Civic Intelligence

Aggieland Humane Society

EIN 74-2150288 • 501(c)3 • Bryan, TX

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Profile

To provide humane shelter, care and placement for stray and unwanted animals, and to promote the human-animal bond and responsible pet ownership to enhance the quality of life for the people and animals in our community.

5359 Leonard RoadBryan, TX 77807

aggielandhumane.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,453,847

Up $409,162 (+5.1%) from 2024

Liabilities

Down

$82,516

Down $23,704 (-22%) from 2024

Net Assets

Up

$8,371,331

Up $432,866 (+5.5%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$2,726,989

Up $143,601 (+5.6%) from 2024

Expenses

Up

$2,428,231

Up $330,636 (+16%) from 2024

Net Income

Down

$298,758

Down $187,035 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $1,275,215Liabilities 2011: $66,326Net Assets 2011: $1,208,8892011Assets 2012: $1,428,011Liabilities 2012: $57,140Net Assets 2012: $1,370,8712012Assets 2013: $1,489,928Liabilities 2013: $64,830Net Assets 2013: $1,425,0982013Assets 2014: $1,605,314Liabilities 2014: $53,515Net Assets 2014: $1,551,7992014Assets 2015: $2,679,583Liabilities 2015: $45,731Net Assets 2015: $2,633,8522015Assets 2016: $2,796,813Liabilities 2016: $34,217Net Assets 2016: $2,762,5962016Assets 2017: $3,158,009Liabilities 2017: $31,952Net Assets 2017: $3,126,0572017Assets 2018: $3,719,249Liabilities 2018: $50,295Net Assets 2018: $3,668,9542018Assets 2019: $3,798,900Liabilities 2019: $35,321Net Assets 2019: $3,763,5792019Assets 2020: $4,228,699Liabilities 2020: $36,263Net Assets 2020: $4,192,4362020Assets 2021: $4,462,493Liabilities 2021: $98,367Net Assets 2021: $4,364,1262021Assets 2022: $6,316,304Liabilities 2022: $70,169Net Assets 2022: $6,246,1352022Assets 2023: $7,451,439Liabilities 2023: $86,326Net Assets 2023: $7,365,1132023Assets 2024: $8,044,685Liabilities 2024: $106,220Net Assets 2024: $7,938,4652024Assets 2025: $8,453,847Liabilities 2025: $82,516Net Assets 2025: $8,371,3312025

Highlighted filing

2025

Assets$8,453,847
Liabilities$82,516
Net Assets$8,371,331
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,104,793Expenses 2011: $975,755Net Income 2011: $129,0382011Revenue 2012: $986,662Expenses 2012: $848,923Net Income 2012: $137,7392012Revenue 2013: $921,038Expenses 2013: $868,329Net Income 2013: $52,7092013Revenue 2014: $969,107Expenses 2014: $847,268Net Income 2014: $121,8392014Revenue 2015: $2,141,139Expenses 2015: $1,051,097Net Income 2015: $1,090,0422015Revenue 2016: $1,241,537Expenses 2016: $1,109,602Net Income 2016: $131,9352016Revenue 2017: $1,518,605Expenses 2017: $1,155,144Net Income 2017: $363,4612017Revenue 2018: $1,843,129Expenses 2018: $1,319,815Net Income 2018: $523,3142018Revenue 2019: $1,577,499Expenses 2019: $1,495,604Net Income 2019: $81,8952019Revenue 2020: $1,898,161Expenses 2020: $1,458,375Net Income 2020: $439,7862020Revenue 2021: $1,751,672Expenses 2021: $1,680,141Net Income 2021: $71,5312021Revenue 2022: $3,783,556Expenses 2022: $1,751,880Net Income 2022: $2,031,6762022Revenue 2023: $2,899,836Expenses 2023: $1,793,409Net Income 2023: $1,106,4272023Revenue 2024: $2,583,388Expenses 2024: $2,097,595Net Income 2024: $485,7932024Revenue 2025: $2,726,989Expenses 2025: $2,428,231Net Income 2025: $298,7582025

