Civic Intelligence

Humane Heroes Inc.

990 • Fiscal year 2015 • EIN 74-2069592

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,145

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,228,576

Up $95,323 (+8.4%) from 2014

Net Assets

Up

$936,003

Up $105,306 (+13%) from 2014

Liabilities

Down

$292,573

Down $9,983 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$1,238,236

Down $8,891 (-0.7%) from 2014

Expenses

Down

$1,132,930

Down $11,888 (-1.0%) from 2014

Net Income

Up

$105,306

Up $2,997 (+2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$1,228,576
Liabilities$292,573
Net Assets$936,003
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$1,238,236
Expenses$1,132,930
Net Income$105,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,262,161
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$1,014,111$1,014,904▲ $793
Cash and Non-Interest-Bearing Accounts$110,115$196,547▲ $86,432
Accounts Receivable$7,464$15,212▲ $7,748
Investments in Publicly Traded Securities$1,013$1,013→ $0
Prepaid Expenses and Deferred Charges$450$900▲ $450
Savings and Temporary Cash Investments$100--
Total Assets$1,133,253$1,228,576▲ $95,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,812$254,630▼ $4,182
Accounts Payable and Accrued Expenses$43,744$37,755▼ $5,989
Deferred Revenue-$188-
Total Liabilities$302,556$292,573▼ $9,983
Net Assets / Fund Balance
Unrestricted Net Assets$830,697$936,003▲ $105,306
Total Net Assets Fund Balance$830,697$936,003▲ $105,306
Total Liabilities and Net Assets / Fund Balance$1,133,253$1,228,576▲ $95,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,380$256,532$823,912
Land$410,731-$410,731
Equipment$30,356$139,291$169,647
Other Land Buildings$6,437-$6,437
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron MarulloExecutive DirectorFT$89,445$3,700$93,145

Board Members and Trustees

NameTitle
Elizabeth KarleskindPresident
Michael LeathermanVice President
Benjamin LukomskiBoard Member
Don GrenierBoard Member
George GrammasBoard Member
Gina NoblesBoard Member
Hr StricklandBoard Member
Matt UrbancicBoard Member
Patricia DarnellBoard Member
Randy WhitedBoard Member
Sharon FonkeSecretary
Joshua WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,065
Program Service Revenue
$496,567
Investment Income
$18
Other Revenue
$52,586
All Other Contributions
$689,065
Change in Net Assets
$105,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,236
Revenue Not Reported on Form 990
$23,925
Total Revenue per Audited Statements
$1,262,161
Total Revenue per Form 990
$1,238,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,213
Other Expenses$384,354
Total Fundraising Expense$93,429
Professional Fundraising Fees$19,363
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,131$9,373$35,912$537,416
Other Expenses$143,056$13$0$143,069
Current Officers, Directors, Trustees, and Key Employees$75,374$3,238$14,533$93,145
Occupancy$52,968$1,125$48$54,141
Fees for Services Other$51,587$0$0$51,587
Other Employee Benefits$44,909$998$3,992$49,899
Payroll Taxes$43,878$975$3,900$48,753
Office Expenses$24,626$6,690$10,317$41,633
Depreciation Depletion$28,025$966$3,221$32,212
Fees for Services Professional Fundraising--$19,363$19,363
Insurance$16,803$502$0$17,305
Information Technology$12,765$425$1,526$14,716
Interest$1,615$11,290$0$12,905
Fees for Services Accounting$0$7,138$0$7,138
Travel$5,304$0$367$5,671
Advertising$3,622$105$250$3,977
Total Functional Expenses$996,663$42,838$93,429$1,132,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,855
Expenses per Audited Statements$1,132,930
Total Expenses per Form 990$1,132,930
Expenses Not Reported on Form 990$23,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,499
Fundraising Direct Expenses$23,925
Professional Fundraising Fees$19,363

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderland$26,758$26,758$5,087$21,671
Golf Tournament$20,885$20,885$6,516$14,369
Total Events$56,353$56,353$15,172$41,181
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
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
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
Kristen Huguley
Title
Executive Director
Phone
5122603602
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Huguley
Formed
1979
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
51
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”

Raw XML AppendixShowing 400 of 508 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/InterestGrp/TotalAmt012905
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014904
IRS990/LandBldgEquipCostOrOtherBssAmt01410727
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/BOYAmt0258812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254630
IRS990/NetAssetsOrFundBalancesBOYAmt0830697
IRS990/NetAssetsOrFundBalancesEOYAmt0936003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046574
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt048
IRS990/OccupancyGrp/ManagementAndGeneralAmt01125
IRS990/OccupancyGrp/ProgramServicesAmt052968
IRS990/OccupancyGrp/TotalAmt054141
IRS990/OfficeExpensesGrp/FundraisingAmt010317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06690
IRS990/OfficeExpensesGrp/ProgramServicesAmt024626
IRS990/OfficeExpensesGrp/TotalAmt041633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049899
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & CLINIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt0143056
IRS990/OtherExpensesGrp/TotalAmt0143069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt043878
IRS990/PayrollTaxesGrp/TotalAmt048753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0KRISTEN HUGULEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0425958
IRS990/PYOtherRevenueAmt075349
IRS990/PYProgramServiceRevenueAmt0431921
IRS990/PYRevenuesLessExpensesAmt0102309
IRS990/PYSalariesCompEmpBnftPaidAmt0694665
IRS990/PYTotalExpensesAmt01144818
IRS990/PYTotalProfFndrsngExpnsAmt024195
IRS990/PYTotalRevenueAmt01247127
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06012
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2011: 84896. 2012: 101054. 2013: 76795. 2014: 82591. 2015: 70499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03407115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02171329
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0415835
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt03407115
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03407115
IRS990ScheduleA/TotalSupportAmt03853918
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/BookValueAmt0567380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823912
IRS990ScheduleD/EquipmentGrp/BookValueAmt030356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169647
IRS990ScheduleD/ExpensesNotReportedAmt023925
IRS990ScheduleD/ExpensesSubtotalAmt01132930
IRS990ScheduleD/LandGrp/BookValueAmt0410731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410731
IRS990ScheduleD/OtherExpensesIncludedAmt023925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06437
IRS990ScheduleD/OtherRevenueAmt023925
IRS990ScheduleD/RevenueNotReportedAmt023925
IRS990ScheduleD/RevenueSubtotalAmt01238236
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/TotalBookValueLandBuildingsAmt01014904
IRS990ScheduleD/TotalExpensesPerForm990Amt01132930
IRS990ScheduleD/TotalRevenuePerForm990Amt01238236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156855
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt056290
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036927
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LONE STAR DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,576
Liabilities
$292,573
Net assets
$936,003
Revenue
$1,238,236
Expenses
$1,132,930
Net income
$105,306
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