Civic Intelligence

Humane Society of Aransas County

EIN 74-2536992 • 501(c)3 • Fulton, TX

Profile

HUMANE ANIMAL SHELTER

PO Box 1502Fulton, TX 78358

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

41st percentile

$244

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,222,576

Up $28,778 (+1.3%) from 2023

Liabilities

Up

$11,865

Up $3,517 (+42%) from 2023

Net Assets

Up

$2,210,711

Up $25,261 (+1.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$397,040

Down $229,836 (-37%) from 2023

Expenses

Up

$415,691

Up $71,165 (+21%) from 2023

Net Income

Down

-$18,651

Down $301,001 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $682,171Liabilities 2011: $0Net Assets 2011: $682,1712011Assets 2012: $868,956Liabilities 2012: $0Net Assets 2012: $868,9562012Assets 2013: $878,086Liabilities 2013: $2,057Net Assets 2013: $876,0292013Assets 2014: $921,964Liabilities 2014: $14,474Net Assets 2014: $907,4902014Assets 2015: $949,399Liabilities 2015: $14,839Net Assets 2015: $934,5602015Assets 2016: $1,058,068Liabilities 2016: $13,841Net Assets 2016: $1,044,2272016Assets 2017: $1,409,576Liabilities 2017: $109,565Net Assets 2017: $1,300,0112017Assets 2018: $1,513,515Liabilities 2018: $34,405Net Assets 2018: $1,479,1102018Assets 2019: $1,549,302Liabilities 2019: $14,456Net Assets 2019: $1,534,8462019Assets 2020: $1,731,726Liabilities 2020: $12,330Net Assets 2020: $1,719,3962020Assets 2021: $1,902,625Liabilities 2021: $11,623Net Assets 2021: $1,891,0022021Assets 2022: $1,798,455Liabilities 2022: $13,877Net Assets 2022: $1,784,5782022Assets 2023: $2,193,798Liabilities 2023: $8,348Net Assets 2023: $2,185,4502023Assets 2024: $2,222,576Liabilities 2024: $11,865Net Assets 2024: $2,210,7112024

Highlighted filing

2024

Assets$2,222,576
Liabilities$11,865
Net Assets$2,210,711
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $443,378Expenses 2011: $211,825Net Income 2011: $231,5532011Revenue 2012: $381,481Expenses 2012: $194,696Net Income 2012: $186,7852012Revenue 2013: $252,386Expenses 2013: $245,313Net Income 2013: $7,0732013Revenue 2014: $320,460Expenses 2014: $288,999Net Income 2014: $31,4612014Revenue 2015: $303,023Expenses 2015: $275,953Net Income 2015: $27,0702015Revenue 2016: $385,172Expenses 2016: $275,505Net Income 2016: $109,6672016Revenue 2017: $515,853Expenses 2017: $260,069Net Income 2017: $255,7842017Revenue 2018: $465,322Expenses 2018: $286,223Net Income 2018: $179,0992018Revenue 2019: $375,832Expenses 2019: $320,094Net Income 2019: $55,7382019Revenue 2020: $488,449Expenses 2020: $303,899Net Income 2020: $184,5502020Revenue 2021: $489,634Expenses 2021: $318,028Net Income 2021: $171,6062021Revenue 2022: $305,140Expenses 2022: $340,105Net Income 2022: -$34,9652022Revenue 2023: $626,876Expenses 2023: $344,526Net Income 2023: $282,3502023Revenue 2024: $397,040Expenses 2024: $415,691Net Income 2024: -$18,6512024

Highlighted filing

2024

Revenue$397,040
Expenses$415,691
Net Income-$18,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,222,576
Liabilities
$11,865
Net assets
$2,210,711
Revenue
$397,040
Expenses
$415,691
Net income
-$18,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.40$0.42$0.02
2023Summary only. Only limited summary data is available for this year.$2.19$0.01$2.19$0.63$0.34$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.78$0.31$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.49$0.30$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.53$0.38$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.47$0.29$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.11$1.30$0.52$0.26$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.04$0.39$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.30$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.25$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.38$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.44$0.21$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$652,542
Mission and Program Overview

