Civic Intelligence

Calhoun County Humane Society

990EZ • Fiscal year 2013 • EIN 34-2042312

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 150577979

(361) 553-8916

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,686

Up $14,337 (+20%) from 2012

Net Assets

Up

$87,686

Up $14,337 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$61,702

Up $5,347 (+9.5%) from 2012

Expenses

Down

$47,365

Down $296 (-0.6%) from 2012

Net Income

Up

$14,337

Up $5,643 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$87,686
Liabilities-
Net Assets$87,686
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$61,702
Expenses$47,365
Net Income$14,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$61,702
Mission and Program Overview

Mission

Humane treatment of stray lost dogs cats

Program Services

DescriptionGrantsExpenses
185 ANIMALS ADOPTED OUT OR RESCUED FROM EUTHANIZATION, SPAYED OR NUETERED, CARED FOR STRAY ANIMALS UNTIL ADOPTION$605$41,138
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE HOLLADAYPres-$0--
GLORIA SAYLORSecretary-$0--
JUANIECE MADDENDirector-$0--
LAVERNE MILLERTreas-$0--
Filing and Contact Details

Filer

EIN
34-2042312
Phone
3615538916

Signing Officer

Name
Laverne Miller
Title
Treasurer
Phone
3615526726
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Bobby Meeks
Phone
3615526244
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REDEP RET CH 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 899”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,014”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEED SUPPLIES 12,348”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 38”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUNDS 550”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE MAINTENANCE 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNCOLLECTED CHECKS 175”

Form 990-EZ, Part II, Line 24, Other Assets

“IMPROVEMENTS EQUIP NET OF DEPRECIATION Beginning of year 6,141, End of year 5,242”

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/BooksInCareOfDetail/USAddress/City0PORT LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077979
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087686
IRS990EZ/OccupancyRentUtltsAndMaintAmt02346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE HOLLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANIECE MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAVERNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05242
IRS990EZ/OtherExpensesTotalAmt015244
IRS990EZ/OtherRevenueTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE TREATMENT OF STRAY LOST DOGS CATS
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt010339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0185 ANIMALS ADOPTED OUT OR RESCUED FROM EUTHANIZATION, SPAYED OR NUETERED, CARED FOR STRAY ANIMALS UNTIL ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047365
IRS990EZ/TotalProgramServiceExpensesAmt041138
IRS990EZ/TotalRevenueAmt061702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0767
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0230323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036549
IRS990ScheduleA/Total509Grp/TotalAmt0230323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231789
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDEP RET CH 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED SUPPLIES 12,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE MAINTENANCE 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNCOLLECTED CHECKS 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IMPROVEMENTS EQUIP NET OF DEPRECIATION Beginning of year 6,141, End of year 5,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615526726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALHOUN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0342042312
ReturnHeader/Filer/PhoneNum03615538916
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1505
ReturnHeader/Filer/USAddress/City0PORT LAVACA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMISKEY & MEEKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10615 N VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT LAVACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077979
ReturnHeader/PreparerPersonGrp/PhoneNum03615526244
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY MEEKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T09:51:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,686
Liabilities
-
Net assets
$87,686
Revenue
$61,702
Expenses
$47,365
Net income
$14,337
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