Civic Intelligence

Humane Society of Cedar Creek Lake Inc.

990 • Fiscal year 2011 • EIN 75-1889148

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 4353175143
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$191,682

Flat from 2011

Net Assets

Flat

$186,372

Flat from 2011

Liabilities

Flat

$5,310

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$257,391

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $124,241Liabilities 2010: $2,529Net Assets 2010: $121,7122010Assets 2011: $191,682Liabilities 2011: $5,310Net Assets 2011: $186,3722011Assets 2011: $191,682Liabilities 2011: $5,310Net Assets 2011: $186,3722011Assets 2012: $201,111Liabilities 2012: $23,772Net Assets 2012: $177,3392012Assets 2013: $236,649Liabilities 2013: $8,602Net Assets 2013: $228,0472013Assets 2014: $204,380Liabilities 2014: $3,356Net Assets 2014: $201,0242014Assets 2015: $209,039Liabilities 2015: $2,944Net Assets 2015: $206,0952015Assets 2016: $224,795Liabilities 2016: $4,155Net Assets 2016: $220,6402016Assets 2017: $311,473Liabilities 2017: $4,147Net Assets 2017: $307,3262017Assets 2018: $361,740Liabilities 2018: $3,674Net Assets 2018: $358,0662018Assets 2019: $391,677Liabilities 2019: $7,124Net Assets 2019: $384,5532019Assets 2020: $462,672Liabilities 2020: $68,671Net Assets 2020: $394,0012020Assets 2021: $508,222Liabilities 2021: $4,396Net Assets 2021: $503,8262021Assets 2022: $591,451Liabilities 2022: $1,412Net Assets 2022: $590,0392022Assets 2023: $568,267Liabilities 2023: $1,743Net Assets 2023: $566,5242023Assets 2024: $993,602Liabilities 2024: $1,670Net Assets 2024: $991,9322024

Highlighted filing

2011

Assets$191,682
Liabilities$5,310
Net Assets$186,372

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $214,677Expenses 2010: $231,358Net Income 2010: -$16,6812010Expenses 2011: $257,3912011Revenue 2011: $322,293Expenses 2011: $257,391Net Income 2011: $64,9022011Expenses 2012: $296,2452012Revenue 2013: $341,758Expenses 2013: $294,125Net Income 2013: $47,6332013Revenue 2014: $241,263Expenses 2014: $271,325Net Income 2014: -$30,0622014Revenue 2015: $223,342Expenses 2015: $218,271Net Income 2015: $5,0712015Revenue 2016: $254,620Expenses 2016: $229,687Net Income 2016: $24,9332016Revenue 2017: $401,796Expenses 2017: $315,110Net Income 2017: $86,6862017Revenue 2018: $396,835Expenses 2018: $340,721Net Income 2018: $56,1142018Revenue 2019: $523,578Expenses 2019: $485,176Net Income 2019: $38,4022019Revenue 2020: $507,565Expenses 2020: $553,718Net Income 2020: -$46,1532020Revenue 2021: $621,778Expenses 2021: $558,610Net Income 2021: $63,1682021Revenue 2022: $639,787Expenses 2022: $515,807Net Income 2022: $123,9802022Revenue 2023: $509,050Expenses 2023: $491,305Net Income 2023: $17,7452023Revenue 2024: $798,702Expenses 2024: $628,903Net Income 2024: $169,7992024

Highlighted filing

2011

Revenue-
Expenses$257,391
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$326,672
Mission and Program Overview

Mission

Animal shelter; furnish adoption,care and other services for stray and abandoned animals.

