Civic Intelligence

Schertz Humane Society Inc.

990 • Fiscal year 2016 • EIN 74-2133277

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HOMESFORPETS.ORG
PO Box 605Schertz, TX 78154

(210) 566-7776

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$35,912

Flat from 2016

Net Assets

Flat

$35,912

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Flat

$133,627

Flat from 2016

Expenses

Flat

$108,863

Flat from 2016

Net Income

Flat

$24,764

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2016

Assets$35,912
Liabilities$0
Net Assets$35,912
Open 2016 Filing

Operations Trend

Revenue Growth50th 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 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

2016

Revenue$133,627
Expenses$108,863
Net Income$24,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$133,627
Mission and Program Overview

Mission

Adoption services for homeless pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,148$35,912▲ $24,764
Cash and Non-Interest-Bearing Accounts$6,988$31,752▲ $24,764
Land, Buildings, and Equipment, Net$3,750$3,750→ $0
Prepaid Expenses and Deferred Charges$410$410→ $0
Total Assets$11,148$35,912▲ $24,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,148$35,912▲ $24,764
Total Liabilities and Net Assets / Fund Balance$11,148$35,912▲ $24,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$3,750--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa ConnolyPresident
Carol SmithVice President
Patrice BurkhartDirector
Kim ObleasSecretary
Susan PoliquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,516
Program Service Revenue
$20,805
Investment Income
$306
Other Revenue
$0
All Other Contributions
$95,721
Change in Net Assets
$24,764

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 AmountValuation Method
Other Non Cash Contri Table$21,711Value of Discounted Services and Supply
Total Noncash Contributions$21,711-

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$108,863
Total Fundraising Expense$3,647
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$14,455$0-$14,455
Other Expenses$82,998$907$3,178$3,178
Occupancy-$2,741-$2,741
Insurance-$1,491-$1,491
Fees for Services Accounting-$1,375-$1,375
Office Expenses-$569$469$1,038
Total Functional Expenses$97,453$7,763$3,647$108,863

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Paws Dinner$8,412$8,412$3,178$5,234
Event 2-$0-$0
Total Events$16,795$16,795$3,178$13,617
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
Yes
Audit committee
Yes
Backup withholding compliance
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

PART VI, SECTION B, LINE 12C

“1”

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
Phone
2105667776
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Smith
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Porter and Company Cpas
Address
1112 E COPELAND RD STE 140, ARLINGTON, TX 76011
Preparer
Vincent Porter
Phone
8172612582
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666226
IRS990ScheduleA/TotalSupportAmt0666226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03750
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/TotalBookValueLandBuildingsAmt03750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAUSE FOR PAWS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VETERINARY MEDICAL CARE AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF DISCOUNTED SERVICES AND SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021711
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,912
Liabilities
$0
Net assets
$35,912
Revenue
$133,627
Expenses
$108,863
Net income
$24,764
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
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.34$1.09$0.25
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