Civic Intelligence

Happy Days Humane Society

990 • Fiscal year 2014 • EIN 75-2118399

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilehchstx.org
PO Box 823Big Spring, TX 79721

(432) 267-7832

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,023,444

Down $34,712 (-3.3%) from 2013

Net Assets

Down

$1,023,408

Down $34,676 (-3.3%) from 2013

Liabilities

Down

$36

Down $36 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$120,406

Down $177,759 (-60%) from 2013

Expenses

Down

$155,082

Down $32,020 (-17%) from 2013

Net Income

Down

-$34,676

Down $145,739 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $795,180Liabilities 2010: $0Net Assets 2010: $795,1802010Assets 2011: $800,887Liabilities 2011: $0Net Assets 2011: $800,8872011Assets 2012: $947,067Liabilities 2012: $46Net Assets 2012: $947,0212012Assets 2013: $1,058,156Liabilities 2013: $72Net Assets 2013: $1,058,0842013Assets 2014: $1,023,444Liabilities 2014: $36Net Assets 2014: $1,023,4082014Assets 2015: $1,290,187Liabilities 2015: $5,475Net Assets 2015: $1,284,7122015Assets 2016: $1,894,615Liabilities 2016: $909,593Net Assets 2016: $985,0222016Assets 2018: $1,890,850Liabilities 2018: $903,419Net Assets 2018: $987,4312018Assets 2019: $2,135,618Liabilities 2019: $0Net Assets 2019: $2,135,6182019Assets 2020: $2,141,581Liabilities 2020: $0Net Assets 2020: $2,141,5812020Assets 2021: $2,267,549Liabilities 2021: $0Net Assets 2021: $2,267,5492021Assets 2022: $2,119,562Liabilities 2022: $0Net Assets 2022: $2,119,5622022Assets 2023: $2,064,355Liabilities 2023: $0Net Assets 2023: $2,064,3552023Assets 2024: $2,019,837Liabilities 2024: $105Net Assets 2024: $2,019,7322024

Highlighted filing

2014

Assets$1,023,444
Liabilities$36
Net Assets$1,023,408
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $154,0952010Expenses 2011: $153,3932011Expenses 2012: $164,0872012Revenue 2013: $298,165Expenses 2013: $187,102Net Income 2013: $111,0632013Revenue 2014: $120,406Expenses 2014: $155,082Net Income 2014: -$34,6762014Revenue 2015: $585,019Expenses 2015: $308,420Net Income 2015: $276,5992015Revenue 2016: $258,088Expenses 2016: $619,100Net Income 2016: -$361,0122016Revenue 2018: $313,301Expenses 2018: $625,516Net Income 2018: -$312,2152018Revenue 2019: $585,445Expenses 2019: $555,233Net Income 2019: $30,2122019Revenue 2020: $437,008Expenses 2020: $388,962Net Income 2020: $48,0462020Revenue 2021: $748,135Expenses 2021: $482,829Net Income 2021: $265,3062021Revenue 2022: $583,219Expenses 2022: $552,355Net Income 2022: $30,8642022Revenue 2023: $644,259Expenses 2023: $661,601Net Income 2023: -$17,3422023Revenue 2024: $989,161Expenses 2024: $414,827Net Income 2024: $574,3342024

Highlighted filing

2014

Revenue$120,406
Expenses$155,082
Net Income-$34,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$595,406
Mission and Program Overview

Mission

Care of abused, abandoned and neglected animals.

Care of abused, abandoned, and neglected animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,058,084$1,023,408▼ $34,676
Savings and Temporary Cash Investments$940,818$922,806▼ $18,012
Land, Buildings, and Equipment, Net$86,456$80,024▼ $6,432
Cash and Non-Interest-Bearing Accounts$30,882$20,614▼ $10,268
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,058,156$1,023,444▼ $34,712
Other Assets Total-$0-
Liabilities
Other Liabilities$72$36▼ $36
Total Liabilities$72$36▼ $36
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,058,084$1,023,408▼ $34,676
Total Liabilities and Net Assets / Fund Balance$1,058,156$1,023,444▼ $34,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,353$8,184$60,537
Equipment$22,671$9,648$32,319
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo StoneDirectorFT$37,400$37,400

Board Members and Trustees

NameTitle
Verna L DavisPresident
Don C FinkenbinderVice President
Tammy YeatsDirector
Lora WoffordSecretary
Steven StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,297
Program Service Revenue
$5,777
Investment Income
$7,332
Other Revenue
$0
All Other Contributions
$107,297
Change in Net Assets
$-34,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,285
Other Expenses$41,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,614--$67,614
Current Officers, Directors, Trustees, and Key Employees$33,660$3,740-$37,400
Insurance$5,411$3,607-$9,018
Payroll Taxes$7,444$827-$8,271
Depreciation Depletion$6,432--$6,432
All Other Expenses$1,338$2,904-$4,242
Other Expenses$1,795$200-$1,995
Fees for Services Accounting-$850-$850
Office Expenses-$163-$163
Advertising-$88-$88
Total Functional Expenses$141,940$13,142$0$155,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member jo stone also acts as the shelter director and is the spouse of board treasurer, steven stone.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board treasurer and cpa prepares the 990 and presents it before the board for approval and review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews pay of executive director on a regular basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Big Spring Humane Society
EIN
75-2118399
Phone
4322677832
Address
PO BOX 823, BIG SPRING, TX 79721

Signing Officer

Name
Verna L Davis
Title
President
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna L Davis
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
5

Preparer

Firm
Steven Stone CPA
Address
PO Box 1791, Big Spring, TX 79721-1791
Preparer
Steven Stone
Phone
4325174590
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01058084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01023408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046457
IRS990ScheduleA/InvestmentIncomeCYPct00.04490
IRS990ScheduleA/InvestmentIncomePYPct00.05090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt0988479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138269
IRS990ScheduleA/Total509Grp/TotalAmt0988479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060537
IRS990ScheduleD/EquipmentGrp/BookValueAmt022671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032319
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080024
IRS990ScheduleD/TotalLiabilityAmt036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JO STONE ALSO ACTS AS THE SHELTER DIRECTOR AND IS THE SPOUSE OF BOARD TREASURER, STEVEN STONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER AND CPA PREPARES THE 990 AND PRESENTS IT BEFORE THE BOARD FOR APPROVAL AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS PAY OF EXECUTIVE DIRECTOR ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058156
IRS990/TotalAssetsEOYAmt01023444
IRS990/TotalAssetsGrp/BOYAmt01058156
IRS990/TotalAssetsGrp/EOYAmt01023444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107297
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072
IRS990/TotalLiabilitiesEOYAmt036
IRS990/TotalLiabilitiesGrp/BOYAmt072
IRS990/TotalLiabilitiesGrp/EOYAmt036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023408
IRS990/TotalProgramServiceExpensesAmt0141940
IRS990/TotalProgramServiceRevenueAmt05777
IRS990/TotalReportableCompFromOrgAmt037400

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,444
Liabilities
$36
Net assets
$1,023,408
Revenue
$120,406
Expenses
$155,082
Net income
-$34,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.99$0.41$0.57
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.64$0.66$0.02
2022Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.58$0.55$0.03
2021Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.75$0.48$0.27
2020Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.44$0.39$0.05
2019Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.90$0.99$0.31$0.63$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.91$0.99$0.26$0.62$0.36
2015Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.59$0.31$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.15