Civic Intelligence

Henderson County Humane Society

EIN 75-2113441 • 501(c)3 • Athens, TX

Profile

Provide humane care and shelter for animals of henderson county tx

P O Box 162Athens, TX 75751

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$133,240

Down $4,405 (-3.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$133,240

Down $4,405 (-3.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,159

Up $20,031 (+62%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $380,173Liabilities 2011: $2,215Net Assets 2011: $377,9582011Assets 2012: $346,220Liabilities 2012: $2,114Net Assets 2012: $344,1062012Assets 2013: $292,545Liabilities 2013: $2,175Net Assets 2013: $290,3702013Assets 2014: $248,530Liabilities 2014: $2,779Net Assets 2014: $245,7512014Assets 2015: $250,746Liabilities 2015: $3,460Net Assets 2015: $247,2862015Assets 2016: $246,467Liabilities 2016: $3,339Net Assets 2016: $243,1282016Assets 2017: $118,216Liabilities 2017: $0Net Assets 2017: $118,2162017Assets 2018: $137,645Net Assets 2018: $137,6452018Assets 2020: $133,240Net Assets 2020: $133,2402020

Highlighted filing

2020

Assets$133,240
Liabilities-
Net Assets$133,240
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2011: $198,2432011Expenses 2012: $238,2842012Revenue 2013: $169,795Expenses 2013: $223,531Net Income 2013: -$53,7362013Revenue 2014: $178,020Expenses 2014: $222,639Net Income 2014: -$44,6192014Revenue 2015: $226,226Expenses 2015: $224,691Net Income 2015: $1,5352015Revenue 2016: $238,110Expenses 2016: $242,268Net Income 2016: -$4,1582016Revenue 2017: $206,567Expenses 2017: $331,479Net Income 2017: -$124,9122017Revenue 2018: $51,557Expenses 2018: $32,128Net Income 2018: $19,4292018Expenses 2020: $52,1592020

Highlighted filing

2020

Revenue-
Expenses$52,159
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$133,240
Liabilities
-
Net assets
$133,240
Revenue
-
Expenses
$52,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.52$0.32$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.07$3.31$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.03$2.43$2.38$2.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.47$2.26$2.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$1.78$2.23$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.90$1.70$2.24$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.02$3.44$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.02$3.78$1.98
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$226,226
Mission and Program Overview

Mission

Provide humane care and shelter for animals of henderson county tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,219$142,854▼ $13,365
Savings and Temporary Cash Investments$85,133$100,702▲ $15,569
Cash and Non-Interest-Bearing Accounts$7,178$7,190▲ $12
Total Assets$248,530$250,746▲ $2,216
Liabilities
Accounts Payable and Accrued Expenses$2,779$3,460▲ $681
Total Liabilities$2,779$3,460▲ $681
Net Assets / Fund Balance
Unrestricted Net Assets$245,751$247,286▲ $1,535
Total Net Assets Fund Balance$245,751$247,286▲ $1,535
Total Liabilities and Net Assets / Fund Balance$248,530$250,746▲ $2,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,549$86,935$222,484
Equipment$7,305$54,198$61,503
Other Land Buildings-$7,700$7,700
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judy HallPresident
Carolyn MaddoxDirector
Cindy HarrisDirector
Melissa CollinsDirector
Melinda CampbellSecretary
Ellen BartonTreasurer
David JensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,844
Program Service Revenue
$96,270
Investment Income
$152
Other Revenue
$2,960
All Other Contributions
$25,811
Change in Net Assets
$1,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,776
Other Expenses$88,915
Total Fundraising Expense$361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,127--$126,127
Depreciation Depletion$13,365--$13,365
Payroll Taxes$9,649--$9,649
Insurance-$9,159-$9,159
All Other Expenses$2,224$1,708-$3,932
Other Expenses$3,140--$3,140
Office Expenses$1,248$1,656-$2,904
Travel-$920-$920
Fees for Services Accounting-$855-$855
Advertising$800--$800
Fees for Services Other--$361$361
Conferences and Meetings$219--$219
Total Functional Expenses$210,032$14,298$361$224,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,960
Professional Fundraising Fees$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Officer reviews form 990 at time of signature”

Form 990, Page 6, Part VI, Line 19

“Available during normal business hours”

Filing and Contact Details

Filer

Filer Name
Henderson County Humane Society
EIN
75-2113441
Phone
9036777387
Address
P O BOX 162, ATHENS, TX 75751

