Civic Intelligence

Aggieland Humane Society

990 • Fiscal year 2019 • EIN 74-2150288

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

Organization Profileaggielandhumane.org

View Organization Page

5359 Leonard RoadBryan, TX 77807

(979) 775-5755

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,653

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,798,900

Up $79,651 (+2.1%) from 2018

Net Assets

Up

$3,763,579

Up $94,625 (+2.6%) from 2018

Liabilities

Down

$35,321

Down $14,974 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Down

$1,577,499

Down $265,630 (-14%) from 2018

Expenses

Up

$1,495,604

Up $175,789 (+13%) from 2018

Net Income

Down

$81,895

Down $441,419 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2019

Assets$3,798,900
Liabilities$35,321
Net Assets$3,763,579
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,577,499
Expenses$1,495,604
Net Income$81,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,588,625
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
Cash and Non-Interest-Bearing Accounts$895,476$1,604,582▲ $709,106
Land, Buildings, and Equipment, Net$1,304,459$1,253,239▼ $51,220
Pledges and Grants Receivable$613,534$568,282▼ $45,252
Savings and Temporary Cash Investments$845,125$338,796▼ $506,329
Accounts Receivable$28,256$0▼ $28,256
Prepaid Expenses and Deferred Charges$4,450$6,052▲ $1,602
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,719,249$3,798,900▲ $79,651
Other Assets Total$27,949$27,949→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,379$35,321▼ $3,058
Deferred Revenue$11,916--
Total Liabilities$50,295$35,321▼ $14,974
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,602$3,146,419▲ $120,817
Temporarily Rstr Net Assets$643,352$617,160▼ $26,192
Total Net Assets Fund Balance$3,668,954$3,763,579▲ $94,625
Total Liabilities and Net Assets / Fund Balance$3,719,249$3,798,900▲ $79,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,135$158,669$877,804
Equipment$185,500$96,976$282,476
Land$181,587-$181,587
Leasehold Improvements$134,022$40,313$174,335
Other Land Buildings$32,995$51,430$84,425
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BiceExecutive DirectorFT$53,653$53,653

Board Members and Trustees

NameTitle
Stephanie MitchellPresident
Kris FraleyVice President
Cheryl PedersonDirector
Chuck FleegerDirector
Donnis BaggetDirector
Dr Alicia DorseyDirector
Dr Betsy JeterDirector
Foster UllmanDirector
Molly GeorgiadesDirector
Dr Darby RobertsSecretary
Peggy ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,389
Program Service Revenue
$371,181
Investment Income
$26,035
Other Revenue
$8,894
All Other Contributions
$597,339
Change in Net Assets
$81,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,499
Revenue Not Reported on Form 990
$238,956
Total Revenue per Audited Statements
$1,816,455
Total Revenue per Form 990
$1,577,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,604
Other Expenses$561,000
Total Fundraising Expense$132,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,403$89,011$59,341$741,755
All Other Expenses$47,068$11,445$39,635$98,148
Other Employee Benefits$63,729$9,559$6,373$79,661
Depreciation Depletion$55,828$18,609-$74,437
Payroll Taxes$47,628$7,144$4,763$59,535
Current Officers, Directors, Trustees, and Key Employees$42,923$6,438$4,292$53,653
Other Expenses$48,480--$48,480
Office Expenses$15,836$11,876$11,877$39,589
Occupancy$22,220$7,406-$29,626
Information Technology$11,040$8,832$2,208$22,080
Advertising$15,911-$3,977$19,888
Travel$17,102--$17,102
Insurance$7,022$7,021-$14,043
Fees for Services Legal-$12,780-$12,780
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$1,164,017$199,121$132,466$1,495,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,721,830
Expenses per Audited Statements$1,495,604
Total Expenses per Form 990$1,495,604
Expenses Not Reported on Form 990$226,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,126
Fundraising Gross Income$4,605
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
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
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“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, Line 11B: Form 990 Review Process

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Kathy Bice
Title
Executive Director
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mitchell
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
769

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
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 expenses $11126”

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

“Fundraising expenses $11126”

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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/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06052
IRS990/PrincipalOfficerNm0Stephanie Mitchell
IRS990/ProfessionalFundraisingInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,798,900
Liabilities
$35,321
Net assets
$3,763,579
Revenue
$1,577,499
Expenses
$1,495,604
Net income
$81,895
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits