Civic Intelligence

Humane Heroes Inc.

990 • Fiscal year 2016 • EIN 74-2069592

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,808

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,243,748

Up $15,172 (+1.2%) from 2015

Net Assets

Up

$953,783

Up $17,780 (+1.9%) from 2015

Liabilities

Down

$289,965

Down $2,608 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$1,143,905

Down $94,331 (-7.6%) from 2015

Expenses

Down

$1,126,125

Down $6,805 (-0.6%) from 2015

Net Income

Down

$17,780

Down $87,526 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,243,748
Liabilities$289,965
Net Assets$953,783
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$1,143,905
Expenses$1,126,125
Net Income$17,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,178,896
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$1,014,904$991,022▼ $23,882
Cash and Non-Interest-Bearing Accounts$196,547$238,072▲ $41,525
Accounts Receivable$15,212$8,795▼ $6,417
Prepaid Expenses and Deferred Charges$900$4,846▲ $3,946
Investments in Publicly Traded Securities$1,013$1,013→ $0
Total Assets$1,228,576$1,243,748▲ $15,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,630$247,439▼ $7,191
Accounts Payable and Accrued Expenses$37,755$42,526▲ $4,771
Deferred Revenue$188--
Total Liabilities$292,573$289,965▼ $2,608
Net Assets / Fund Balance
Unrestricted Net Assets$936,003$953,783▲ $17,780
Total Net Assets Fund Balance$936,003$953,783▲ $17,780
Total Liabilities and Net Assets / Fund Balance$1,228,576$1,243,748▲ $15,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,047$281,864$823,911
Land$410,730-$410,730
Equipment$31,808$146,937$178,745
Other Land Buildings$6,437-$6,437
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen HuguleyExecutive DirectorFT$59,808$4,000$63,808

Board Members and Trustees

NameTitle
Elizabeth KarleskindPresident
Matt UrbancicVice President
Don GrenierBoard Member
George GrammasBoard Member
Hr StricklandBoard Member
Jessica ScanlonBoard Member
John GallagherBoard Member
Gina NoblesSecretary
Joshua WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,868
Program Service Revenue
$533,064
Investment Income
$36
Other Revenue
$88,937
All Other Contributions
$477,548
Change in Net Assets
$17,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,905
Revenue Not Reported on Form 990
$34,991
Total Revenue per Audited Statements
$1,178,896
Total Revenue per Form 990
$1,143,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,245
Other Expenses$353,525
Total Fundraising Expense$136,250
Professional Fundraising Fees$21,355
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,188$16,898$60,599$582,685
Other Expenses$107,501$3,596$12,895$123,992
Payroll Taxes$51,037$1,707$6,122$58,866
Other Employee Benefits$49,954$1,671$5,992$57,617
Current Officers, Directors, Trustees, and Key Employees$45,151$1,510$5,416$52,077
Fees for Services Other$43,562$1,457$5,225$50,244
Occupancy$43,409$1,452$5,207$50,068
Depreciation Depletion$28,593$956$3,430$32,979
Office Expenses$28,284$947$3,393$32,624
Fees for Services Professional Fundraising--$21,355$21,355
Information Technology$18,204$609$2,184$20,997
Insurance$13,065$437$1,567$15,069
Interest$10,314$345$1,237$11,896
Fees for Services Accounting$6,117$205$734$7,056
Travel$4,713$158$565$5,436
Advertising$2,419$81$290$2,790
Conferences and Meetings$324$11$39$374
Total Functional Expenses$957,835$32,040$136,250$1,126,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,116
Expenses per Audited Statements$1,126,125
Total Expenses per Form 990$1,126,125
Expenses Not Reported on Form 990$34,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,928
Fundraising Direct Expenses$34,991
Professional Fundraising Fees$21,355

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds in the Ruff$63,489$44,739$2,870$41,869
Dog Leg Classic$20,340$4,840$1,938$2,902
Total Events$105,484$61,164$33,732$27,432
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
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Huguley
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
55
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 522 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247439
IRS990/NetAssetsOrFundBalancesBOYAmt0936003
IRS990/NetAssetsOrFundBalancesEOYAmt0953783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05207
IRS990/OccupancyGrp/ManagementAndGeneralAmt01452
IRS990/OccupancyGrp/ProgramServicesAmt043409
IRS990/OccupancyGrp/TotalAmt050068
IRS990/OfficeExpensesGrp/FundraisingAmt03393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt028284
IRS990/OfficeExpensesGrp/TotalAmt032624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057617
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & CLINIC
IRS990/OtherExpensesGrp/FundraisingAmt012895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OtherExpensesGrp/ProgramServicesAmt0107501
IRS990/OtherExpensesGrp/TotalAmt0123992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01707
IRS990/PayrollTaxesGrp/ProgramServicesAmt051037
IRS990/PayrollTaxesGrp/TotalAmt058866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04846
IRS990/PrincipalOfficerNm0KRISTEN HUGULEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0384354
IRS990/PYOtherRevenueAmt052586
IRS990/PYProgramServiceRevenueAmt0496567
IRS990/PYRevenuesLessExpensesAmt0105306
IRS990/PYSalariesCompEmpBnftPaidAmt0729213
IRS990/PYTotalExpensesAmt01132930
IRS990/PYTotalProfFndrsngExpnsAmt019363
IRS990/PYTotalRevenueAmt01238236
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533064
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2012: 101054. 2013: 76795. 2014: 82591. 2015: 70499. 2016: 117928.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03438500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02290550
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0448867
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt03438500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03438500
IRS990ScheduleA/TotalSupportAmt03917826
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/BookValueAmt0542047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823911
IRS990ScheduleD/EquipmentGrp/BookValueAmt031808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178745
IRS990ScheduleD/ExpensesNotReportedAmt034991
IRS990ScheduleD/ExpensesSubtotalAmt01126125
IRS990ScheduleD/LandGrp/BookValueAmt0410730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410730
IRS990ScheduleD/OtherExpensesIncludedAmt034991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06437
IRS990ScheduleD/OtherRevenueAmt034991
IRS990ScheduleD/RevenueNotReportedAmt034991
IRS990ScheduleD/RevenueSubtotalAmt01143905
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/TotalBookValueLandBuildingsAmt0991022
IRS990ScheduleD/TotalExpensesPerForm990Amt01126125
IRS990ScheduleD/TotalRevenuePerForm990Amt01143905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DIRECT MAILING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt048534
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt116630
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt033029
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt110780
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LONE STAR DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015505
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMONDS IN THE RUFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOG LEG CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,748
Liabilities
$289,965
Net assets
$953,783
Revenue
$1,143,905
Expenses
$1,126,125
Net income
$17,780
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