Civic Intelligence

Dr Mike & Patricia Hanley Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-1430835

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization Profile
903 David DrPalestine, TX 75803

(903) 729-8627

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-312%

Higher net margin than 3% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,346,372

Down $255,991 (-4.6%) from 2019

Net Assets

Down

$5,346,372

Down $255,991 (-4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin3rd percentile

Revenue

Down

$81,970

Down $173,154 (-68%) from 2019

Expenses

Down

$337,961

Down $61,662 (-15%) from 2019

Net Income

Down

-$255,991

Down $111,492 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $6,257,370Liabilities 2013: $02013Assets 2014: $6,405,827Liabilities 2014: $02014Assets 2015: $6,345,509Liabilities 2015: $02015Assets 2016: $6,116,944Liabilities 2016: $0Net Assets 2016: $6,116,9442016Assets 2017: $6,035,612Liabilities 2017: $0Net Assets 2017: $6,035,6122017Assets 2018: $5,746,862Liabilities 2018: $0Net Assets 2018: $5,746,8622018Assets 2019: $5,602,363Liabilities 2019: $0Net Assets 2019: $5,602,3632019Assets 2020: $5,346,372Liabilities 2020: $0Net Assets 2020: $5,346,3722020Assets 2021: $5,108,830Liabilities 2021: $0Net Assets 2021: $5,108,8302021Assets 2022: $4,863,900Liabilities 2022: $0Net Assets 2022: $4,863,9002022Assets 2023: $4,854,068Liabilities 2023: $0Net Assets 2023: $4,854,0682023Assets 2024: $4,720,600Liabilities 2024: $0Net Assets 2024: $4,720,6002024

Highlighted filing

2020

Assets$5,346,372
Liabilities$0
Net Assets$5,346,372
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,592,334Expenses 2013: $198,312Net Income 2013: $3,394,0222013Revenue 2014: $406,202Expenses 2014: $257,745Net Income 2014: $148,4572014Revenue 2015: $244,066Expenses 2015: $304,384Net Income 2015: -$60,3182015Revenue 2016: $140,388Expenses 2016: $368,953Net Income 2016: -$228,5652016Revenue 2017: $273,206Expenses 2017: $354,538Net Income 2017: -$81,3322017Revenue 2018: $89,587Expenses 2018: $378,337Net Income 2018: -$288,7502018Revenue 2019: $255,124Expenses 2019: $399,623Net Income 2019: -$144,4992019Revenue 2020: $81,970Expenses 2020: $337,961Net Income 2020: -$255,9912020Revenue 2021: $112,363Expenses 2021: $349,905Net Income 2021: -$237,5422021Revenue 2022: $137,827Expenses 2022: $382,757Net Income 2022: -$244,9302022Revenue 2023: $338,705Expenses 2023: $348,537Net Income 2023: -$9,8322023Revenue 2024: $209,817Expenses 2024: $343,285Net Income 2024: -$133,4682024

Highlighted filing

2020

Revenue$81,970
Expenses$337,961
Net Income-$255,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DAVISPresident-$0--
LARRY DAVISVice-Preside-$0--
JULIE LAWSecretary-$0--
LINDA DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dr Mike & Patricia Hanley
EIN
46-1430835
Phone
9037298627
Address
903 DAVID DR, PALESTINE, TX 75803

Signing Officer

Name
Linda Davis
Title
President
Phone
9037298627
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Bolton Sullivan Taylor & Weber Llp
Address
1023 N MALLARD, PALESTINE, TX 75801
Preparer
David P Sullivan
Phone
9037292229
Raw XML AppendixShowing 400 of 459 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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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt089110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt043751
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt043751
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01760
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0289450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt045511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0337961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0134621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt081970
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08450
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt045511
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt056961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04285
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-255991
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05346372
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05602363
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05346372
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0298385
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0298385
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0298385
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0299624
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01239
IRS990PF/DistributableAmountGrp/TotalTaxAmt01239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02434
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03673
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02434
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03673
IRS990PF/FMVAssetsEOYAmt06495886
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0281
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0553
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0281
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0281
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05158043
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05269995
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06419509
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05602363
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05346372
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0443767
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt076096
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt076096
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05602363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05346372
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06495886
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05602363
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05346372
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05602363
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05346372
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06083738
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt089385
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05994353
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt091256
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0299624
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05992482
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06083738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JULIE LAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LINDA DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0903 DAVID DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1903 DAVID DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21749 E US HWY 84
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3903 DAVID DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALESTINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALESTINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PALESTINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PALESTINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375803
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0289450
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0289450
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0289450
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NET LOSS FROM SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0903 DAVID DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALESTINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075803
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LINDA DAVIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09037298627
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt071000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ANIMAL CARE & ADOPTION SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR CHURCH OPERATIONS & MAINTENANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANDERSON CTY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SACRED HEART CATH CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 63
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1503 N QUEEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALESTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PALESTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075802

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,346,372
Liabilities
$0
Net assets
$5,346,372
Revenue
$81,970
Expenses
$337,961
Net income
-$255,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.14$0.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.11$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.08$0.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.26$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.09$0.38$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.27$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.14$0.37$0.23
2015Summary only. Only limited summary data is available for this year.$6.35$0.00$0.24$0.30$0.06
2014Summary only. Only limited summary data is available for this year.$6.41$0.00$0.41$0.26$0.15
2013Summary only. Only limited summary data is available for this year.$6.26$0.00$3.59$0.20$3.39