Civic Intelligence

Erath County Humane Society

EIN 75-1941756 • 501(c)3 • Stephenville, TX

Profile

Operation of an animal shelter.

PO Box 2006Stephenville, TX 76401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$50,625

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,183,468

Up $570,704 (+93%) from 2024

Liabilities

Up

$110

Up $110 from 2024

Net Assets

Up

$1,183,358

Up $570,594 (+93%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$847,897

Up $419,118 (+98%) from 2024

Expenses

Down

$277,303

Down $2,424 (-0.9%) from 2024

Net Income

Up

$570,594

Up $421,542 (+283%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $84,528Liabilities 2010: $3,584Net Assets 2010: $80,9442010Assets 2011: $80,670Liabilities 2011: $1,640Net Assets 2011: $79,0302011Assets 2012: $90,559Liabilities 2012: $2,298Net Assets 2012: $88,2612012Assets 2013: $91,837Net Assets 2013: $91,8372013Assets 2014: $94,359Net Assets 2014: $94,3592014Assets 2015: $114,146Liabilities 2015: $2,563Net Assets 2015: $111,5832015Assets 2016: $100,542Liabilities 2016: $02016Assets 2017: $53,713Liabilities 2017: $5,9082017Assets 2018: $68,576Liabilities 2018: $6,6272018Assets 2019: $54,731Liabilities 2019: $02019Assets 2020: $60,320Liabilities 2020: $0Net Assets 2020: $60,3202020Assets 2021: $70,773Liabilities 2021: $0Net Assets 2021: $70,7732021Assets 2022: $420,551Liabilities 2022: $0Net Assets 2022: $420,5512022Assets 2023: $463,712Liabilities 2023: $0Net Assets 2023: $463,7122023Assets 2024: $612,764Liabilities 2024: $0Net Assets 2024: $612,7642024Assets 2025: $1,183,468Liabilities 2025: $110Net Assets 2025: $1,183,3582025

Highlighted filing

2025

Assets$1,183,468
Liabilities$110
Net Assets$1,183,358
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $63,581Expenses 2010: $62,933Net Income 2010: $6482010Revenue 2011: $65,484Expenses 2011: $67,398Net Income 2011: -$1,9142011Revenue 2012: $78,035Expenses 2012: $68,804Net Income 2012: $9,2312012Revenue 2013: $68,970Expenses 2013: $65,394Net Income 2013: $3,5762013Revenue 2014: $68,572Expenses 2014: $66,050Net Income 2014: $2,5222014Revenue 2015: $100,592Expenses 2015: $83,368Net Income 2015: $17,2242015Revenue 2016: $103,344Expenses 2016: $117,649Net Income 2016: -$14,3052016Revenue 2017: $100,691Expenses 2017: $112,200Net Income 2017: -$11,5092017Revenue 2018: $145,279Expenses 2018: $121,123Net Income 2018: $24,1562018Revenue 2019: $124,339Expenses 2019: $131,557Net Income 2019: -$7,2182019Revenue 2020: $167,066Expenses 2020: $161,477Net Income 2020: $5,5892020Revenue 2021: $209,186Expenses 2021: $198,733Net Income 2021: $10,4532021Revenue 2022: $581,038Expenses 2022: $233,771Net Income 2022: $347,2672022Revenue 2023: $296,271Expenses 2023: $253,110Net Income 2023: $43,1612023Revenue 2024: $428,779Expenses 2024: $279,727Net Income 2024: $149,0522024Revenue 2025: $847,897Expenses 2025: $277,303Net Income 2025: $570,5942025

Highlighted filing

2025

Revenue$847,897
Expenses$277,303
Net Income$570,594
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,468
Liabilities
$110
Net assets
$1,183,358
Revenue
$847,897
Expenses
$277,303
Net income
$570,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.85$0.28$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.43$0.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.30$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.58$0.23$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.13$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.15$0.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.10$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$847,897
Mission and Program Overview

Mission

Operation of Animal Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$612,764$1,183,358▲ $570,594
Cash and Non-Interest-Bearing Accounts$211,255$612,880▲ $401,625
Land, Buildings, and Equipment, Net$371,509$540,588▲ $169,079
Savings and Temporary Cash Investments$30,000$30,000→ $0
Total Assets$612,764$1,183,468▲ $570,704
Liabilities
Accounts Payable and Accrued Expenses-$110-
Total Liabilities$0$110▲ $110
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,764$1,183,358▲ $570,594
Total Liabilities and Net Assets / Fund Balance$612,764$1,183,468▲ $570,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,554$4,113$204,667
Land$334,534--
Equipment$5,500--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serena TagDirectorFT$44,625$6,000$50,625

Board Members and Trustees

NameTitle
Julie MangrumPresident
Jana SaucedoMember
Heather MosleySecretary
Drake WarrenTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,223
Program Service Revenue
$63,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,979
Change in Net Assets
$570,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,282
Other Expenses$112,021
Total Fundraising Expense$14,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$146,456-$146,456
Occupancy$21,722--$21,722
Payroll Taxes-$11,690-$11,690
Advertising--$10,270$10,270
Insurance$9,827--$9,827
Other Expenses$5,311-$4,002$9,313
Other Employee Benefits-$7,136-$7,136
All Other Expenses$4,629--$4,629
Depreciation Depletion$4,113--$4,113
Travel$2,486--$2,486
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$96,749$166,282$14,272$277,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts Mutts----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was sent to the board memebers in an email format so that each memeber could review the results.Subsequent questions regarding the 990 were submitted through the email chain or at the next monthly meeting.”

Governing documents etc available to public Part VI line 19

“The documents organizations governing documents are made public to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Erath County Humane Society
EIN
75-1941756
In Care Of
% Julie Mangrum
Phone
2549656374
Address
PO Box 2006, Stephenville, TX 76401

Signing Officer

Name
Julie Mangrum
Title
President
Phone
2549656374
Signed
2025-11-08
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Willis Accounting and Tax Services
Address
5049 Hells Gate Loop, Strawn, TX 76475
Preparer
Donna Willis
Phone
2549671026
Raw XML Appendix374 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was sent to the board memebers in an email format so that each memeber could review the results.Subsequent questions regarding the 990 were submitted through the email chain or at the next monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents organizations governing documents are made public to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MANGRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02549656374
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Erath County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0ERAT
ReturnHeader/Filer/EIN0751941756
ReturnHeader/Filer/InCareOfNm0% Julie Mangrum
ReturnHeader/Filer/PhoneNum02549656374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2006
ReturnHeader/Filer/USAddress/CityNm0Stephenville
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willis Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05049 Hells Gate Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Strawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076475
ReturnHeader/PreparerPersonGrp/PhoneNum02549671026
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-30T17:25:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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