Civic Intelligence

Calhoun County Humane Society

990 • Fiscal year 2019 • EIN 34-2042312

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$833,222

Up $80,498 (+11%) from 2018

Net Assets

Up

$833,222

Up $80,498 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$132,569

Up $48,341 (+57%) from 2018

Expenses

Down

$52,071

Down $1,838 (-3.4%) from 2018

Net Income

Up

$80,498

Up $50,179 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$833,222
Liabilities$0
Net Assets$833,222
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$132,569
Expenses$52,071
Net Income$80,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$140,582
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$435,120$689,703▲ $254,583
Savings and Temporary Cash Investments$192,386$92,881▼ $99,505
Cash and Non-Interest-Bearing Accounts$116,023$50,638▼ $65,385
Intangible Assets$9,195--
Total Assets$752,724$833,222▲ $80,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,724$833,222▲ $80,498
Total Net Assets Fund Balance$752,724$833,222▲ $80,498
Total Liabilities and Net Assets / Fund Balance$752,724$833,222▲ $80,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,186$19,956$708,142
Equipment$1,517$8,578$10,095
Compensation and Service Providers
Top Officer Pay50th 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
$114,550
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$17,524
All Other Contributions
$100,675
Change in Net Assets
$80,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,071
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
Depreciation Depletion$18,166--$18,166
Occupancy$2,866--$2,866
Fees for Services Accounting$1,400--$1,400
Insurance$1,391--$1,391
Advertising$1,144--$1,144
Office Expenses$1,063--$1,063
All Other Expenses$955--$955
Other Expenses$174--$174
Total Functional Expenses$52,071$0$0$52,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,537
Fundraising Direct Expenses$8,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$19,221$19,221$4,805$14,416
Street Dance$6,316$6,316$3,208$3,108
Total Events$25,537$25,537$8,013$17,524
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 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

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
2020-02-15
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 Suite C-3, Port Lavaca, TX 77979
Preparer
John J Shutt
Phone
3615526244
Raw XML Appendix395 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708142
IRS990ScheduleD/EquipmentGrp/BookValueAmt01517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREET DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE DAYS AFTER WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752724
IRS990/TotalAssetsEOYAmt0833222
IRS990/TotalAssetsGrp/BOYAmt0752724
IRS990/TotalAssetsGrp/EOYAmt0833222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052071
IRS990/TotalFunctionalExpensesGrp/TotalAmt052071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01262 SWEETWATER ROAD
IRS990/USAddress/CityNm0Port Lavaca
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077979
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE HOLLADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615538916
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0342042312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1505
ReturnHeader/Filer/USAddress/CityNm0Port Lavaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A89D48B009AAB892902C5C8DE3063D31845B4AA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A89D48B009AAB892902C5C8DE3063D31845B4AA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07035932020038ikntiou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.174.248
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTm012:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208384011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Shutt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131-A North Virginia Suite C-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Lavaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077979
ReturnHeader/PreparerPersonGrp/PhoneNum03615526244
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Shutt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-07T12:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,222
Liabilities
$0
Net assets
$833,222
Revenue
$132,569
Expenses
$52,071
Net income
$80,498
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