Civic Intelligence

Taylor Jones Humane Society

EIN 75-1812795 • 501(c)3 • Abilene, TX

Profile

ANIMAL CARE

PO Box 3271Abilene, TX 79604-3271

www.taylorjoneshumanesociety.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

5.2%

Higher net margin than 52% 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

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,006,010

Up $11,010 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,006,010

Up $11,010 (+1.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$212,569

Up $43,513 (+26%) from 2023

Expenses

Down

$201,559

Down $31,429 (-13%) from 2023

Net Income

Up

$11,010

Up $74,942 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $147,966Liabilities 2010: $67,201Net Assets 2010: $80,7652010Assets 2011: $178,117Liabilities 2011: $64,188Net Assets 2011: $113,9292011Assets 2012: $223,921Liabilities 2012: $60,978Net Assets 2012: $162,9432012Assets 2013: $191,362Liabilities 2013: $57,559Net Assets 2013: $133,8032013Assets 2014: $209,091Liabilities 2014: $53,961Net Assets 2014: $155,1302014Assets 2015: $198,464Liabilities 2015: $50,157Net Assets 2015: $148,3072015Assets 2016: $410,478Liabilities 2016: $46,103Net Assets 2016: $364,3752016Assets 2017: $583,950Liabilities 2017: $0Net Assets 2017: $583,9502017Assets 2018: $912,586Liabilities 2018: $0Net Assets 2018: $912,5862018Assets 2019: $858,612Liabilities 2019: $0Net Assets 2019: $858,6122019Assets 2020: $952,277Liabilities 2020: $0Net Assets 2020: $952,2772020Assets 2021: $1,196,241Liabilities 2021: $0Net Assets 2021: $1,196,2412021Assets 2022: $1,058,932Liabilities 2022: $0Net Assets 2022: $1,058,9322022Assets 2023: $995,000Liabilities 2023: $0Net Assets 2023: $995,0002023Assets 2024: $1,006,010Liabilities 2024: $0Net Assets 2024: $1,006,0102024

Highlighted filing

2024

Assets$1,006,010
Liabilities$0
Net Assets$1,006,010
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $152,161Expenses 2010: $137,662Net Income 2010: $14,4992010Revenue 2011: $152,044Expenses 2011: $118,880Net Income 2011: $33,1642011Revenue 2012: $161,613Expenses 2012: $112,599Net Income 2012: $49,0142012Revenue 2013: $111,630Expenses 2013: $140,770Net Income 2013: -$29,1402013Revenue 2014: $165,057Expenses 2014: $143,730Net Income 2014: $21,3272014Revenue 2015: $156,096Expenses 2015: $162,919Net Income 2015: -$6,8232015Revenue 2016: $362,120Expenses 2016: $147,996Net Income 2016: $214,1242016Revenue 2017: $337,363Expenses 2017: $121,471Net Income 2017: $215,8922017Revenue 2018: $514,590Expenses 2018: $185,954Net Income 2018: $328,6362018Revenue 2019: $249,691Expenses 2019: $144,117Net Income 2019: $105,5742019Revenue 2020: $256,376Expenses 2020: $212,239Net Income 2020: $44,1372020Revenue 2021: $518,401Expenses 2021: $274,437Net Income 2021: $243,9642021Revenue 2022: $160,571Expenses 2022: $252,335Net Income 2022: -$91,7642022Revenue 2023: $169,056Expenses 2023: $232,988Net Income 2023: -$63,9322023Revenue 2024: $212,569Expenses 2024: $201,559Net Income 2024: $11,0102024

Highlighted filing

2024

Revenue$212,569
Expenses$201,559
Net Income$11,010
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,006,010
Liabilities
$0
Net assets
$1,006,010
Revenue
$212,569
Expenses
$201,559
Net income
$11,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.16$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.52$0.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.51$0.19$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.34$0.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.36$0.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.17$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.16$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.11$0.15$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$212,569
Mission and Program Overview

Mission

ANIMAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$995,000$1,006,010▲ $11,010
Investments Other Securities$603,941$603,941→ $0
Savings and Temporary Cash Investments$239,081$239,698▲ $617
Land, Buildings, and Equipment, Net$126,582$115,033▼ $11,549
Cash and Non-Interest-Bearing Accounts$25,396$47,338▲ $21,942
Total Assets$995,000$1,006,010▲ $11,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,000$1,006,010▲ $11,010
Total Liabilities and Net Assets / Fund Balance$995,000$1,006,010▲ $11,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,625$102,813$238,438
Equipment$-20,592$92,958$72,366
Other Securities$577,313--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melissa OneillPresident
Ronnie AkeVice President
Sharon Green Kelly1 Individual Trustees or Directors
Jackie MaxwellIndividual
Mary Jane DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,982
Program Service Revenue
$15,945
Investment Income
$0
Other Revenue
$74,642
All Other Contributions
$121,982
Change in Net Assets
$11,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,848
Salaries, Compensation, and Employee Benefits$78,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,118--$73,118
Royalties$16,103--$16,103
All Other Expenses$14,978--$14,978
Depreciation Depletion$11,549--$11,549
Payroll Taxes$5,593--$5,593
Insurance$4,001--$4,001
Other Expenses$2,191--$2,191
Fees for Services Legal$550--$550
Office Expenses$77--$77
Total Functional Expenses$201,559$0$0$201,559
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
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

Governing body meeting documentation Part VI line 8A

“All meetings are documented with issue and how it was resolved”

Committee meeting documentation Part VI line 8B

“All meetings are documented”

Form 990 governing body review Part VI line 11

“990 form will be reviewed before filed”

Governing documents etc available to public Part VI line 19

“Forms are made available upon request”

Filing and Contact Details

Filer

Filer Name
Taylor Jones Humane Society
EIN
75-1812795
In Care Of
% MARY JANE DEWITT
Phone
3256727124
Address
PO BOX 3271, ABILENE, TX 79604-3271

Signing Officer

Name
Mary Jane Dewitt
Title
Treasurer
Phone
3256682912
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
4

Preparer

Firm
Abc South
Address
3134 SOUTH 14TH STREET, ABILENE, TX 79605
Preparer
Billie Fort
Phone
3256987101
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation corrections from previous years adjustment”

List of other expenses Part IX line 24E

“These are other expenses that were needed to perform services for business”

Raw XML Appendix345 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt092958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072366
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026628
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1577313
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFA ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CFA FLEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115033
IRS990ScheduleD/TotalBookValueSecuritiesAmt0603941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETINGS ARE DOCUMENTED WITH ISSUE AND HOW IT WAS RESOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 FORM WILL BE REVIEWED BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION CORRECTIONS FROM PREVIOUS YEARS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ARE OTHER EXPENSES THAT WERE NEEDED TO PERFORM SERVICES FOR BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995000
IRS990/TotalAssetsEOYAmt01006010
IRS990/TotalAssetsGrp/BOYAmt0995000
IRS990/TotalAssetsGrp/EOYAmt01006010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121982
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201559
IRS990/TotalProgramServiceRevenueAmt015945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TAYLORJONESHUMANESOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256682912
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR JONES HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0751812795
ReturnHeader/Filer/InCareOfNm0% MARY JANE DEWITT
ReturnHeader/Filer/PhoneNum03256727124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3271
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0796043271
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752604500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03134 SOUTH 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256987101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE FORT
ReturnHeader/ReturnTs02025-05-15T19:24:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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