Civic Intelligence

Humane Society of Cedar Creek Lake Inc.

990 • Fiscal year 2017 • EIN 75-1889148

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.HSCCL.ORG
PO Box 43531Seven Points, TX 75143

(903) 432-3422

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$311,473

Up $86,678 (+39%) from 2016

Net Assets

Up

$307,326

Up $86,686 (+39%) from 2016

Liabilities

Down

$4,147

Down $8 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$401,796

Up $147,176 (+58%) from 2016

Expenses

Up

$315,110

Up $85,423 (+37%) from 2016

Net Income

Up

$86,686

Up $61,753 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2017

Assets$311,473
Liabilities$4,147
Net Assets$307,326
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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: -$16,6812010Revenue 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

2017

Revenue$401,796
Expenses$315,110
Net Income$86,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$453,767
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,583$201,673▲ $15,090
Cash and Non-Interest-Bearing Accounts$38,335$86,569▲ $48,234
Accounts Receivable$-123$-123→ $0
Total Assets$224,795$311,473▲ $86,678
Other Assets Total-$23,354-
Liabilities
Other Liabilities$4,155$4,147▼ $8
Total Liabilities$4,155$4,147▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$220,640$307,326▲ $86,686
Total Net Assets Fund Balance$220,640$307,326▲ $86,686
Total Liabilities and Net Assets / Fund Balance$224,795$311,473▲ $86,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,260$28,534$217,794
Equipment$12,413$8,796$21,209
Other Assets Org$23,354--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Theresa CryerTreasurer$3,800$3,800

Board Members and Trustees

NameTitle
Lanette AinsworthPresident
Dolores ChesneySecretary
Sharon BanaszakVice Presidn
Revenue and Support

Revenue Composition

Contributions and Grants
$101,884
Program Service Revenue
$241,104
Investment Income
$0
Other Revenue
$58,808
All Other Contributions
$101,884
Change in Net Assets
$86,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,214
Other Expenses$145,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,450--$153,450
Occupancy$20,273--$20,273
Payroll Taxes$15,464--$15,464
Depreciation Depletion$12,014--$12,014
Office Expenses$11,463--$11,463
Fees for Services Other$5,610--$5,610
Fees for Services Accounting-$3,800-$3,800
Other Expenses$2,328--$2,328
Insurance$788$1,050-$1,838
Other Employee Benefits$300--$300
Total Functional Expenses$310,260$4,850$0$315,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,779
Fundraising Direct Expenses$51,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal Friends$56,540$56,540-$56,540
Love on Wheels$54,239$54,239$4,045$50,194
Total Events$110,779$110,779$51,971$58,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Client-No$3,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the president and treasurer, board members, and voted into minutes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Humane Society of
EIN
75-1889148
Phone
9034323422
Address
PO BOX 43531, SEVEN POINTS, TX 75143

Signing Officer

Name
Lanette Ainsworth
Title
President
Phone
9034323422
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanette Ainsworth
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Theresa P Cryercpa
Address
2412 W MAIN, GUN BARREL CITY, TX 75156
Preparer
Theresa P Cryer
Phone
9038872234
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ANIMAL SHELTER”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER, BOARD MEMBERS, AND VOTED INTO MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224795
IRS990/TotalAssetsEOYAmt0311473
IRS990/TotalAssetsGrp/BOYAmt0224795
IRS990/TotalAssetsGrp/EOYAmt0311473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101884
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04155
IRS990/TotalLiabilitiesEOYAmt04147
IRS990/TotalLiabilitiesGrp/BOYAmt04155
IRS990/TotalLiabilitiesGrp/EOYAmt04147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307326
IRS990/TotalOtherProgSrvcExpenseAmt0102912
IRS990/TotalProgramServiceExpensesAmt0310260
IRS990/TotalProgramServiceRevenueAmt0241104
IRS990/TotalReportableCompFromOrgAmt03800
IRS990/TotalRevenueGrp/ExclusionAmt058808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307326
IRS990/USAddress/AddressLine1Txt010200 CR 2043
IRS990/USAddress/CityNm0TOOL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HSCCL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANETTE AINSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034323422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CEDAR CREEK LAKEINC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0751889148
ReturnHeader/Filer/PhoneNum09034323422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43531
ReturnHeader/Filer/USAddress/CityNm0SEVEN POINTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CBA7599C13E8BDDE743677C5F017284CE126357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CBA7599C13E8BDDE743677C5F017284CE126357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.170.148
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463236642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA P CRYERCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02412 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUN BARREL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075156
ReturnHeader/PreparerPersonGrp/PhoneNum09038872234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA P CRYER
ReturnHeader/ReturnTs02018-08-29T16:24:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,473
Liabilities
$4,147
Net assets
$307,326
Revenue
$401,796
Expenses
$315,110
Net income
$86,686
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
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