee Benefits$22,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,550$0$0$30,550
Depreciation Depletion$24,922$0$0$24,922
Other Salaries and Wages$21,405$0$0$21,405
Insurance$11,251$0$0$11,251
Other Expenses$8,163$0$0$8,163
Payroll Taxes$1,569$0$0$1,569
Advertising$1,221$0$0$1,221
Fees for Services Accounting$675$0$0$675
Office Expenses$642$0$0$642
Total Functional Expenses$122,754$0$0$122,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Calhoun County Humane Society
EIN
34-2042312
Phone
3615520767
Address
PO BOX 1505, PORT LAVACA, TX 77979

Signing Officer

Name
Janice Holladay
Title
President
Phone
3615520767
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Holladay
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
V Whitaker Enterprises LLC
Address
2 VIRGINIA PLACE, PORT LAVACA, TX 77979
Preparer
R S Ohendalski
Phone
9362917767
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

REVIEWED BY BOARD.

Pt VI, Line 8B

REVIEWED BY BOARD.

Pt VI, Line 8A

REVIEWED BY BOARD.

Form 990, Part IX, Line 24E

Feed & supplies 2695. 2695. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 84. 84. 0. 0.

Form 990, Part IX, Line 24E

Veterinary fees 22622. 22622. 0. 0.

Form 990, Part IX, Line 24E

Trash service 902. 902. 0. 0.

Form 990, Part IX, Line 24E

Telephone 931. 931. 0. 0.

Form 990, Part IX, Line 24E

LICENSE 0. 0. 0. 0.

Form 990, Part IX, Line 24E

TAXES 36. 36. 0. 0.

Form 990, Part IX, Line 24E

REFUND 3280. 3280. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0528431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124485
IRS990ScheduleA/Total509Grp/TotalAmt0528431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040152
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED & SUPPLIES 2695. 2695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY FEES 22622. 22622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH SERVICE 902. 902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 931. 931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUND 3280. 3280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934575
IRS990/TotalAssetsEOYAmt0950776
IRS990/TotalAssetsGrp/BOYAmt0934575
IRS990/TotalAssetsGrp/EOYAmt0950776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137452
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069
IRS990/TotalLiabilitiesEOYAmt0124
IRS990/TotalLiabilitiesGrp/BOYAmt069
IRS990/TotalLiabilitiesGrp/EOYAmt0124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01262 SWEETWATER RD
IRS990/USAddress/CityNm0PORT LAVACA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077979
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE HOLLADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615520767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0342042312
ReturnHeader/Filer/PhoneNum03615520767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1505
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823995170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V WHITAKER ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VIRGINIA PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT LAVACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077979
ReturnHeader/PreparerPersonGrp/PhoneNum09362917767
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R S OHENDALSKI
ReturnHeader/ReturnTs02025-03-03T15:22:48-08:00

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