Civic Intelligence

Humane Heroes Inc.

990 • Fiscal year 2014 • EIN 74-2069592

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.TEXASHUMANEHEROES.ORG

View Organization Page

10930 E Crystal Falls PkwyLeander, TX 78641

(512) 260-3602

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,640

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,133,253

Up $184,446 (+19%) from 2013

Net Assets

Up

$830,697

Up $102,309 (+14%) from 2013

Liabilities

Up

$302,556

Up $82,137 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Down

$1,247,127

Down $279,556 (-18%) from 2013

Expenses

Down

$1,144,818

Down $46,531 (-3.9%) from 2013

Net Income

Down

$102,309

Down $233,025 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $690,417Liabilities 2011: $257,014Net Assets 2011: $433,4032011Assets 2012: $649,334Liabilities 2012: $256,280Net Assets 2012: $393,0542012Assets 2013: $948,807Liabilities 2013: $220,419Net Assets 2013: $728,3882013Assets 2014: $1,133,253Liabilities 2014: $302,556Net Assets 2014: $830,6972014Assets 2015: $1,228,576Liabilities 2015: $292,573Net Assets 2015: $936,0032015Assets 2016: $1,243,748Liabilities 2016: $289,965Net Assets 2016: $953,7832016Assets 2017: $1,275,260Liabilities 2017: $303,615Net Assets 2017: $971,6452017Assets 2018: $1,268,951Liabilities 2018: $305,932Net Assets 2018: $963,0192018Assets 2019: $1,285,105Liabilities 2019: $317,182Net Assets 2019: $967,9232019Assets 2020: $1,540,209Liabilities 2020: $288,131Net Assets 2020: $1,252,0782020Assets 2021: $2,145,174Liabilities 2021: $67,051Net Assets 2021: $2,078,1232021Assets 2022: $3,827,455Liabilities 2022: $70,193Net Assets 2022: $3,757,2622022Assets 2023: $5,443,909Liabilities 2023: $1,678,986Net Assets 2023: $3,764,9232023Assets 2024: $9,989,397Liabilities 2024: $5,604,720Net Assets 2024: $4,384,6772024

Highlighted filing

2014

Assets$1,133,253
Liabilities$302,556
Net Assets$830,697
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $950,4782011Expenses 2012: $970,9812012Revenue 2013: $1,526,683Expenses 2013: $1,191,349Net Income 2013: $335,3342013Revenue 2014: $1,247,127Expenses 2014: $1,144,818Net Income 2014: $102,3092014Revenue 2015: $1,238,236Expenses 2015: $1,132,930Net Income 2015: $105,3062015Revenue 2016: $1,143,905Expenses 2016: $1,126,125Net Income 2016: $17,7802016Revenue 2017: $1,155,357Expenses 2017: $1,137,495Net Income 2017: $17,8622017Revenue 2018: $1,155,126Expenses 2018: $1,163,752Net Income 2018: -$8,6262018Revenue 2019: $1,563,137Expenses 2019: $1,558,233Net Income 2019: $4,9042019Revenue 2020: $2,466,930Expenses 2020: $1,993,971Net Income 2020: $472,9592020Revenue 2021: $3,262,498Expenses 2021: $2,436,453Net Income 2021: $826,0452021Revenue 2022: $4,251,230Expenses 2022: $2,570,068Net Income 2022: $1,681,1622022Revenue 2023: $2,281,559Expenses 2023: $2,277,714Net Income 2023: $3,8452023Revenue 2024: $2,857,272Expenses 2024: $2,242,801Net Income 2024: $614,4712024

Highlighted filing

2014

Revenue$1,247,127
Expenses$1,144,818
Net Income$102,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,260,369
Mission and Program Overview

Mission

Texas humane heroes is a no-kill animal shelter and adoption center focused

Texas humane heroes is a no-kill animal shelter and adoption center focused on preventing pet homelessness and promoting humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,573$1,014,111▲ $147,538
Cash and Non-Interest-Bearing Accounts$61,933$110,115▲ $48,182
Accounts Receivable$13,966$7,464▼ $6,502
Investments in Publicly Traded Securities$948$1,013▲ $65
Prepaid Expenses and Deferred Charges$383$450▲ $67
Savings and Temporary Cash Investments$5,004$100▼ $4,904
Total Assets$948,807$1,133,253▲ $184,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,175$258,812▲ $79,637
Accounts Payable and Accrued Expenses$41,244$43,744▲ $2,500
Total Liabilities$220,419$302,556▲ $82,137
Net Assets / Fund Balance
Unrestricted Net Assets$728,388$830,697▲ $102,309
Total Net Assets Fund Balance$728,388$830,697▲ $102,309
Total Liabilities and Net Assets / Fund Balance$948,807$1,133,253▲ $184,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,752$232,170$792,922
Land$410,730-$410,730
Equipment$38,207$131,440$169,647
Other Land Buildings$4,422$100$4,522
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron MarulloExecutive DirectorFT$89,640$89,640

