Civic Intelligence

Guadalupe County Humane Society

EIN 74-2508268 • 501(c)3 • Seguin, TX

Profile

We are a no-kill shelter operating within humane guidelines dedicated to housing and caring for misplaced animals until a qualified loving home is found for them.

P O Box 1593Seguin, TX 78155

www.gchshumane.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M 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

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$775,268

Down $56,957 (-6.8%) from 2022

Liabilities

Up

$2,248

Up $298 (+15%) from 2022

Net Assets

Down

$773,020

Down $57,255 (-6.9%) from 2022

Revenue

Up

$206,823

Up $37,825 (+22%) from 2022

Expenses

Up

$264,078

Up $63,449 (+32%) from 2022

Net Income

Down

-$57,255

Down $25,624 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $743,334Liabilities 2011: $1,642Net Assets 2011: $741,6922011Assets 2012: $739,717Liabilities 2012: $1,544Net Assets 2012: $738,1732012Assets 2013: $872,469Liabilities 2013: $1,497Net Assets 2013: $870,9722013Assets 2014: $850,747Liabilities 2014: $1,435Net Assets 2014: $849,3122014Assets 2015: $827,639Liabilities 2015: $1,610Net Assets 2015: $826,0292015Assets 2016: $809,118Liabilities 2016: $1,956Net Assets 2016: $807,1622016Assets 2017: $797,178Liabilities 2017: $2,090Net Assets 2017: $795,0882017Assets 2018: $833,919Liabilities 2018: $1,801Net Assets 2018: $832,1182018Assets 2019: $844,283Liabilities 2019: $1,752Net Assets 2019: $842,5312019Assets 2020: $873,542Liabilities 2020: $1,402Net Assets 2020: $872,1402020Assets 2021: $863,292Liabilities 2021: $1,385Net Assets 2021: $861,9072021Assets 2022: $832,225Liabilities 2022: $1,950Net Assets 2022: $830,2752022Assets 2023: $775,268Liabilities 2023: $2,248Net Assets 2023: $773,0202023

Highlighted filing

2023

Assets$775,268
Liabilities$2,248
Net Assets$773,020

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $215,4412011Expenses 2012: $200,1252012Revenue 2013: $349,240Expenses 2013: $216,441Net Income 2013: $132,7992013Revenue 2014: $185,114Expenses 2014: $206,774Net Income 2014: -$21,6602014Revenue 2015: $213,449Expenses 2015: $236,732Net Income 2015: -$23,2832015Revenue 2016: $212,328Expenses 2016: $231,195Net Income 2016: -$18,8672016Revenue 2017: $227,022Expenses 2017: $239,096Net Income 2017: -$12,0742017Revenue 2018: $302,548Expenses 2018: $265,518Net Income 2018: $37,0302018Revenue 2019: $249,333Expenses 2019: $238,921Net Income 2019: $10,4122019Revenue 2020: $211,859Expenses 2020: $182,405Net Income 2020: $29,4542020Revenue 2021: $195,738Expenses 2021: $205,969Net Income 2021: -$10,2312021Revenue 2022: $168,998Expenses 2022: $200,629Net Income 2022: -$31,6312022Revenue 2023: $206,823Expenses 2023: $264,078Net Income 2023: -$57,2552023

Highlighted filing

2023

Revenue$206,823
Expenses$264,078
Net Income-$57,255

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.75$0.02$7.73$2.07$2.64$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.02$8.30$1.69$2.01$0.32
2021Summary only. Only limited summary data is available for this year.$8.63$0.01$8.62$1.96$2.06$0.10
2020Summary only. Only limited summary data is available for this year.$8.74$0.01$8.72$2.12$1.82$0.29
2019Summary only. Only limited summary data is available for this year.$8.44$0.02$8.43$2.49$2.39$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.02$8.32$3.03$2.66$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.02$7.95$2.27$2.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.02$8.07$2.12$2.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.28$0.02$8.26$2.13$2.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.01$8.49$1.85$2.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.71$3.49$2.16$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.02$7.38$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.02$7.42$2.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$168,998
Mission and Program Overview