Mission

HUMANE ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$896,129$978,740▲ $82,611
Land, Buildings, and Equipment, Net$591,639$620,623▲ $28,984
Savings and Temporary Cash Investments$493,764$477,971▼ $15,793
Cash and Non-Interest-Bearing Accounts$190,251$129,962▼ $60,289
Total Assets$2,193,798$2,222,576▲ $28,778
Other Assets Total$22,015$15,280▼ $6,735
Liabilities
Accounts Payable and Accrued Expenses$8,348$11,865▲ $3,517
Total Liabilities$8,348$11,865▲ $3,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,185,450$2,210,711▲ $25,261
Total Net Assets Fund Balance$2,185,450$2,210,711▲ $25,261
Total Liabilities and Net Assets / Fund Balance$2,193,798$2,222,576▲ $28,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,574$285,162$757,736
Equipment$63,536$179,878$243,414
Land$69,942-$69,942
Leasehold Improvements$14,571$1,041$15,612
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Summer IrwinTreasurerPT$244$244

Board Members and Trustees

NameTitle
Kathy NobleChairman of the Board
Cherie RicePresident
Kathy Roberts DouglasVice President
Betty HattmanAdvisory Board
Carole AtwellAdvisory Board
Courtney WhittenAdvisory Board
Kathy BrownAdvisory Board
Skip HenkelAdvisory Board
Vikki McclelenaghanAdvisory Board
Amy GarciaDirector
Cindy Brunelle-uhrDirector
Clare CanterburyDirector
Kathy HoffmanDirector
Margaret GoolsbeeDirector
Patsy OwensDirector
Sally ReynoldsDirector
Lisa HernandezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,193
Program Service Revenue
$31,984
Investment Income
$56,279
Other Revenue
$101,584
All Other Contributions
$153,856
Change in Net Assets
$-18,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,958
Salaries, Compensation, and Employee Benefits$169,733
Total Fundraising Expense$8,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,532$11,668-$157,200
Depreciation Depletion$31,442$3,493-$34,935
Insurance$18,334$2,037-$20,371
All Other Expenses$14,444$3,315-$17,759
Office Expenses-$8,475$8,878$17,353
Payroll Taxes$12,289--$12,289
Fees for Services Accounting-$10,475-$10,475
Other Expenses$86,118$5,279-$5,279
Advertising$1,720--$1,720
Current Officers, Directors, Trustees, and Key Employees-$244-$244
Total Functional Expenses$361,827$44,986$8,878$415,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,564
Fundraising Direct Expenses$29,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$105,739$71,664$4,714$66,950
Spring Gala$65,230$59,900$2,844$57,056
Total Events$170,969$131,564$29,980$101,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8A

“Minutes are recorded during meetings”

Form 990, Part VI, Line 8B

“Minutes are recorded during sub comittee meetings”

Form 990, Part VI, Line 11B

“Treasurer board reviews before submitting”

Filing and Contact Details

Filer

Filer Name
Humane Society of Aransas County
EIN
74-2536992
Phone
3617294000
Address
PO BOX 1502, FULTON, TX 78358

Signing Officer

Name
Summer Irwin
Title
Treasurer
Phone
3617294000
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Irwin
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Robertson CPA Firm Pllc
Address
210 S CARANCAHUA STE 305, CORPUS CHRISTI, TX 78401
Preparer
Steven L Robertson
Phone
3618578741
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“GENERAL REPAIRS - 11,254”

Form 990, Part IX, Line 24E

“GENERAL SUPPLIES - 3,190”

Form 990, Part IX, Line 24E

“TELEPHONE - 3,315”

Raw XML AppendixShowing 400 of 549 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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