Civic Intelligence

Humane Society of Cedar Creek Lake Inc.

990 • Fiscal year 2020 • EIN 75-1889148

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,820

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$462,672

Up $70,995 (+18%) from 2019

Net Assets

Up

$394,001

Up $9,448 (+2.5%) from 2019

Liabilities

Up

$68,671

Up $61,547 (+864%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$507,565

Down $16,013 (-3.1%) from 2019

Expenses

Up

$553,718

Up $68,542 (+14%) from 2019

Net Income

Down

-$46,153

Down $84,555 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$462,672
Liabilities$68,671
Net Assets$394,001
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$507,565
Expenses$553,718
Net Income-$46,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$543,969
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$287,938$347,202▲ $59,264
Cash and Non-Interest-Bearing Accounts$103,739$100,385▼ $3,354
Other Notes and Loans Receivable, Net-$10,040-
Accounts Receivable-$5,045-
Total Assets$391,677$462,672▲ $70,995
Liabilities
Unsecured Notes Loans Payable-$43,726-
Other Liabilities$7,124$26,513▲ $19,389
Accounts Payable and Accrued Expenses-$-1,568-
Total Liabilities$7,124$68,671▲ $61,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,553$394,001▲ $9,448
Total Net Assets Fund Balance$384,553$394,001▲ $9,448
Total Liabilities and Net Assets / Fund Balance$391,677$462,672▲ $70,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,308$43,877-
Equipment$24,894$28,196-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie FordTreasurerPT$6,820$6,820

Board Members and Trustees

NameTitle
Lanette AinsworthPresident
Kristen KirlinVice President
-Board Member
Barbara WhitfillBoard Member
Delores ChesneyBoard Member
Kathleen CrouchBoard Member
Wendy RappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,568
Program Service Revenue
$336,994
Investment Income
$0
Other Revenue
$49,003
All Other Contributions
$122,363
Change in Net Assets
$-46,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,421
Salaries, Compensation, and Employee Benefits$272,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,048$0$0$252,048
Occupancy$81,056$0$0$81,056
Office Expenses$0$21,378$0$21,378
Payroll Taxes$19,599$0$0$19,599
Depreciation Depletion$17,471$0$0$17,471
Fees for Services Accounting$0$6,820$0$6,820
Payments to Affiliates$6,000$0$0$6,000
Insurance$0$3,424$0$3,424
Other Expenses$3,064$0$0$3,064
Advertising$0$3,027$0$3,027
Other Employee Benefits$650$0$0$650
All Other Expenses$440$0$0$440
Conferences and Meetings$335$0$0$335
Total Functional Expenses$519,069$34,649$0$553,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,407
Fundraising Direct Expenses$36,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskers Wags$51,875$51,875$33,469$18,406
Strut Mut$33,532$33,532$0$33,532
Total Events$85,407$85,407$36,404$49,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Received From Low Account$20,000
Payroll Taxes$6,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2021-04-15
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
26
Volunteers
7

Preparer

Firm
Theresa P Cryer
Address
2412 W MAIN, GUN BARREL CITY, TX 75156
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.”

Pt VI, Line 12C

“A conflict of interest policy was adopted by the board in year 2020 and will be signed by each board member on an annual basis.”

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IRS990/PYOtherExpensesAmt0257135
IRS990/PYOtherRevenueAmt092181
IRS990/PYProgramServiceRevenueAmt0265932
IRS990/PYRevenuesLessExpensesAmt038402
IRS990/PYSalariesCompEmpBnftPaidAmt0228041
IRS990/PYTotalExpensesAmt0485176
IRS990/PYTotalRevenueAmt0523578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUND RAISING 2016: 26000. 2017: 110779. 2018: 83084.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219863
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68800
IRS990ScheduleA/PublicSupportTotal170Amt0554826
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554826
IRS990ScheduleA/TotalSupportAmt0774689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0366185
IRS990ScheduleD/EquipmentGrp/BookValueAmt024894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECEIVED FROM LOW ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347202
IRS990ScheduleD/TotalLiabilityAmt026513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHISKERS WAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRUT MUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02935
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/ExplanationTxt1A conflict of interest policy was adopted by the board in year 2020 and will be signed by each board member on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATHENS RESCUE AND ANIMAL SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844172818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PART 1,LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 W College St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Athens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075751
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ATHENS RESCUE AND ANIMAL SHELTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B,L,Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391677
IRS990/TotalAssetsEOYAmt0462672

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,672
Liabilities
$68,671
Net assets
$394,001
Revenue
$507,565
Expenses
$553,718
Net income
-$46,153
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