Mission

We are a no-kill shelter operating within humane guidelines dedicated to housing and caring for misplaced animals until a qualified loving home is found for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$861,907$830,275▼ $31,632
Savings and Temporary Cash Investments$403,491$403,511▲ $20
Cash and Non-Interest-Bearing Accounts$303,221$280,119▼ $23,102
Land, Buildings, and Equipment, Net$155,138$147,153▼ $7,985
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$863,292$832,225▼ $31,067
Other Assets Total$1,442$1,442→ $0
Liabilities
Other Liabilities$1,385$1,950▲ $565
Total Liabilities$1,385$1,950▲ $565
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,907$830,275▼ $31,632
Total Liabilities and Net Assets / Fund Balance$863,292$832,225▼ $31,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,979$164,457$311,436
Other Land Buildings$174$59,388$59,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margarett SvatekPresident
Pam LamberthVice President
Charlene StringerDirector
Jenanne OverstreetDirector
Joy BerberekDirector
Nanci StrubleDirector
Linda RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,064
Program Service Revenue
$34,775
Investment Income
$159
Other Revenue
$0
All Other Contributions
$82,962
Change in Net Assets
$-31,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,182
Other Expenses$87,447
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,069--$90,069
Other Employee Benefits$16,104--$16,104
Other Expenses$8,500--$8,500
All Other Expenses$5,949$392$1,800$8,141
Depreciation Depletion$7,985--$7,985
Payroll Taxes$7,009--$7,009
Insurance-$4,903-$4,903
Advertising$1,790--$1,790
Fees for Services Accounting-$1,450-$1,450
Fees for Services Management-$688-$688
Total Functional Expenses$191,396$7,433$1,800$200,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors reviews the form 990 prior to submission.

Form 990, Part VI, Section C, Line 19

Currently, the humane society does not provide governing documents, conflicts of interest policy, and financial statements available to the public. At this time, only the tax returns are available for public inspection. The board of directors has these documents and will make them available by request. Any questions regarding these issues or the pertaining documents may be directed to the president.

Filing and Contact Details

Filer

Filer Name
Guadalupe County Humane Society
EIN
74-2508268
Phone
8303722055
Address
P O BOX 1593, SEGUIN, TX 78155

Signing Officer

Name
Margaret Svatek
Title
President
Phone
8303722055
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Svatek
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
The Meservey Group Pllc
Address
520 N RIVER ST, SEGUIN, TX 78155
Preparer
Robert Meservey CPA
Phone
8303794729
Raw XML AppendixShowing 400 of 402 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/ProgSrvcAccomActy2Grp/Desc0THE GUADALUPE COUNTY HUMANE SOCIETY PUBLISHES A MONTHLY NEWSLETTER PROVIDING INFORMATION ABOUT RESIDENT ANIMALS WHO NEED HOMES, AS WELL AS FUND-RAISING AND SITE IMPROVEMENT ACTIVITIES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08518
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0211166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79530
IRS990ScheduleA/PublicSupportPY509Pct00.81010
IRS990ScheduleA/PublicSupportTotal509Amt0853499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236110
IRS990ScheduleA/Total509Grp/TotalAmt0853499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147153
IRS990ScheduleD/TotalLiabilityAmt01950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY, THE HUMANE SOCIETY DOES NOT PROVIDE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. AT THIS TIME, ONLY THE TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION. THE BOARD OF DIRECTORS HAS THESE DOCUMENTS AND WILL MAKE THEM AVAILABLE BY REQUEST. ANY QUESTIONS REGARDING THESE ISSUES OR THE PERTAINING DOCUMENTS MAY BE DIRECTED TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0863292
IRS990/TotalAssetsEOYAmt0832225
IRS990/TotalAssetsGrp/BOYAmt0863292
IRS990/TotalAssetsGrp/EOYAmt0832225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134064
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200629
IRS990/TotalGrossUBIAmt0159
IRS990/TotalLiabilitiesBOYAmt01385
IRS990/TotalLiabilitiesEOYAmt01950
IRS990/TotalLiabilitiesGrp/BOYAmt01385
IRS990/TotalLiabilitiesGrp/EOYAmt01950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191396
IRS990/TotalProgramServiceRevenueAmt034775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0159
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1593
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GCHSHUMANE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SVATEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303722055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0742508268
ReturnHeader/Filer/PhoneNum08303722055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1593
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474640915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MESERVEY GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N RIVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303794729
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MESERVEY CPA
ReturnHeader/ReturnTs02023-11-15T15:57:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SVATEK
ReturnHeader/TaxPeriodBeginDt02022-01-01

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