Civic Intelligence

Erath County Humane Society Inc.

990EZ • Fiscal year 2015 • EIN 75-1941756

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 2006Stephenville, TX 76401

(254) 965-6374

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$114,146

Up $19,787 (+21%) from 2014

Net Assets

Up

$111,583

Up $17,224 (+18%) from 2014

Liabilities

$2,563

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$100,592

Up $32,020 (+47%) from 2014

Expenses

Up

$83,368

Up $17,318 (+26%) from 2014

Net Income

Up

$17,224

Up $14,702 (+583%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$114,146
Liabilities$2,563
Net Assets$111,583
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$100,592
Expenses$83,368
Net Income$17,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$100,592
Mission and Program Overview

Mission

Operation of Animal Shelter

Operation of an animal shelter.

Program Services

DescriptionGrantsExpenses
PREVENT CRUELTY TO ANIMALS AND PROMOTE EDUCATION IN THE CARE AND TREATMENT OF ANIMALS.-$72,526
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HALMARKDirectorPT$12,000-$12,000
JIMMIE D MCCOYDirectorPT$12,000-$12,000
GAIL JOHNSONPresident-$0--
KELLY BARBEESecretary-$0--
PAULA PRATERTreasurer-$0--
JEANNE FLYNNDirector-$0--
MARY TROFOLZDirector-$0--
JULIE CROUCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Erath County Humane Society
EIN
75-1941756
Address
PO BOX 2006, STEPHENVILLE, TX 76401

Signing Officer

Name
Paula Prater
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Gary D Sult CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 6,632 travel 3,000 veterinary 6,522 utilities 8,200 miscellaneous 6,000 fatal plus 597 refunds 260 fees 133 returned checks 435 advertising 38 postage 154 insurance 1,350 repairs 8,517 printing 783 total 42,621”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,184 0 4,133 4,133 less accumulated depreciation 4,133 4,133 total 2,184 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,563”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA PRATER
IRS990EZ/BooksInCareOfDetail/PhoneNum02549656374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2006
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114146
IRS990EZ/GrossReceiptsAmt0100592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01175
IRS990EZ/LandAndBuildingsGrp/BOYAmt043980
IRS990EZ/LandAndBuildingsGrp/EOYAmt043980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY HALMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMIE D MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY TROFOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02184
IRS990EZ/OtherExpensesTotalAmt042621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF AN ANIMAL SHELTER.
IRS990EZ/ProgramServiceRevenueAmt031610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENT CRUELTY TO ANIMALS AND PROMOTE EDUCATION IN THE CARE AND TREATMENT OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040747
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083368
IRS990EZ/TotalProgramServiceExpensesAmt072526
IRS990EZ/TotalRevenueAmt0100592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065484
IRS990ScheduleA/Total509Grp/TotalAmt0380968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 6,632 TRAVEL 3,000 VETERINARY 6,522 UTILITIES 8,200 MISCELLANEOUS 6,000 FATAL PLUS 597 REFUNDS 260 FEES 133 RETURNED CHECKS 435 ADVERTISING 38 POSTAGE 154 INSURANCE 1,350 REPAIRS 8,517 PRINTING 783 TOTAL 42,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,184 0 4,133 4,133 LESS ACCUMULATED DEPRECIATION 4,133 4,133 TOTAL 2,184 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA PRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERATH COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ERAT
ReturnHeader/Filer/EIN0751941756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2006
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SULT CPA
ReturnHeader/ReturnTs02016-08-18T09:50:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,146
Liabilities
$2,563
Net assets
$111,583
Revenue
$100,592
Expenses
$83,368
Net income
$17,224
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits