Civic Intelligence

Calhoun County Humane Society

990EZ • Fiscal year 2011 • EIN 34-2042312

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
1262 Sweetwater Rd77979
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,655

Up $14,138 (+28%) from 2010

Net Assets

Up

$64,655

Up $14,138 (+28%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$43,851

Up $11,432 (+35%) from 2010

Expenses

Up

$29,713

Up $196 (+0.7%) from 2010

Net Income

Up

$14,138

Up $11,236 (+387%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$64,655
Liabilities-
Net Assets$64,655
Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$43,851
Expenses$29,713
Net Income$14,138
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Humane treatment of stray lost dogs cats

Filing and Contact Details

Filer

EIN
34-2042312
Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE HOLLADAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA SAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAVERNE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL FRANKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03430
IRS990EZ/OtherAssetsTotal/EOY06382
IRS990EZ/OtherExpensesTotal09142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANE TREATMENT OF STRAY LOST DOGS CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0157 ANIMALS ADOPTED OUT OR RESCUED FROM EUTHANIZATION SPAYED OR NUETERED, & CARED FOR STRAY ANIMALS UNTIL ADOPTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025652
IRS990EZ/ProgramServiceRevenue010545
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10728 MATSON RD
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IRS990EZ/TheBooksAreInCareOf/NamePerson0LAVERNE MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615526726
IRS990EZ/TotalAssets/BOY050517
IRS990EZ/TotalAssets/EOY064655
IRS990EZ/TotalExpenses029713
IRS990EZ/TotalProgramServiceExpenses025652
IRS990EZ/TotalRevenue043851
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0118
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0231
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010545
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IRS990ScheduleA/InvestmentIncomePercentage00.00270
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0682
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity CONTRIBUTION, Grantee HUMANE SOCIETY OF SAN ANTONIO 4804 FREDRICKSBERG RD SAN ANTONIO TX 78229, Cash Grant 435, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity CONTRIBUTION, Grantee ADOPT A PET 8215 HOUSTON HWY VICTORIA TX 77981, Cash Grant 255, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 699 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 871 Form 990-EZ, Part I, Line 16, Other Expenses FEED SUPPLIES 6,701 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 26 Form 990-EZ, Part I, Line 16, Other Expenses REFUNDS 685 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 5 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE MAINTENANCE 155 Form 990-EZ, Part II, Line 24, Other Assets IMPROVEMENTS EQUIP NET OF DEPRECIATION Beginning of year 3,430, End of year 6,382
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342042312
ReturnHeader/Filer/Name/BusinessNameLine10CALHOUN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0CALH
ReturnHeader/Filer/Phone03615538916
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ReturnHeader/Officer/DateSigned02012-08-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077979
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ReturnHeader/Preparer/Phone03615526244
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:58:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,655
Liabilities
-
Net assets
$64,655
Revenue
$43,851
Expenses
$29,713
Net income
$14,138
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