Civic Intelligence

Humane Society of Southeast Texas

990 • Fiscal year 2014 • EIN 74-6060624

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 05, 2014

Organization Profilewww.hsset.org
PO Box 162977726

(409) 727-3877

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,884,622

Up $324,377 (+9.1%) from 2013

Net Assets

Up

$3,880,811

Up $320,566 (+9.0%) from 2013

Liabilities

Up

$3,811

Up $3,811 from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

$946,459

No earlier filing loaded for comparison.

Expenses

Up

$625,893

Up $15,009 (+2.5%) from 2013

Net Income

$320,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,950,472Liabilities 2011: $5,277Net Assets 2011: $2,945,1952011Assets 2012: $3,199,080Liabilities 2012: $0Net Assets 2012: $3,199,0802012Assets 2013: $3,560,245Liabilities 2013: $0Net Assets 2013: $3,560,2452013Assets 2014: $3,884,622Liabilities 2014: $3,811Net Assets 2014: $3,880,8112014Assets 2015: $4,017,727Liabilities 2015: $0Net Assets 2015: $4,017,7272015Assets 2016: $4,903,481Liabilities 2016: $2,639Net Assets 2016: $4,900,8422016Assets 2017: $5,530,284Liabilities 2017: $0Net Assets 2017: $5,530,2842017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,416,546Liabilities 2019: $52,815Net Assets 2019: $5,363,7312019Assets 2020: $5,059,383Liabilities 2020: $20,357Net Assets 2020: $5,039,0262020Assets 2021: $5,717,128Liabilities 2021: $42,908Net Assets 2021: $5,674,2202021Assets 2022: $5,947,807Liabilities 2022: $41,381Net Assets 2022: $5,906,4262022Assets 2023: $5,754,567Liabilities 2023: $58,996Net Assets 2023: $5,695,5712023Assets 2024: $5,750,412Liabilities 2024: $46,125Net Assets 2024: $5,704,2872024

Highlighted filing

2014

Assets$3,884,622
Liabilities$3,811
Net Assets$3,880,811
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,539,153Expenses 2011: $613,412Net Income 2011: $925,7412011Expenses 2012: $563,2362012Expenses 2013: $610,8842013Revenue 2014: $946,459Expenses 2014: $625,893Net Income 2014: $320,5662014Revenue 2015: $812,272Expenses 2015: $675,356Net Income 2015: $136,9162015Revenue 2016: $1,644,068Expenses 2016: $833,286Net Income 2016: $810,7822016Revenue 2017: $1,515,705Expenses 2017: $902,044Net Income 2017: $613,6612017Revenue 2018: $863,697Expenses 2018: $940,843Net Income 2018: -$77,1462018Revenue 2019: $724,461Expenses 2019: $988,521Net Income 2019: -$264,0602019Revenue 2020: $653,984Expenses 2020: $840,339Net Income 2020: -$186,3552020Revenue 2021: $1,388,204Expenses 2021: $742,955Net Income 2021: $645,2492021Revenue 2022: $1,129,463Expenses 2022: $823,484Net Income 2022: $305,9792022Revenue 2023: $798,777Expenses 2023: $1,004,948Net Income 2023: -$206,1712023Revenue 2024: $857,912Expenses 2024: $1,015,785Net Income 2024: -$157,8732024

Highlighted filing

2014

Revenue$946,459
Expenses$625,893
Net Income$320,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$946,459
Mission and Program Overview

Mission

Humane education; animal adoption and placement; animal welfare.

