Civic Intelligence

Humane Society of Cedar Creek Lake Inc.

990 • Fiscal year 2019 • EIN 75-1889148

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.hsccl.org
PO Box 43531Seven Ponts, TX 75143

(903) 432-3422

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,850

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$391,677

Up $29,937 (+8.3%) from 2018

Net Assets

Up

$384,553

Up $26,487 (+7.4%) from 2018

Liabilities

Up

$7,124

Up $3,450 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$523,578

Up $126,743 (+32%) from 2018

Expenses

Up

$485,176

Up $144,455 (+42%) from 2018

Net Income

Down

$38,402

Down $17,712 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$391,677
Liabilities$7,124
Net Assets$384,553
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$523,578
Expenses$485,176
Net Income$38,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$555,909
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,583$287,938▲ $10,355
Cash and Non-Interest-Bearing Accounts$84,157$103,739▲ $19,582
Total Assets$361,740$391,677▲ $29,937
Liabilities
Other Liabilities$3,674$7,124▲ $3,450
Total Liabilities$3,674$7,124▲ $3,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,066$384,553▲ $26,487
Total Net Assets Fund Balance$358,066$384,553▲ $26,487
Total Liabilities and Net Assets / Fund Balance$361,740$391,677▲ $29,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,321$46,338-
Land$0--
Equipment$16,617$21,890-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores ChesneyTreasurerPT$6,850$6,850

Board Members and Trustees

NameTitle
Lanette AinsworthPresident
-Board Member
Barbara WhitfillBoard Member
Kathleen CrouchBoard Member
Kirsten KirlinBoard Member
Sherrie McginnisBoard Member
Wendy RappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,465
Program Service Revenue
$265,932
Investment Income
$0
Other Revenue
$92,181
All Other Contributions
$164,104
Change in Net Assets
$38,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,135
Salaries, Compensation, and Employee Benefits$228,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,333$0$0$210,333
Occupancy$59,554$0$0$59,554
Office Expenses$0$21,519$0$21,519
Payroll Taxes$17,553$0$0$17,553
Depreciation Depletion$9,953$0$0$9,953
Fees for Services Accounting$0$6,850$0$6,850
Other Expenses$5,194$0$0$5,194
Insurance$0$4,741$0$4,741
Advertising$0$1,998$0$1,998
All Other Expenses$1,048$0$0$1,048
Conferences and Meetings$0$967$0$967
Other Employee Benefits$155$0$0$155
Fees for Services Other$120$0$0$120
Total Functional Expenses$449,101$36,075$0$485,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,512
Fundraising Direct Expenses$32,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskers Wags$108,080$108,080$9,531$98,549
Strut Mut$16,432$16,432-$16,432
Total Events$124,512$124,512$32,331$92,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$7,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Humane Society of Cedar Creek Lakeinc
EIN
75-1889148
Phone
9034323422
Address
PO BOX 43531, SEVEN PONTS, TX 75143

Signing Officer

Name
Lanette Ainsworth
Title
President
Phone
9034323422
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanette Ainsworth
Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
7

Preparer

Firm
Theresa P Cryer
Address
2412 W MAIN, GUN BARREL CITY, TX 75156-4401
Preparer
Theresa P Cryer
Phone
9038872234
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the President and Treasurer and presented to the Board. It is then voted into the minutes.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUND RAISING 2015: 9300. 2016: 26000. 2017: 110779. 2018: 83084.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229163
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61940
IRS990ScheduleA/PublicSupportTotal170Amt0505318
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505318
IRS990ScheduleA/TotalSupportAmt0734481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0317659
IRS990ScheduleD/EquipmentGrp/BookValueAmt016617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038507
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287938
IRS990ScheduleD/TotalLiabilityAmt07124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHISKERS WAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRUT MUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the President and Treasurer and presented to the Board. It is then voted into the minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361740
IRS990/TotalAssetsEOYAmt0391677
IRS990/TotalAssetsGrp/BOYAmt0361740
IRS990/TotalAssetsGrp/EOYAmt0391677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165465
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03674
IRS990/TotalLiabilitiesEOYAmt07124
IRS990/TotalLiabilitiesGrp/BOYAmt03674
IRS990/TotalLiabilitiesGrp/EOYAmt07124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449101
IRS990/TotalProgramServiceRevenueAmt0265932
IRS990/TotalReportableCompFromOrgAmt06850
IRS990/TotalRevenueGrp/ExclusionAmt092181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010200 CR 2043
IRS990/USAddress/CityNm0TOOL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075143
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hsccl.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,677
Liabilities
$7,124
Net assets
$384,553
Revenue
$523,578
Expenses
$485,176
Net income
$38,402
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
Peer Organizations

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