Board Members and Trustees

NameTitle
Carrie FisherPresident
Keith SublettVice President
Elizabeth KarleskindBoard Member
Garland ColeBoard Member
George GrammasBoard Member
Michalea RamosBoard Member
Mike LeathermanBoard Member
Pat DarnellBoard Member
Sharon FonkeBoard Member
Tim HueyBoard Member
Christine BrzyckiSecretary
HrstricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,789
Program Service Revenue
$431,921
Investment Income
$68
Other Revenue
$75,349
All Other Contributions
$739,789
Change in Net Assets
$102,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$178,100Appraisal District Value
Total Noncash Contributions1$178,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,127
Revenue Not Reported on Form 990
$13,241
Total Revenue per Audited Statements
$1,260,368
Total Revenue per Form 990
$1,247,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,665
Other Expenses$425,958
Total Fundraising Expense$109,791
Professional Fundraising Fees$24,195
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,414$14,732$52,829$507,975
Other Expenses$144,106$0$0$144,106
Current Officers, Directors, Trustees, and Key Employees$77,718$2,600$9,322$89,640
Fees for Services Other$89,317$22$0$89,339
Occupancy$50,806$1,254$299$52,359
Other Employee Benefits$45,027$1,280$4,737$51,044
Payroll Taxes$40,485$1,150$4,371$46,006
Office Expenses$31,973$3,303$6,941$42,217
Depreciation Depletion$31,539$1,055$3,783$36,377
Fees for Services Professional Fundraising--$24,195$24,195
Information Technology$15,102$6$2,374$17,482
Insurance$14,848$1,627$0$16,475
Interest$10,893$1,247$814$12,954
Fees for Services Accounting$0$7,324$0$7,324
Travel$5,724$0$0$5,724
Advertising$1,071$404$126$1,601
Total Functional Expenses$999,023$36,004$109,791$1,144,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,058
Expenses per Audited Statements$1,144,818
Total Expenses per Form 990$1,144,818
Expenses Not Reported on Form 990$13,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,591
Professional Fundraising Fees$24,195
Fundraising Direct Expenses$13,242

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,825$29,825$6,391$23,434
Winter Wonderland$26,725$26,725$2,074$24,651
Total Events$72,720$72,720$11,786$60,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Humane Heroes Inc
EIN
74-2069592
Phone
5122603602
Address
10930 E CRYSTAL FALLS PKWY, LEANDER, TX 78641

Signing Officer

Name
Ron Marullo
Title
Executive Director
Phone
5122603602
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Marullo
Formed
1979
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
400

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The texas humane heroes' finance committee reviews the form 990 before it is filed.”

Pt VI, Line 12C

“Employees and board members are provided with the conflict of interest policy when they start with texas humane heroes. They are required to disclose any potential conflicts as they arise.”

Pt VI, Line 15A

“The board of directors serve as a compensation committee and reviews the executive director's compensation on an annual basis as part of the budget process.”

Pt VI, Line 19

“The texas humane heroes' governing documents are available to the public upon request.”

Financial Statement Notes

Pt XII, Line 2D

“Special event fundraising costs”

Pt XI, Line 2D

“Special event fundraising costs”

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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/InterestGrp/ProgramServicesAmt010893
IRS990/InterestGrp/TotalAmt012954
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014111
IRS990/LandBldgEquipCostOrOtherBssAmt01377821
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEXAS HUMANE HEROES IS A NO-KILL ANIMAL SHELTER AND ADOPTION CENTER FOCUSED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258812
IRS990/NetAssetsOrFundBalancesBOYAmt0728388
IRS990/NetAssetsOrFundBalancesEOYAmt0830697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069349
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0299
IRS990/OccupancyGrp/ManagementAndGeneralAmt01254
IRS990/OccupancyGrp/ProgramServicesAmt050806
IRS990/OccupancyGrp/TotalAmt052359
IRS990/OfficeExpensesGrp/FundraisingAmt06941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03303
IRS990/OfficeExpensesGrp/ProgramServicesAmt031973
IRS990/OfficeExpensesGrp/TotalAmt042217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051044
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & CLINIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0144106
IRS990/OtherExpensesGrp/TotalAmt0144106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01150
IRS990/PayrollTaxesGrp/ProgramServicesAmt040485
IRS990/PayrollTaxesGrp/TotalAmt046006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0RON MARULLO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01027686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2186
IRS990/PYOtherExpensesAmt0517418
IRS990/PYOtherRevenueAmt067867
IRS990/PYProgramServiceRevenueAmt0433316
IRS990/PYRevenuesLessExpensesAmt0335334
IRS990/PYSalariesCompEmpBnftPaidAmt0643554
IRS990/PYTotalExpensesAmt01191349
IRS990/PYTotalProfFndrsngExpnsAmt030377
IRS990/PYTotalRevenueAmt01526683
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2010: 89996. 2011: 84896. 2012: 101054. 2013: 76795. 2014: 82591.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03119260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02102756
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0435332
IRS990ScheduleA/PublicSupportCY170Pct00.87000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt03119260
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03119260
IRS990ScheduleA/TotalSupportAmt03585380
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792922
IRS990ScheduleD/EquipmentGrp/BookValueAmt038207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169647
IRS990ScheduleD/ExpensesNotReportedAmt013240
IRS990ScheduleD/ExpensesSubtotalAmt01144818
IRS990ScheduleD/LandGrp/BookValueAmt0410730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410730
IRS990ScheduleD/OtherExpensesIncludedAmt013240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04522
IRS990ScheduleD/OtherRevenueAmt013241
IRS990ScheduleD/RevenueNotReportedAmt013241
IRS990ScheduleD/RevenueSubtotalAmt01247127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014111
IRS990ScheduleD/TotalExpensesPerForm990Amt01144818
IRS990ScheduleD/TotalRevenuePerForm990Amt01247127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01260368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158058
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt096370
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt072175
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LONE STAR DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,253
Liabilities
$302,556
Net assets
$830,697
Revenue
$1,247,127
Expenses
$1,144,818
Net income
$102,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$5.60$4.38$2.86$2.24$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.44$1.68$3.76$2.28$2.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$4.25$2.57$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$3.26$2.44$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.29$1.25$2.47$1.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.97$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$1.16$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.30$0.97$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.95$1.14$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$1.24$1.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$1.25$1.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$1.53$1.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.95