Civic Intelligence

Calhoun County Humane Society

990 • Fiscal year 2017 • EIN 34-2042312

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2019

Organization ProfileN/A
P O Box 1505Port Lavaca, TX 77979

(361) 553-8916

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$722,405

Up $132,754 (+23%) from 2016

Net Assets

Up

$722,405

Up $132,754 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$176,837

Down $396,532 (-69%) from 2016

Expenses

Down

$44,083

Down $4,520 (-9.3%) from 2016

Net Income

Down

$132,754

Down $392,012 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$722,405
Liabilities$0
Net Assets$722,405
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$176,837
Expenses$44,083
Net Income$132,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2019
Return Version
2017v2.2
Gross Receipts
$176,837
Mission and Program Overview

Mission

Humane treatment of stray lost dogs cats

Humane treatment of stray & lost dogs & cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,568$517,005▼ $61,563
Savings and Temporary Cash Investments-$181,817-
Land, Buildings, and Equipment, Net$1,888$14,388▲ $12,500
Intangible Assets$9,195$9,195→ $0
Total Assets$589,651$722,405▲ $132,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$589,651$722,405▲ $132,754
Total Net Assets Fund Balance$589,651$722,405▲ $132,754
Total Liabilities and Net Assets / Fund Balance$589,651$722,405▲ $132,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,500-$12,500
Equipment$1,888$7,207$9,095
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janice HolladayPresident
Gloria SaylorVice President
Dana DworaczykDirector
Justin KarlDirector
Russell CainDirector
Juaniece MaddenSecretary
Debra DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,548
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$0
All Other Contributions
$161,709
Change in Net Assets
$132,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,391--$1,391
All Other Expenses$1,389--$1,389
Office Expenses$1,143--$1,143
Depreciation Depletion$1,123--$1,123
Advertising$1,103--$1,103
Occupancy$1,102--$1,102
Other Expenses$222--$222
Total Functional Expenses$44,083$0$0$44,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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

Form 990 governing body review Part VI line 11

“Form reviewed by governing body”

Governing documents etc available to public Part VI line 19

“Three days after written request”

Filing and Contact Details

Filer

Filer Name
Calhoun County Humane Society
EIN
34-2042312
Address
P O BOX 1505, Port Lavaca, TX 77979

Signing Officer

Name
Janice Holladay
Title
President
Phone
3615538916
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Holladay
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
John J Shutt CPA
Address
131-A North Virginia, Port Lavaca, TX 77979
Preparer
John J Shutt
Phone
3615526244
Raw XML Appendix364 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.

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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0176548
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044083
IRS990/TotalFunctionalExpensesGrp/TotalAmt044083
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE HOLLADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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ReturnHeader/Filer/BusinessNameControlTxt0CALH
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1505
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.2.254.223
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm009:36:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273083563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Shutt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131-A North Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Lavaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077979
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Shutt
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ReturnHeader/ReturnTs02019-07-02T15:03:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,405
Liabilities
$0
Net assets
$722,405
Revenue
$176,837
Expenses
$44,083
Net income
$132,754
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