Civic Intelligence

Humane Society of Central Texas

EIN 74-2355124 • 501(c)3 • Waco, TX

Profile

As an advocate for the community goal of achieving no kill status, the humane society provides adoption, rescue and foster opportunities for the homeless animals at the city of waco animal shelter, as well as community education regarding responsible pet ownership.

510 Austin AveWaco, TX 76701-2107

www.humanesocietycentraltexas.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,668,376

Down $439,384 (-21%) from 2023

Liabilities

Down

$74,299

Down $43,587 (-37%) from 2023

Net Assets

Down

$1,594,077

Down $395,797 (-20%) from 2023

Revenue

Up

$1,070,679

Up $204,604 (+24%) from 2023

Expenses

Up

$1,405,873

Up $299,639 (+27%) from 2023

Net Income

Down

-$335,194

Down $95,035 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,007,807Liabilities 2011: $207,332Net Assets 2011: $800,4752011Assets 2012: $461,408Liabilities 2012: $144,912Net Assets 2012: $316,4962012Assets 2013: $448,355Liabilities 2013: $116,633Net Assets 2013: $331,7222013Assets 2014: $352,094Liabilities 2014: $54,429Net Assets 2014: $297,6652014Assets 2015: $384,634Liabilities 2015: $34,626Net Assets 2015: $350,0082015Assets 2016: $1,649,902Liabilities 2016: $59,554Net Assets 2016: $1,590,3482016Assets 2017: $1,701,890Liabilities 2017: $37,501Net Assets 2017: $1,664,3892017Assets 2018: $1,843,287Liabilities 2018: $74,167Net Assets 2018: $1,769,1202018Assets 2019: $1,735,741Liabilities 2019: $35,115Net Assets 2019: $1,700,6262019Assets 2020: $1,633,275Liabilities 2020: $240,571Net Assets 2020: $1,392,7042020Assets 2021: $1,733,078Liabilities 2021: $219,747Net Assets 2021: $1,513,3312021Assets 2022: $2,262,313Liabilities 2022: $90,309Net Assets 2022: $2,172,0042022Assets 2023: $2,107,760Liabilities 2023: $117,886Net Assets 2023: $1,989,8742023Assets 2024: $1,668,376Liabilities 2024: $74,299Net Assets 2024: $1,594,0772024

Highlighted filing

2024

Assets$1,668,376
Liabilities$74,299
Net Assets$1,594,077

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,012,8482011Expenses 2012: $995,4942012Expenses 2013: $523,5122013Revenue 2014: $400,078Expenses 2014: $436,159Net Income 2014: -$36,0812014Revenue 2015: $547,041Expenses 2015: $469,717Net Income 2015: $77,3242015Revenue 2016: $1,825,141Expenses 2016: $602,684Net Income 2016: $1,222,4572016Revenue 2017: $617,556Expenses 2017: $566,501Net Income 2017: $51,0552017Revenue 2018: $593,645Expenses 2018: $524,750Net Income 2018: $68,8952018Revenue 2019: $559,305Expenses 2019: $596,918Net Income 2019: -$37,6132019Revenue 2020: $340,902Expenses 2020: $651,648Net Income 2020: -$310,7462020Revenue 2021: $593,788Expenses 2021: $651,363Net Income 2021: -$57,5752021Revenue 2022: $1,762,591Expenses 2022: $779,149Net Income 2022: $983,4422022Revenue 2023: $866,075Expenses 2023: $1,106,234Net Income 2023: -$240,1592023Revenue 2024: $1,070,679Expenses 2024: $1,405,873Net Income 2024: -$335,1942024

Highlighted filing

2024

Revenue$1,070,679
Expenses$1,405,873
Net Income-$335,194

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.59$1.07$1.41$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.12$1.99$0.87$1.11$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.09$2.17$1.76$0.78$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.22$1.51$0.59$0.65$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.24$1.39$0.34$0.65$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$0.56$0.60$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$0.59$0.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.83$0.60$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.55$0.47$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.40$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,150,101
Mission and Program Overview

Mission

As an advocate for the community goal of maintaining its no kill status, the humane society provides adoption, rescue and foster opportunities for the homeless animals at the city of waco animal shelter, as well as community education regarding responsible pet ownership.