Highlighted filing

2025

Revenue$2,726,989
Expenses$2,428,231
Net Income$298,758
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,453,847
Liabilities
$82,516
Net assets
$8,371,331
Revenue
$2,726,989
Expenses
$2,428,231
Net income
$298,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$0.08$8.37$2.73$2.43$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.11$7.94$2.58$2.10$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.09$7.37$2.90$1.79$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.07$6.25$3.78$1.75$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.10$4.36$1.75$1.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.04$4.19$1.90$1.46$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.04$3.76$1.58$1.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.05$3.67$1.84$1.32$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$1.52$1.16$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.03$2.76$1.24$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$2.14$1.05$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.55$0.97$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$0.06$1.43$0.92$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$1.43$0.06$1.37$0.99$0.85$0.14
2011Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$1.10$0.98$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.2
Gross Receipts
$3,835,752
Mission and Program Overview

Mission

To provide humane shelter, care and placement for stray and unwanted animals, and to promote the human-animal bond and responsible pet ownership to enhance the quality of life for the people and animals in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,440,048$4,307,208▲ $867,160
Land, Buildings, and Equipment, Net$1,830,918$1,691,885▼ $139,033
Savings and Temporary Cash Investments$1,257,315$1,571,506▲ $314,191
Pledges and Grants Receivable$784,173$430,873▼ $353,300
Cash and Non-Interest-Bearing Accounts$680,698$398,511▼ $282,187
Prepaid Expenses and Deferred Charges$11,051$10,208▼ $843
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,044,685$8,453,847▲ $409,162
Other Assets Total$40,482$43,656▲ $3,174
Liabilities
Accounts Payable and Accrued Expenses$106,220$82,516▼ $23,704
Total Liabilities$106,220$82,516▼ $23,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,329,283$5,584,984▲ $255,701
Net Assets With Donor Restrictions$2,609,182$2,786,347▲ $177,165
Total Net Assets Fund Balance$7,938,465$8,371,331▲ $432,866
Total Liabilities and Net Assets / Fund Balance$8,044,685$8,453,847▲ $409,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,485$295,943$962,428
Equipment$327,146$330,037$657,183
Leasehold Improvements$359,011$178,327$537,338
Land$232,352-$232,352
Other Land Buildings$106,891$116,659$223,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$126,914▲ $9,351-$135,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katrina RossExecutive DirectorFT$97,500$97,500

Board Members and Trustees

NameTitle
Stephanie MitchellPast President
Chris PorteauPresident
Tennille LamonVice President
Brian BachmeyerDirector
Cheryl PedersonDirector
Dianne MarlowDirector
Donnis BaggettDirector
Jennifer JuergensDirector
Jim Bob ArnoldDirector
Molly GeorgiadesDirector
Dr Darby RobertsSecretary
Peggy ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,003
Program Service Revenue
$605,266
Investment Income
$174,001
Other Revenue
$-10,281
All Other Contributions
$1,316,609
Change in Net Assets
$298,758

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$253,828Fair Market Value (FMV)
Total Noncash Contributions1$253,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,989
Revenue Not Reported on Form 990
$387,670
Total Revenue per Audited Statements
$3,114,659
Total Revenue per Form 990
$2,726,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,970
Other Expenses$876,261
Total Fundraising Expense$187,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,270$144,641$96,427$1,205,338
Other Employee Benefits$115,696$17,354$11,570$144,620
Depreciation Depletion$106,747$35,581-$142,328
All Other Expenses$77,179$12,747$40,979$130,905
Payroll Taxes$83,610$12,541$8,361$104,512
Current Officers, Directors, Trustees, and Key Employees$78,000$11,700$7,800$97,500
Information Technology$27,988$22,390$5,598$55,976
Office Expenses$18,617$13,962$13,962$46,541
Other Expenses$33,996$11,331-$45,327
Occupancy$35,939$3,993-$39,932
Insurance$18,034$18,033-$36,067
Travel$23,587--$23,587
Advertising$12,836-$3,209$16,045
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other-$9,568-$9,568
Total Functional Expenses$1,916,484$323,841$187,906$2,428,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,681,793
Expenses per Audited Statements$2,428,231
Total Expenses per Form 990$2,428,231
Expenses Not Reported on Form 990$253,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiring Tails Luncheon$71,505-$9,740-
Purrfect Pageant & Bark Leaders$9,146-$2,781-
Total Events$80,651-$12,521$-12,521
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 1A

