Civic Intelligence

Erath County Humane Society Inc.

990EZ • Fiscal year 2020 • EIN 75-1941756

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 30, 2021

PO Box 2006Stephenville, TX 76401

(254) 965-4026

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,729

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$60,320

Up $5,589 (+10%) from 2019

Net Assets

$60,320

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$167,066

Up $42,727 (+34%) from 2019

Expenses

Up

$161,477

Up $29,920 (+23%) from 2019

Net Income

Up

$5,589

Up $12,807 (+177%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$60,320
Liabilities$0
Net Assets$60,320

Operations Trend

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

2020

Revenue$167,066
Expenses$161,477
Net Income$5,589
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.1
Gross Receipts
$167,066
Mission and Program Overview

Mission

Operation of Animal Shelter

Operation of an animal shelter

Program Services

DescriptionGrantsExpenses
Rescue and rehome animals--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serena TagDirectorFT$47,729-$47,729
Carolyn DeanEmployeePT$17,157-$17,157
Taylor NationsEmployeeFT$14,881-$14,881
Jamie ReevesEmployeePT$10,881-$10,881
Casey PembertonEmployeeFT$7,043-$7,043
Lily SolisEmployeePT$5,392-$5,392
Drake WarrenPresident-$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
Drake Warren
Title
President
Phone
2549656374
Signed
2021-01-30
Discuss with paid preparer
No

Preparer

Firm
Willis Accounting and Tax Service
Address
1214 N Dale, Stephenville, TX 76401
Preparer
Donna Willis
Phone
2549654026
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOther Revenue 559

Description of other expenses Part I line 16

Description AmountInsurance 1,696Vet 8,860Vacines 2,433Travel 1,389Telephone 1,785Supplies 13,741Advertising and Fund Raising 1,977Office Supplies 1,532Vehicle Maintenance 473Dues, Memberships and Permits 125Bank Charges 755

Raw XML Appendix171 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/CompensationExplanationGrp/PersonNm0Serena Tag
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Shelter Director
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Willis
IRS990EZ/BooksInCareOfDetail/PhoneNum02549654026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05049 Hells Gate Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Strawn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060320
IRS990EZ/GrossReceiptsAmt0167066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0421
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060320
IRS990EZ/OccupancyRentUtltsAndMaintAmt011625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt547729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt614881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drake Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey Pemberton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lily Solis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Serena Tag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Taylor Nations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034766
IRS990EZ/OtherRevenueTotalAmt0559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Operation of an animal shelter
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt074257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and rehome animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112592
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161477
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt0640298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt074816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt050642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt091902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt033189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt045704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0296253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103344
IRS990ScheduleA/Total509Grp/TotalAmt0640298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,696Vet 8,860Vacines 2,433Travel 1,389Telephone 1,785Supplies 13,741Advertising and Fund Raising 1,977Office Supplies 1,532Vehicle Maintenance 473Dues, Memberships and Permits 125Bank Charges 755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Drake Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02549656374
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
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/PreparerFirmName/BusinessNameLine1Txt0Willis Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N Dale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stephenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549654026
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Willis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T22:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2020 filings • 501(c)3 • <$500k nonprofits