Humane education and animal adoption are the main functions of the humane society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,730,831$1,842,033▲ $111,202
Savings and Temporary Cash Investments$1,087,347$1,073,760▼ $13,587
Land, Buildings, and Equipment, Net$597,978$839,889▲ $241,911
Other Notes and Loans Receivable, Net$87,291$74,666▼ $12,625
Cash and Non-Interest-Bearing Accounts$56,798$54,274▼ $2,524
Total Assets$3,560,245$3,884,622▲ $324,377
Liabilities
Other Liabilities-$3,811-
Total Liabilities$0$3,811▲ $3,811
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,204,523$2,336,845▲ $132,322
Unrestricted Net Assets$1,355,722$1,543,966▲ $188,244
Total Net Assets Fund Balance$3,560,245$3,880,811▲ $320,566
Total Liabilities and Net Assets / Fund Balance$3,560,245$3,884,622▲ $324,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,731$325,430-
Land$56,900--
Equipment$105,258--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Amy BeanPresident
Keely KinselVice President
Beth BommerBoard Member
Brad KleinBoard Member
G a WimberlyBoard Member
Joelle RogersBoard Member
Kate FonesBoard Member
Linda MillerBoard Member
Lori AlterBoard Member
Mark LambertBoard Member
Mary SturgillBoard Member
Mike DodsonBoard Member
Anna ScheurichSecretary
Cindy MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,903
Program Service Revenue
$99,284
Investment Income
$8,987
Other Revenue
$137,285
All Other Contributions
$383,372
Change in Net Assets
$320,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,709
Other Expenses$294,184
Total Fundraising Expense$14,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,137--$308,137
Depreciation Depletion$49,349--$49,349
Payroll Taxes$23,572--$23,572
Occupancy$22,474--$22,474
Advertising$14,091--$14,091
Insurance$13,935--$13,935
Fees for Services Accounting$7,985--$7,985
Office Expenses$6,076--$6,076
Conferences and Meetings$1,375--$1,375
Other Expenses$770-$14,675$770
Fees for Service Investment Mgmnt Fees$225--$225
Total Functional Expenses$611,218$0$14,675$625,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$251,500$251,500-$251,500
Event 1$56,068$56,068-$56,068
Total Events$317,531$317,531-$317,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$3,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Tax return is made available at the shelter for review by members.”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the shelter for public review.”

Filing and Contact Details

Filer

EIN
74-6060624

Signing Officer

Name
Cindy Meyers
Title
Officer
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Meyers
Formed
1962
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
39

Preparer

Preparer
Eileen H Law
Phone
4097273877
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15410
IRS990/OtherRevenueTotalAmt089815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023572
IRS990/PayrollTaxesGrp/TotalAmt023572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY MEYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FERAL CAT SPAY & NEUTER
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011168
IRS990/PYOtherExpensesAmt0292048
IRS990/PYOtherRevenueAmt0162442
IRS990/PYProgramServiceRevenueAmt086580
IRS990/PYRevenuesLessExpensesAmt0361165
IRS990/PYSalariesCompEmpBnftPaidAmt0318836
IRS990/PYTotalExpensesAmt0610884
IRS990/PYTotalRevenueAmt0972049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0320566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0946459
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01297110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03555110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0208825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0199761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0218766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0228575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0176329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01032256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096655
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.02410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt089815
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt089815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt04587366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01525685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569221
IRS990ScheduleA/Total509Grp/TotalAmt04587366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01539153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04781125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01003161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105258
IRS990ScheduleD/LandGrp/BookValueAmt056900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839889
IRS990ScheduleD/TotalLiabilityAmt03811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0251500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0251500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317531
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PHANTOM BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NEW SHELTER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0317531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE AT THE SHELTER FOR REVIEW BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE SHELTER FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,884,622
Liabilities
$3,811
Net assets
$3,880,811
Revenue
$946,459
Expenses
$625,893
Net income
$320,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.05$5.70$0.86$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.70$0.80$1.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$1.13$0.82$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.67$1.39$0.74$0.65
2020Summary only. Only limited summary data is available for this year.$5.06$0.02$5.04$0.65$0.84$0.19
2019Summary only. Only limited summary data is available for this year.$5.42$0.05$5.36$0.72$0.99$0.26
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.86$0.94$0.08
2017Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.52$0.90$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.64$0.83$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.81$0.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.95$0.63$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.56
2011Summary only. Only limited summary data is available for this year.$2.95$0.01$2.95$1.54$0.61$0.93