Civic Intelligence

Erath County Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 75-1941756

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 200676401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,837

Up $1,278 (+1.4%) from 2012

Net Assets

Up

$91,837

Up $3,576 (+4.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$68,970

Down $9,065 (-12%) from 2012

Expenses

Down

$65,394

Down $3,410 (-5.0%) from 2012

Net Income

Down

$3,576

Down $5,655 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2013

Assets$91,837
Liabilities-
Net Assets$91,837
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$68,970
Expenses$65,394
Net Income$3,576
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Operation of Animal Shelter

Filing and Contact Details

Filer

EIN
75-1941756
Raw XML Appendix165 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JUDY HALLMARK
CompensationExplanation/Compensation/PersonName1GAIL JOHNSON
CompensationExplanation/Compensation/PersonName2KELLY BARBEE
CompensationExplanation/Compensation/PersonName3PAULA PRATER
CompensationExplanation/Compensation/PersonName4JEANNE FLYNN
CompensationExplanation/Compensation/PersonName5MARY TROFOLZ
CompensationExplanation/Compensation/PersonName6JULIE CROUCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046579
IRS990EZ/CashSavingsAndInvestments/EOY043677
IRS990EZ/ContributionsGiftsGrantsEtc057324
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03576
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068970
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01050
IRS990EZ/LandAndBuildings/BOY043980
IRS990EZ/LandAndBuildings/EOY043980
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY088261
IRS990EZ/NetAssetsOrFundBalancesBOY088261
IRS990EZ/NetAssetsOrFundBalances/EOY091837
IRS990EZ/NetAssetsOrFundBalancesEOY091837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY HALLMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY BARBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA PRATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNE FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY TROFOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE CROUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04180
IRS990EZ/OtherExpensesTotal024126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF AN ANIMAL SHELTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENT CRUELTY TO ANIMALS AND PROMOTE EDUCATION IN THE CARE AND TREATMENT OF ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065394
IRS990EZ/ProgramServiceRevenue010596
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040893
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02298
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2006
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEPHENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076401
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA PRATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549656374
IRS990EZ/TotalAssets/BOY090559
IRS990EZ/TotalAssets/EOY091837
IRS990EZ/TotalExpenses065394
IRS990EZ/TotalProgramServiceExpenses065394
IRS990EZ/TotalRevenue068970
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years09020
IRS990ScheduleA/AmtsFromSubstContributors/Total09020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068958
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.93580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97310
IRS990ScheduleA/PublicSupportTotal5090326380
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years09020
IRS990ScheduleA/SupportFromDQPsEtc/Total09020
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078035
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065484
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063581
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059330
IRS990ScheduleA/Total509/Total0335400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059330
IRS990ScheduleA/TotalSupportTotal/Total0335400
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 6,231 TRAVEL 6,800 VETERINARY 2,056 UTILITIES 5,285 MISCELLANEOUS 3,754 TOTAL 24,126
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 4,180 4,133 4,133 LESS ACCUMULATED DEPRECIATION 4,133 4,133 TOTAL 0 4,180
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,298 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751941756
ReturnHeader/Filer/Name/BusinessNameLine10ERATH COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0ERAT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2006
ReturnHeader/Filer/USAddress/City0STEPHENVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0PAULA PRATER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0GARY D SULT CPA
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T16:18:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,837
Liabilities
-
Net assets
$91,837
Revenue
$68,970
Expenses
$65,394
Net income
$3,576
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