Civic Intelligence

Humane Heroes Inc.

990 • Fiscal year 2012 • EIN 74-2069592

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.TEXASHUMANEHEROES.ORG

View Organization Page

10930 E Crystal Falls Pkwy78641
Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$649,334

Down $41,083 (-6.0%) from 2011

Net Assets

Down

$393,054

Down $40,349 (-9.3%) from 2011

Liabilities

Down

$256,280

Down $734 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$970,981

Up $20,503 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$649,334
Liabilities$256,280
Net Assets$393,054
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$970,981
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$963,089
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2069592
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10LONE STAR DIRECT
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization062911
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts085684
IRS990ScheduleG/TotalNetToOrganization062911
IRS990ScheduleG/TotalRetainedByContractors022773
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE HUMANE SOCIETY'S FINANCE COMMITTEE REVIEWS THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation1990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation3OF INTEREST POLICY WHEN THEY START WITH THE HUMANE SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation4THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS
IRS990ScheduleO/GeneralExplanation/Explanation5THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS SERVE AS A COMPENSATION COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation7AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN
IRS990ScheduleO/GeneralExplanation/Explanation8ANNUAL BASIS AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE HUMANE SOCIETY'S GOVERNING DOCUMENTS ARE AVAILABLE TO
IRS990ScheduleO/GeneralExplanation/Explanation10THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,334
Liabilities
$256,280
Net assets
$393,054
Revenue
-
Expenses
$970,981
Net income
-
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