Adoption, rescue & foster opportunities for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,338,177$1,281,798▼ $56,379
Savings and Temporary Cash Investments$698,439$367,276▼ $331,163
Accounts Receivable$60,419--
Land, Buildings, and Equipment, Net$10,050$18,627▲ $8,577
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$2,107,760$1,668,376▼ $439,384
Liabilities
Accounts Payable and Accrued Expenses$89,711$74,299▼ $15,412
Deferred Revenue$28,175--
Total Liabilities$117,886$74,299▼ $43,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,989,874$1,594,077▼ $395,797
Total Net Assets Fund Balance$1,989,874$1,594,077▼ $395,797
Total Liabilities and Net Assets / Fund Balance$2,107,760$1,668,376▼ $439,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,627$132,298$150,925
Other Securities$1,281,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,338,177-▲ $16,661-$1,281,798
2022$1,236,137-▲ $52,217-$1,338,177
2021$1,509,301-▲ $103,651-$1,236,137
2020$1,286,640-▲ $85,604-$1,509,301
2019$1,274,173-▲ $65,429-$1,286,640
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann ShafferPresident
Barbara BrooksDirector
Jennifer BachikDirector
Jennifer LillardDirector
Karen EhgotzDirector
Ken WillitsDirector
Marcy GonzalesDirector
Patricia MeadowsDirector
Teresa MellonDirector
Tom LupferDirector
Debra JupeSecretary
Collin BajerTreasurer
Danielle YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$765,807
Program Service Revenue
$1,242
Investment Income
$34,126
Other Revenue
$269,504
All Other Contributions
$686,385
Change in Net Assets
$-335,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,366
Salaries, Compensation, and Employee Benefits$617,507
Total Fundraising Expense$101,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,525$10,868-$535,393
Payroll Taxes$47,125$976-$48,101
Travel-$46,849-$46,849
Fees for Services Accounting-$44,917-$44,917
Other Employee Benefits$33,323$690-$34,013
All Other Expenses-$20,705$13,224$33,929
Office Expenses-$29,034-$29,034
Other Expenses$491,832$17,946$79,422$17,946
Fees for Services Legal-$5,000-$5,000
Insurance$2,856$1,566$197$4,619
Depreciation Depletion-$3,922-$3,922
Advertising--$3,385$3,385
Payment Travel Entrtnmnt Publicly Ofcl-$3,381-$3,381
Total Functional Expenses$1,099,661$204,641$101,571$1,405,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,783
Fundraising Direct Expenses$79,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howloween Fundr$191,205$111,783-$111,783
Total Events$191,205$111,783$79,422$32,361
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
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, Page 6, Part VI, Line 11B

A draft copy of the form 990 is provided to all board members who discuss and approve the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

It is a continuing responsibility of the board, officers, and management employees to scrutinize their transactions and out side business interests and relationships for potential conflicts and to immediately make such disclosures.

Form 990, Page 6, Part VI, Line 15A

The executive committee determines compensation for the executive director of the organization based on review of 990s of similar organizations in the area. Contracts are signed and approved by the board.

Form 990, Page 6, Part VI, Line 15B

The executive committee determines compensation for the key employees of the organization based on review of 990s of similar organizations in the area. Contracts are signed and approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Humane Society of Central Texas
EIN
74-2355124
Phone
2547541454
Address
510 AUSTIN AVE, WACO, TX 76701-2107

Signing Officer

Name
Ann Shaffer
Title
President
Phone
2547541454
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Shaffer
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
861

Preparer

Firm
Traplena Sullivan & Reinke Pc
Address
4216 FRANKLIN AVE, WACO, TX 76710-6944
Preparer
Jason D Reinke
Phone
2547511133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

As an advocate for the community goal of maintaining its no kill status, the humane society provides adoption, rescue and foster opportunities for the homeless animals at the city of waco animal shelter, as well as community education regarding responsible pet ownership.

Raw XML AppendixShowing 400 of 517 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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt03385
IRS990/AdvertisingGrp/TotalAmt03385
IRS990/AllOtherContributionsAmt0686385
IRS990/AllOtherExpensesGrp/FundraisingAmt013224
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IRS990/AllOtherExpensesGrp/TotalAmt033929
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IRS990/BooksInCareOfDetail/PhoneNum02547541454
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IRS990/CYContributionsGrantsAmt0765807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034126
IRS990/CYOtherExpensesAmt0788366
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03922
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IRS990/Desc0ADOPTION, RESCUE & FOSTER OPPORTUNITIES FOR HOMELESS ANIMALS AND COMMUNITY EDUCATION FOR RESPONSIBLE PET OWNERSHIP. DURING THE FISCAL YEAR ENDING 9/30/24, THE SOCIETY RECEIVED A TOTAL OF 4,136 ANIMALS, OF WHICH 3,874 WERE EITHER ADOPTED, RETURNED TO OWNERS, OR SENT TO RESCUE. 1,371 ANIMALS WERE SENT TO FOSTER CARE, AND THE AVERAGE LIVE EXIT RATE FOR THE FISCAL YEAR WAS 94.3%. THE CITY OF WACO PROVIDES AT NO COST THE FACILITY SPACE USED BY THE SOCIETY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01099661
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
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