Civic Intelligence

Schertz Humane Society Inc.

990 • Fiscal year 2013 • EIN 74-2133277

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.HOMESFORPETS.ORG
PO Box 60578154

(210) 566-7776

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$73,578

Up $17,358 (+31%) from 2012

Net Assets

Up

$59,988

Up $19,628 (+49%) from 2012

Liabilities

Down

$13,590

Down $2,270 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

$161,510

No earlier filing loaded for comparison.

Expenses

Down

$141,882

Down $44,838 (-24%) from 2012

Net Income

$19,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2010: $21,573Liabilities 2010: $12,843Net Assets 2010: $8,7302010Assets 2011: $39,940Liabilities 2011: $11,440Net Assets 2011: $28,5002011Assets 2012: $56,220Liabilities 2012: $15,860Net Assets 2012: $40,3602012Assets 2013: $73,578Liabilities 2013: $13,590Net Assets 2013: $59,9882013Assets 2014: $32,166Liabilities 2014: $5,560Net Assets 2014: $26,6062014Assets 2015: $11,148Liabilities 2015: $0Net Assets 2015: $11,1482015Assets 2016: $35,912Liabilities 2016: $0Net Assets 2016: $35,9122016Assets 2017: $26,351Liabilities 2017: $0Net Assets 2017: $26,3512017Assets 2018: $32,531Liabilities 2018: $0Net Assets 2018: $32,5312018Assets 2019: $39,988Liabilities 2019: $0Net Assets 2019: $39,9882019Assets 2020: $50,731Liabilities 2020: $0Net Assets 2020: $50,7312020Assets 2021: $51,341Liabilities 2021: $0Net Assets 2021: $51,3412021Assets 2022: $42,531Liabilities 2022: $0Net Assets 2022: $42,5312022Assets 2023: $45,949Liabilities 2023: $0Net Assets 2023: $45,9492023Assets 2024: $64,551Liabilities 2024: $0Net Assets 2024: $64,5512024

Highlighted filing

2013

Assets$73,578
Liabilities$13,590
Net Assets$59,988
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $125,601Expenses 2010: $149,681Net Income 2010: -$24,0802010Expenses 2011: $132,7112011Expenses 2012: $186,7202012Revenue 2013: $161,510Expenses 2013: $141,882Net Income 2013: $19,6282013Revenue 2014: $109,345Expenses 2014: $142,727Net Income 2014: -$33,3822014Revenue 2015: $133,163Expenses 2015: $148,621Net Income 2015: -$15,4582015Revenue 2016: $133,627Expenses 2016: $108,863Net Income 2016: $24,7642016Revenue 2017: $103,280Expenses 2017: $112,841Net Income 2017: -$9,5612017Revenue 2018: $109,202Expenses 2018: $103,022Net Income 2018: $6,1802018Revenue 2019: $129,196Expenses 2019: $121,739Net Income 2019: $7,4572019Revenue 2020: $157,893Expenses 2020: $147,150Net Income 2020: $10,7432020Revenue 2021: $138,629Expenses 2021: $138,019Net Income 2021: $6102021Revenue 2022: $142,361Expenses 2022: $151,171Net Income 2022: -$8,8102022Revenue 2023: $175,299Expenses 2023: $171,881Net Income 2023: $3,4182023Revenue 2024: $189,590Expenses 2024: $170,988Net Income 2024: $18,6022024

Highlighted filing

2013

Revenue$161,510
Expenses$141,882
Net Income$19,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$161,510
Mission and Program Overview

Mission

Adoption services for homeless pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,640$69,928▲ $22,288
Rtn Earn Endowment Incm Other Fnds$40,360$59,988▲ $19,628
Land, Buildings, and Equipment, Net$3,050$3,050→ $0
Investments Other Securities$2,570$0▼ $2,570
Prepaid Expenses and Deferred Charges$2,830$530▼ $2,300
Pledges and Grants Receivable$130$70▼ $60
Receivables From Officers Etc$0$0→ $0
Total Assets$56,220$73,578▲ $17,358
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,860$13,590▼ $2,270
Total Liabilities$15,860$13,590▼ $2,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,360$59,988▲ $19,628
Total Liabilities and Net Assets / Fund Balance$56,220$73,578▲ $17,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$3,050--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lisa ConnollyPresident
Carol SmithVice President
Billie VanSecretary
Val WilenchikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,005
Program Service Revenue
$33,315
Investment Income
$190
Other Revenue
$0
All Other Contributions
$112,457
Change in Net Assets
$19,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,882
Total Fundraising Expense$11,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$13,310$11,922$25,232
Other Expenses$3,510$200-$0
Occupancy-$1,880-$1,880
Fees for Services Accounting-$1,250-$1,250
Office Expenses$40$680-$720
Total Functional Expenses$112,640$17,320$11,922$141,882

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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

EIN
74-2133277
Phone
2105667776

Signing Officer

Name
Carol Smith
Title
Director
Signed
2014-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Smith
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Vincent Porter
Phone
8172612582
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“123”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056220
IRS990/TotalAssetsEOYAmt073578
IRS990/TotalAssetsGrp/BOYAmt056220
IRS990/TotalAssetsGrp/EOYAmt073578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141882
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt015860
IRS990/TotalLiabilitiesEOYAmt013590
IRS990/TotalLiabilitiesGrp/BOYAmt015860
IRS990/TotalLiabilitiesGrp/EOYAmt013590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109090
IRS990/TotalProgramServiceRevenueAmt033315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 605
IRS990/USAddress/City0SCHERTZ
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078154
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.HOMESFORPETS.ORG/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHERTZ HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0742133277
ReturnHeader/Filer/PhoneNum02105667776
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 605

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,578
Liabilities
$13,590
Net assets
$59,988
Revenue
$161,510
Expenses
$141,882
Net income
$19,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.90$1.71$0.19
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.75$1.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.42$1.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.39$1.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.58$1.47$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.29$1.22$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.09$1.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.03$1.13$0.10
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.34$1.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.33$1.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$1.09$1.43$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.62$1.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.26$1.50$0.24