Civic Intelligence

Humane Society of Southeast Texas

EIN 74-6060624 • 501(c)3 • Beaumont, TX

Profile

Humane education; animal adoption and placement; animal welfare.

2050 Spindletop AveBeaumont, TX 77705

www.hsset.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,750,412

Down $4,155 (-0.1%) from 2023

Liabilities

Down

$46,125

Down $12,871 (-22%) from 2023

Net Assets

Up

$5,704,287

Up $8,716 (+0.2%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Up

$857,912

Up $59,135 (+7.4%) from 2023

Expenses

Up

$1,015,785

Up $10,837 (+1.1%) from 2023

Net Income

Up

-$157,873

Up $48,298 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2024

Assets$5,750,412
Liabilities$46,125
Net Assets$5,704,287
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$857,912
Expenses$1,015,785
Net Income-$157,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,750,412
Liabilities
$46,125
Net assets
$5,704,287
Revenue
$857,912
Expenses
$1,015,785
Net income
-$157,873
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$867,032
Mission and Program Overview

Mission

Humane education; animal adoption and placement; animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,887,607$3,773,857▼ $113,750
Investments in Publicly Traded Securities$1,337,216$1,484,974▲ $147,758
Savings and Temporary Cash Investments$243,135$351,631▲ $108,496
Cash and Non-Interest-Bearing Accounts$253,091$112,399▼ $140,692
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,754,567$5,750,412▼ $4,155
Other Assets Total$33,518$27,551▼ $5,967
Liabilities
Accounts Payable and Accrued Expenses$58,996$46,124▼ $12,872
Other Liabilities-$1-
Total Liabilities$58,996$46,125▼ $12,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,695,571$5,704,287▲ $8,716
Total Net Assets Fund Balance$5,695,571$5,704,287▲ $8,716
Total Liabilities and Net Assets / Fund Balance$5,754,567$5,750,412▼ $4,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,645,582$393,490$4,039,072
Equipment$36,039$174,024$210,063
Leasehold Improvements$35,336$21,736$57,072
Land$56,900-$56,900
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Will JacksonPresident
Danny WhaleyVice President
Bryan LeblancDirector
Jesssica ThevisDirector
Linda MillerDirector
Linda WallDirector
Liz CokinosDirector
Susan BeardDirector
Merideth O'MaraSecretary
Leonard JunckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,568
Program Service Revenue
$163,602
Investment Income
$58,862
Other Revenue
$-9,120
All Other Contributions
$598,505
Change in Net Assets
$-157,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,857
Salaries, Compensation, and Employee Benefits$419,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,451--$385,451
Occupancy$139,140--$139,140
Depreciation Depletion$123,050--$123,050
Insurance$35,799--$35,799
Payroll Taxes$29,577--$29,577
All Other Expenses$10,617--$10,617
Other Expenses$6,902--$6,902
Other Employee Benefits$4,900--$4,900
Advertising$2,852--$2,852
Information Technology$2,686--$2,686
Total Functional Expenses$1,015,785$0$0$1,015,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phantom & Sweetheart Ball$46,063-$9,120-
Total Events$46,063-$9,120$-9,120
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Form 990 is given to the board members for their review and comment.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Society Of Southeast Texas
EIN
74-6060624
Phone
4098330504
Address
2050 Spindletop Ave, Beaumont, TX 77705

Signing Officer

Name
Leonard Juncker
Title
Treasurer
Signed
2025-05-10

Organization Details

Principal Officer
Will Jackson
Formed
1962
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
500
Supplemental Narrative

Additional Explanations

Statement Note 1

“aslkdjf;saljfd”

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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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