Civic Intelligence

Henderson County Humane Society

990EZ • Fiscal year 2020 • EIN 75-2113441

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 31, 2022

Organization ProfileN/A
PO Box 162Athens, TX 75751

(903) 677-7387

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

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$133,240

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

Net Assets

Down

$133,240

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $51,557 (-100%) from 2018

Expenses

Up

$52,159

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

Net Income

Down

-$52,159

Down $71,588 (-368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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: $133,240Liabilities 2020: $0Net Assets 2020: $133,2402020

Highlighted filing

2020

Assets$133,240
Liabilities$0
Net Assets$133,240
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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: $19,4292018Revenue 2020: $0Expenses 2020: $52,159Net Income 2020: -$52,1592020

Highlighted filing

2020

Revenue$0
Expenses$52,159
Net Income-$52,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Provide humane care and shelter for animals of henderson county tx

Provide funds for animal care

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES THRIFT STORE TO CITY OF ATHENS, TX AND SURROUNDING COUNTY TO PROVIDE FUNDS TO OTHER GOVERNMENTAL & NON-PROFIT AGENCIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HALLPresident-$0--
DAVID JENSENVice President-$0--
MELINDA CAMPBELLSecretaru/Tresasurer-$0--
CINDY HARRISDirector-$0--
MELISSA COLLINSDirector-$0--
NORMA LAMBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henderson County Humane Society
EIN
75-2113441
Address
PO BOX 162, ATHENS, TX 75751

Signing Officer

Name
Judy Hall
Title
President
Signed
2022-01-31

Preparer

Firm
National Tax Service
Address
882 HWY 31, CHANDLER, TX 75758
Preparer
Jerri Thompson
Phone
9038496045
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 16 Other Expense

“Provide thrift store to residents of athens tx and surrounding county for the benefit of animal care.”

Raw XML Appendix139 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/PersonNm0AMY LAMBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09036777387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt028146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMA LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARU/TRESASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019216
IRS990EZ/OtherExpensesTotalAmt052159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES THRIFT STORE TO CITY OF ATHENS, TX AND SURROUNDING COUNTY TO PROVIDE FUNDS TO OTHER GOVERNMENTAL & NON-PROFIT AGENCIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01329
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0565471
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237656
IRS990ScheduleA/Total509Grp/TotalAmt0565471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE THRIFT STORE TO RESIDENTS OF ATHENS TX AND SURROUNDING COUNTY FOR THE BENEFIT OF ANIMAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 16 OTHER EXPENSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0752113441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274494331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0882 HWY 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075758
ReturnHeader/PreparerPersonGrp/PhoneNum09038496045
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRI THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-17T16:58:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,240
Liabilities
$0
Net assets
$133,240
Revenue
$0
Expenses
$52,159
Net income
-$52,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.52$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