Civic Intelligence

Hood County Humane Society Inc.

990EZ • Fiscal year 2015 • EIN 75-1908103

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.granburyadoptapet.org
Granbury, TX
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$367,714

Up $10,036 (+2.8%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

-$3,305

Down $4,854 (-313%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin64th percentile

Revenue

Down

$115,393

Down $17,390 (-13%) from 2014

Expenses

Up

$103,601

Up $3,024 (+3.0%) from 2014

Net Income

Down

$11,792

Down $20,414 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $264,440Liabilities 2011: $1,325Net Assets 2011: $263,1152011Assets 2012: $293,903Liabilities 2012: $1,399Net Assets 2012: $292,5042012Assets 2013: $318,533Liabilities 2013: $1,5402013Assets 2014: $357,678Liabilities 2014: $1,5492014Assets 2015: $367,714Liabilities 2015: -$3,3052015Assets 2016: $463,523Liabilities 2016: -$3,1712016Assets 2017: $526,422Liabilities 2017: -$3,159Net Assets 2017: $529,5812017Assets 2018: $607,761Liabilities 2018: -$3,220Net Assets 2018: $610,9812018Assets 2019: $711,307Liabilities 2019: -$3,207Net Assets 2019: $714,5142019Assets 2020: $1,406,157Liabilities 2020: $79Net Assets 2020: $1,406,0782020Assets 2021: $1,509,713Liabilities 2021: $181Net Assets 2021: $1,509,5322021Assets 2022: $1,589,245Liabilities 2022: $403Net Assets 2022: $1,588,8422022Assets 2023: $1,661,274Liabilities 2023: $494Net Assets 2023: $1,660,7802023Assets 2024: $1,802,933Liabilities 2024: $255Net Assets 2024: $1,802,6782024

Highlighted filing

2015

Assets$367,714
Liabilities-$3,305
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $144,710Expenses 2011: $120,084Net Income 2011: $24,6262011Revenue 2012: $160,851Expenses 2012: $123,649Net Income 2012: $37,2022012Revenue 2013: $146,859Expenses 2013: $119,125Net Income 2013: $27,7342013Revenue 2014: $132,783Expenses 2014: $100,577Net Income 2014: $32,2062014Revenue 2015: $115,393Expenses 2015: $103,601Net Income 2015: $11,7922015Revenue 2016: $146,942Expenses 2016: $51,267Net Income 2016: $95,6752016Revenue 2017: $132,033Expenses 2017: $69,146Net Income 2017: $62,8872017Revenue 2018: $135,015Expenses 2018: $53,615Net Income 2018: $81,4002018Revenue 2019: $150,555Expenses 2019: $47,022Net Income 2019: $103,5332019Revenue 2020: $753,938Expenses 2020: $59,069Net Income 2020: $694,8692020Revenue 2021: $159,797Expenses 2021: $56,343Net Income 2021: $103,4542021Revenue 2022: $138,480Expenses 2022: $59,170Net Income 2022: $79,3102022Revenue 2023: $128,960Expenses 2023: $57,021Net Income 2023: $71,9392023Revenue 2024: $202,474Expenses 2024: $60,576Net Income 2024: $141,8982024

Highlighted filing

2015

Revenue$115,393
Expenses$103,601
Net Income$11,792
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Hood County Humane Society is committed to the prevention of animal suffering and over population through public informaiton, aggressive spay/neuter programs, and adkption of shelter pets to appropriate homes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$367,714
Liabilities
-$3,305
Net assets
-
Revenue
$115,393
Expenses
$103,601
Net income
$11,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.20$0.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.16$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.75$0.06$0.69
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.15$0.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.14$0.05$0.08
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.13$0.07$0.06
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.15$0.05$0.10
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.12$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.16$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.14$0.12$0.02