Signing Officer

Name
Ellen Barton
Title
Treasurer
Phone
9035704546
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Hall
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Kevin Habibelahian CPA
Phone
9036755645
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HUMANE CARE AND SHELTER FOR ANIMALS OF HENDERSON COUNTY TX
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt025811
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02224
IRS990/AllOtherExpensesGrp/TotalAmt03932
IRS990/BooksInCareOfDetail/PersonNm0ELLEN BARTON
IRS990/BooksInCareOfDetail/PhoneNum09036777387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07178
IRS990/CashNonInterestBearingGrp/EOYAmt07190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0219
IRS990/ConferencesMeetingsGrp/TotalAmt0219
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt088915
IRS990/CYOtherRevenueAmt02960
IRS990/CYProgramServiceRevenueAmt096270
IRS990/CYRevenuesLessExpensesAmt01535
IRS990/CYSalariesCompEmpBnftPaidAmt0135776
IRS990/CYTotalExpensesAmt0224691
IRS990/CYTotalFundraisingExpenseAmt0361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226226
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013365
IRS990/DepreciationDepletionGrp/TotalAmt013365
IRS990/Desc0ORGANIZATION PROVIDES ANIMAL HUMANE SERVICES TO THE CITY OF ATHENS AND HENDERSON COUNTY TX INCLUDING ANIMAL SHELTER, CARE, TRAINING/EDUCATION AND RELATED SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0855
IRS990/FeesForServicesAccountingGrp/TotalAmt0855
IRS990/FeesForServicesOtherGrp/FundraisingAmt0361
IRS990/FeesForServicesOtherGrp/TotalAmt0361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0101033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09159
IRS990/InsuranceGrp/TotalAmt09159
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142854
IRS990/LandBldgEquipCostOrOtherBssAmt0291687
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HUMANE CARE AND SHELTER FOR ANIMALS OF HENDERSON COUNTY TX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245751
IRS990/NetAssetsOrFundBalancesEOYAmt0247286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OfficeExpensesGrp/ProgramServicesAmt01248
IRS990/OfficeExpensesGrp/TotalAmt02904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1SHELTER UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LITTER BOX EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt037494
IRS990/OtherExpensesGrp/ProgramServicesAmt17946
IRS990/OtherExpensesGrp/ProgramServicesAmt27820
IRS990/OtherExpensesGrp/ProgramServicesAmt33140
IRS990/OtherExpensesGrp/TotalAmt037494
IRS990/OtherExpensesGrp/TotalAmt17946
IRS990/OtherExpensesGrp/TotalAmt27820
IRS990/OtherExpensesGrp/TotalAmt33140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09649
IRS990/PayrollTaxesGrp/TotalAmt09649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARE & DISPOSAL OF ANIMALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt089021
IRS990/PYOtherRevenueAmt08658
IRS990/PYProgramServiceRevenueAmt085341
IRS990/PYRevenuesLessExpensesAmt0-44619
IRS990/PYSalariesCompEmpBnftPaidAmt0133618
IRS990/PYTotalExpensesAmt0222639
IRS990/PYTotalRevenueAmt0178020
IRS990/ReconcilationRevenueExpnssAmt01535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77550
IRS990ScheduleA/PublicSupportPY509Pct00.79200
IRS990ScheduleA/PublicSupportTotal509Amt0930547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt085833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048886
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0268360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421383
IRS990ScheduleA/Total509Grp/TotalAmt01198907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222484
IRS990ScheduleD/EquipmentGrp/BookValueAmt07305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER REVIEWS FORM 990 AT TIME OF SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248530
IRS990/TotalAssetsEOYAmt0250746
IRS990/TotalAssetsGrp/BOYAmt0248530
IRS990/TotalAssetsGrp/EOYAmt0250746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126844
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02779
IRS990/TotalLiabilitiesEOYAmt03460
IRS990/TotalLiabilitiesGrp/BOYAmt02779
IRS990/TotalLiabilitiesGrp/EOYAmt03460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247286
IRS990/TotalProgramServiceExpensesAmt0210032
IRS990/TotalProgramServiceRevenueAmt096270
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250746
IRS990/TravelGrp/ManagementAndGeneralAmt0920
IRS990/TravelGrp/TotalAmt0920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 162
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075751
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035704546
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0752113441
ReturnHeader/Filer/PhoneNum09036777387
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 162
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HABIBELAHIAN CPA
ReturnHeader/ReturnTs02016-05-23T12:22:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.