Civic Intelligence

Schertz Humane Society Inc.

990 • Fiscal year 2017 • EIN 74-2133277

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,351

Down $9,561 (-27%) from 2016

Net Assets

Down

$26,351

Down $9,561 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$103,280

Down $30,347 (-23%) from 2016

Expenses

Up

$112,841

Up $3,978 (+3.7%) from 2016

Net Income

Down

-$9,561

Down $34,325 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$26,351
Liabilities$0
Net Assets$26,351
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$103,280
Expenses$112,841
Net Income-$9,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$103,280
Mission and Program Overview

Mission

Adoption services for homeless pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,912$26,351▼ $9,561
Cash and Non-Interest-Bearing Accounts$31,752$22,321▼ $9,431
Land, Buildings, and Equipment, Net$3,750$4,030▲ $280
Prepaid Expenses and Deferred Charges$410$0▼ $410
Total Assets$35,912$26,351▼ $9,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,912$26,351▼ $9,561
Total Liabilities and Net Assets / Fund Balance$35,912$26,351▼ $9,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$4,030--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa ConnolyPresident
Carol SmithVice President
Kim ObleasDirector
Talia MelberSecretary
Susan PoliquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,617
Program Service Revenue
$25,541
Investment Income
$122
Other Revenue
$0
All Other Contributions
$58,499
Change in Net Assets
$-9,561

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$27,772Value of Discounted Services and Supply
Total Noncash Contributions$27,772-

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$112,841
Total Fundraising Expense$2,784
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$12,422--$12,422
Occupancy-$2,841-$2,841
Other Expenses$89,869$825$2,784$2,784
Insurance-$1,526-$1,526
Fees for Services Accounting-$1,375-$1,375
Office Expenses$26$425-$451
Total Functional Expenses$102,317$7,740$2,784$112,841

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$17,485$17,485$2,784$14,701
Event 2-$0-$0
Total Events$19,118$19,118$2,784$16,334
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
2018-11-12
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
5525 N MACARTHUR BLVD STE 135, IRVING, TX 75038
Preparer
Vincent Porter
Phone
8172612582
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

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

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624794
IRS990ScheduleA/TotalSupportAmt0624794
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/BookValueAmt04030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04030
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/TotalBookValueLandBuildingsAmt04030
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/DirectExpenseSummaryEventsAmt02784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAUSE FOR PAWS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016334
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02784
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
IRS990/ScheduleJRequiredInd0false
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/NoncashContributionsRptF990Amt027772
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizaion made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,351
Liabilities
$0
Net assets
$26,351
Revenue
$103,280
Expenses
$112,841
Net income
-$9,561
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
2017Detailed filing. Detailed filing data is available for this year.$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