Civic Intelligence

Schertz Humane Society

EIN 74-2133277 • 501(c)3 • Schertz, TX

Profile

Adoption services for homeless pets

PO Box 605Schertz, TX 78154

www.homesforpets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$64,551

Up $18,602 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$64,551

Up $18,602 (+40%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$189,590

Up $14,291 (+8.2%) from 2023

Expenses

Down

$170,988

Down $893 (-0.5%) from 2023

Net Income

Up

$18,602

Up $15,184 (+444%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$64,551
Liabilities$0
Net Assets$64,551
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$189,590
Expenses$170,988
Net Income$18,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,551
Liabilities
$0
Net assets
$64,551
Revenue
$189,590
Expenses
$170,988
Net income
$18,602
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$189,590
Mission and Program Overview

Mission

Adoption services for homeless pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,949$64,551▲ $18,602
Cash and Non-Interest-Bearing Accounts$41,569$60,171▲ $18,602
Land, Buildings, and Equipment, Net$4,380$4,380→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,949$64,551▲ $18,602
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,949$64,551▲ $18,602
Total Liabilities and Net Assets / Fund Balance$45,949$64,551▲ $18,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,380-$4,380
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa ConnollyPresident
Linda LombardoVice President
Laureen SatabeSecretary
Susan PoliquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,809
Program Service Revenue
$51,674
Investment Income
$107
Other Revenue
$0
All Other Contributions
$136,249
Change in Net Assets
$18,602

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$58,105
Total Noncash Contributions$58,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,988
Total Fundraising Expense$799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$5,448-$5,448
Office Expenses$1,233$413$422$2,068
Fees for Services Accounting-$1,525-$1,525
Insurance-$1,518-$1,518
Fees for Services Other$1,058--$1,058
Other Expenses$808$624-$624
All Other Expenses--$377$377
Total Functional Expenses$159,478$10,711$799$170,988
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer receives the draft of the Form 990 from the independentCPA, reviews it and forwards the form and suggested revisions toother Board Members for review before submitting revisions to theindependent CPA.”

Form 990, Part VI, Section B, Line 12C

“All board members are given the Conflict of Interest Policy annuallyand are required to disclose any conflicts they may have or affirmthat no conflicts exist. Follow-ups are made until allconfirmations/affirmations have been received.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Schertz Humane Society
EIN
74-2133277
Phone
2105667776
Address
PO Box 605, Schertz, TX 78154

Signing Officer

Name
Susan Poliquin
Title
Treasurer
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Connolly
Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Porter & Company Cpas
Address
5525 N MACARTHUR BLVD STE 135, IRVING, TX 75038
Preparer
Vincent Porter
Phone
8172612582
Raw XML Appendix362 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078154
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Veterinary medical care, treatment of dogs and cats. Includesmedical care for sick or injured animals as well as spaying, neutering,vaccinations and other care for animals.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Poliquin
IRS990/Form990PartVIISectionAGrp/PersonNm3Laureen Satabe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01560
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IRS990/GrossReceiptsAmt0189590
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0800547
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800547
IRS990ScheduleA/TotalSupportAmt0800547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04380
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Income
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058105
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer receives the draft of the Form 990 from the independentCPA, reviews it and forwards the form and suggested revisions toother Board Members for review before submitting revisions to theindependent CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are given the Conflict of Interest Policy annuallyand are required to disclose any conflicts they may have or affirmthat no conflicts exist. Follow-ups are made until allconfirmations/affirmations have been received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045949
IRS990/TotalAssetsEOYAmt064551
IRS990/TotalAssetsGrp/BOYAmt045949
IRS990/TotalAssetsGrp/EOYAmt064551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064551
IRS990/TotalProgramServiceExpensesAmt0159478
IRS990/TotalProgramServiceRevenueAmt051674
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064551
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 605
IRS990/USAddress/CityNm0Schertz
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078154
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.HOMESFORPETS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Poliquin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schertz Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0742133277
ReturnHeader/Filer/PhoneNum02105667776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 605
ReturnHeader/Filer/USAddress/CityNm0Schertz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271505915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 N MACARTHUR BLVD STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075038
ReturnHeader/PreparerPersonGrp/PhoneNum08172612582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Porter
ReturnHeader/ReturnTs02025-08-11T16:25:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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