Filing and Contact Details

Filer

EIN
75-1889148
Raw XML Appendix392 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsReceivable/EOY0250
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HUMANE SOCIETY ,FURNISH ADOPTION, DISPOSAL, CARE AND OTHER SERVICES FOR STRAY AND ABONDONED AMIMALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10POBOX 43531
IRS990/AddressPrincipalOfficerUS/City0SEVEN POINTS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075143
IRS990/Advertising/ProgramServices01137
IRS990/Advertising/Total01137
IRS990/AllOtherContributions0117243
IRS990/AllOtherExpenses/ProgramServices072
IRS990/AllOtherExpenses/Total072
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0116087
IRS990/CashNonInterestBearing/EOY07929
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0123553
IRS990/ContributionsGrantsPriorYear091316
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07593
IRS990/DepreciationDepletion/Total07593
IRS990/DescribedIn501C30true
IRS990/Description0FURNISH ADOPTION, DISPOSAL, CARE AND OTHER SERVICES FOR STRAY AND ABANDONED ANIMALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0222559
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03500
IRS990/FeesForServicesAccounting/Total03500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral031332
IRS990/FeesForServicesManagement/Total031332
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DONNY SHUBERT
IRS990/Form990PartVIISectionA/NamePerson1THERESA P CRYER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses04379
IRS990/FundraisingEvents06310
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents023317
IRS990/GrossIncomeGaming014135
IRS990/GrossReceipts0326672
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02061
IRS990/Insurance/Total02061
IRS990/Interest/ProgramServices036
IRS990/Interest/Total036
IRS990/InvestmentIncomeCurrentYear0102
IRS990/InvestmentIncomePriorYear0342
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0102
IRS990/InvestmentIncome/TotalRevenueColumn0102
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec013048
IRS990/LandBuildingsEquipmentBasis0196551
IRS990/LandBuildingsEquipmentBasisNet/BOY08154
IRS990/LandBuildingsEquipmentBasisNet/EOY0183503
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HUMANE SOCIETY ,FURNISH ADOPTION, DISPOSAL, CARE AND OTHER SERVICES FOR STRAY AND ABONDONED AMIMALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DONNY SHUBERT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0121712
IRS990/NetAssetsOrFundBalancesEOY0186372
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018938
IRS990/NetIncomeFromGaming/TotalRevenueColumn014135
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue014135
IRS990/NetUnrelatedBusinessTxblIncome0-3093
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022854
IRS990/Occupancy/Total022854
IRS990/OfficeExpenses/ProgramServices010047
IRS990/OfficeExpenses/Total010047
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0133647
IRS990/OtherExpensesCurrentYear0167645
IRS990/OtherExpenses/Description0ADOPTION EXPENSES
IRS990/OtherExpenses/Description1ANIMAL CARE EXPENSES
IRS990/OtherExpenses/Description2ANIMAL MEDICAL EXPENSES
IRS990/OtherExpenses/Description3VAN EXPENSE
IRS990/OtherExpenses/ProgramServices04244
IRS990/OtherExpenses/ProgramServices121997
IRS990/OtherExpenses/ProgramServices252141
IRS990/OtherExpenses/ProgramServices310131
IRS990/OtherExpenses/Total04244
IRS990/OtherExpenses/Total121997
IRS990/OtherExpenses/Total252141
IRS990/OtherExpenses/Total310131
IRS990/OtherLiabilities/BOY02529
IRS990/OtherLiabilities/EOY05310
IRS990/OtherRevenueCurrentYear033073
IRS990/OtherRevenuePriorYear0485
IRS990/OtherSalariesAndWages/ProgramServices089746
IRS990/OtherSalariesAndWages/Total089746
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0165565
IRS990/ProgramServiceRevenue/Description0ANIMAL CONTROL
IRS990/ProgramServiceRevenuePriorYear0122534
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165565
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165565
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-242
IRS990/ReconcilationRevenueExpenses064902
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0322293
IRS990/RevenuesLessExpensesCY064902
IRS990/RevenuesLessExpensesPriorYear0-16681
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear089746
IRS990/SalariesEtcPriorYear097711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0282807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0221764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0218029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0930815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01305
IRS990ScheduleA/GrossInvestmentIncome170/Total01858
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99510
IRS990ScheduleA/PublicSupportTotal1700930815
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0282807
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0221764
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0218029
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112665
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095550
IRS990ScheduleA/Total170/Total0930815
IRS990ScheduleA/TotalSupport0932673
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0183503
IRS990ScheduleD/Buildings/Depreciation02816
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0186319
IRS990ScheduleD/Equipment/Depreciation010232
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010232
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount01642
IRS990ScheduleD/OtherLiabilities/Amount13668
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1TRADE PAYABLES
IRS990ScheduleD/TotalOfAmounts05310
IRS990ScheduleD/TotalOfBookValueLandBuildings0183503
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 15203
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0AMARILLO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode079105
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10PO BOX 15203
IRS990ScheduleG/AddressOfThirdPartyUS/City0AMARILLO