“Executive Committee can transact business in emergency or lieu of whole board during months when the board does not have a meeting. The action is then ratified by board at next meeting.”

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

“The CPA provided a draft of the 990 in pdf form to the board of directors for review before it was filed.”

Form 990, Part VI, Section B, Line 15B

“THE PROCESS INCLUDES REVIEWING THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS (renamed The Association for Animal Welfare Advancement- AAWA) CURRENT NATIONAL COMPENSATION SURVEY.”

Form 990, Part VI, Section C, Line 19

“990's are available at www.GuideStar.org”

Filing and Contact Details

Filer

Filer Name
Aggieland Humane Society
EIN
74-2150288
Phone
9797755755
Address
5359 Leonard Road, Bryan, TX 77807

Signing Officer

Name
Katrina Ross
Title
Executive Director
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
1,808

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event costs $12521 Donated goods $241041”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $12521 Donated goods $241041”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AdvertisingGrp/FundraisingAmt03209
IRS990/AdvertisingGrp/ProgramServicesAmt012836
IRS990/AdvertisingGrp/TotalAmt016045
IRS990/AllOtherContributionsAmt01316609
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077179
IRS990/AllOtherExpensesGrp/TotalAmt0130905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Halle Wright
IRS990/BooksInCareOfDetail/PhoneNum09797755755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05359 Leonard Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077807
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt080651
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01958003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174001
IRS990/CYOtherExpensesAmt0876261
IRS990/CYOtherRevenueAmt0-10281
IRS990/CYProgramServiceRevenueAmt0605266
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IRS990/CYSalariesCompEmpBnftPaidAmt01551970
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IRS990/CYTotalRevenueAmt02726989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106747
IRS990/DepreciationDepletionGrp/TotalAmt0142328
IRS990/Desc0The focus of Aggieland Humane Society (AgHS) is to save every healthy, adoptable pet taken into their care. Many pets are now taken in by reservation on a space available basis. Most euthanasia is reserved for sick, contagious, severely injured, wild and untreatable, and non-rehabilitatable animals.The agency works with local feline trap neuter release programs, has a barn cat adoption program, encourages spay/neuter community wide, transfers to rescue groups, manages some treatment and nurturing with a foster home program, has an active adoption program with marketing themes. The agency and its partners focus on pet retention and proactive redemptions including payment options and returns in the field by city and county officers. AgHS is the administrator for the Brazos County Pet licensing tag program which includes a ride to the vet for lost, injured tagged dogs and cats.Funds are collected to support medical rescue such as heartworm treatments and treatment of broken legs. The agency's mission and programs are supported with a weekly media presence in newspaper, on TV and multiple radio stations, websites, in magazines and on social media.The agency volunteer program has weekly orientations and has over 1,000 individual volunteers and over a dozen volunteer service projects on an annual basis. We are an active disaster relief partner in the Hurricane coastal evacuations and other disaster work involving animals.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Katrina Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Juergens
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Bob Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly Georgiades
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Darby Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Dianne Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Porteau
IRS990/Form990PartVIISectionAGrp/PersonNm9Donnis Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm10Peggy Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm11Tennille Lamon
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Bachmeyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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