IRS990ScheduleG/AddressOfThirdPartyUS/State0TX
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode079105
IRS990ScheduleG/AmountDistributed045000
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg014135
IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty08542
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01173
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01173
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04379
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010637
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201820
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010860
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023317
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010637
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201820
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010860
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023317
IRS990ScheduleG/EventsInformation/NameOfEvent10CASINO NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20CAR SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary018938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103206
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03206
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/GamingInformation/GrossRevenueBingo014135
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming014135
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary014135
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingManagerCompensation0146052
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0GOLDEN BELLE BINGO UNIT TRUST
IRS990ScheduleG/GamingManagerServicesProvided0BINGO OPERATIONS
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0true
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10GOLDEN BELLE BINGO UNIT TRUST
IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine10GOLDEN BELLE BINGO UNIT TRUST
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax return is reviewed by Board and voted into the minutes as approved
IRS990ScheduleO/GeneralExplanation/Explanation1Correction of amount from prior year with building fund and new building placed in service.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11a Tax return is reviewed by Board and voted into the minutes as approved Form 990 Part XI Line 5 Correction of amount from prior year with building fund and new building placed in service.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference15
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102412 W MAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0GUN BARREL CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075156
IRS990/TheBooksAreInCareOf/NamePerson0THERESA CRYER
IRS990/TheBooksAreInCareOf/TelephoneNumber09038872234
IRS990/TotalAssets/BOY0124241
IRS990/TotalAssetsBOY0124241
IRS990/TotalAssets/EOY0191682
IRS990/TotalAssetsEOY0191682
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0123553
IRS990/TotalExpensesCurrentYear0257391
IRS990/TotalExpensesPriorYear0231358
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034832
IRS990/TotalFunctionalExpenses/ProgramServices0222559
IRS990/TotalFunctionalExpenses/Total0257391
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI014135
IRS990/TotalLiabilities/BOY02529
IRS990/TotalLiabilitiesBOY02529
IRS990/TotalLiabilities/EOY05310
IRS990/TotalLiabilitiesEOY05310
IRS990/TotalLiabNetAssetsFundBalances/BOY0124241
IRS990/TotalLiabNetAssetsFundBalances/EOY0191682
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0121712
IRS990/TotalNetAssetsFundBalances/EOY0186372
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0222559
IRS990/TotalProgramServiceRevenue0165565
IRS990/TotalRevenueCurrentYear0322293
IRS990/TotalRevenuePriorYear0214677
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0165667
IRS990/TotalRevenue/TotalRevenueColumn0322293
IRS990/TotalRevenue/UnrelatedBusinessRevenue014135
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0500
IRS990/Travel/Total0500
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0121712
IRS990/UnrestrictedNetAssets/EOY0186372
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751889148
ReturnHeader/Filer/Name/BusinessNameLine10HUMANE SOCIETY OF CEDAR CREEK LAKE INC
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone09034323422
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43531
ReturnHeader/Filer/USAddress/City0KEMP
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DONNY SHUBERT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Theresa P Cryer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102412 W Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gun Barrel City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075156
ReturnHeader/Preparer/Name0Theresa P Cryer
ReturnHeader/Preparer/Phone09038872234
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:07:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.02$9.92$7.99$6.29$1.70
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.67$5.09$4.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$6.40$5.16$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.04$6.22$5.59$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.69$3.94$5.08$5.54$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$5.24$4.85$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$3.97$3.41$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$4.02$3.15$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.55$2.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.23$2.18$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$2.41$2.71$0.30
2013Summary only. Only limited summary data is available for this year.$2.37$0.09$2.28$3.42$2.94$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.24$1.77$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.86$2.57
2011Summary only. Only limited summary data is available for this year.$1.92$0.05$1.86$3.22$2.57$0.65
2010Summary only. Only limited summary data is available for this year.$1.24$0.03$1.22$2.15$2.31$0.17