Civic Intelligence

Happy Days Humane Society

990 • Fiscal year 2018 • EIN 75-2118399

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileHCHSTX.ORG
110 W 22 StBig Spring, TX 79720

(432) 263-1228

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,890,850

Down $3,765 (-0.2%) from 2016

Net Assets

Up

$987,431

Up $2,409 (+0.2%) from 2016

Liabilities

Down

$903,419

Down $6,174 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Up

$313,301

Up $55,213 (+21%) from 2016

Expenses

Up

$625,516

Up $6,416 (+1.0%) from 2016

Net Income

Up

-$312,215

Up $48,797 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,890,850
Liabilities$903,419
Net Assets$987,431
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$313,301
Expenses$625,516
Net Income-$312,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$835,799
Mission and Program Overview

Mission

Care of abused, abandoned and neglected animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,962$988,768▲ $62,806
Rtn Earn Endowment Incm Other Fnds$1,353,598$987,431▼ $366,167
Land, Buildings, and Equipment, Net$922,511$901,590▼ $20,921
Cash and Non-Interest-Bearing Accounts$411,203$492▼ $410,711
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$2,259,676$1,890,850▼ $368,826
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$898,419$903,419▲ $5,000
Accounts Payable and Accrued Expenses$7,659--
Total Liabilities$906,078$903,419▼ $2,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,353,598$987,431▼ $366,167
Total Liabilities and Net Assets / Fund Balance$2,259,676$1,890,850▼ $368,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,206$106,784$963,990
Equipment$39,384$110,367$149,751
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stan ParteePresident
Jill HaddadDirector
Mike HallDirector
Rhonda DoeDirector
Sidney StickneyDirector
Kristen ParteeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,468
Program Service Revenue
$31,225
Investment Income
$109,608
Other Revenue
$0
All Other Contributions
$172,468
Change in Net Assets
$-312,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,823
Other Expenses$288,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,098--$308,098
Depreciation Depletion$71,431--$71,431
Payroll Taxes$28,725--$28,725
Occupancy$17,237--$17,237
Insurance$15,400--$15,400
Fees for Services Other$9,538--$9,538
Other Expenses$6,465--$6,465
All Other Expenses$6,405--$6,405
Office Expenses$4,947--$4,947
Advertising$2,525--$2,525
Total Functional Expenses$625,516$0$0$625,516
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Kristen partee is stan partee's daughter in law”

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

“The board reviews the 990 before it is filed”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Happy Days Humane Society
EIN
75-2118399
Phone
4322631228
Address
110 W 22 ST, BIG SPRING, TX 79720

Signing Officer

Name
Stan Partee
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Green Fillingim & Nieto Pllc
Address
1001 SCURRY ST, BIG SPRING, TX 79720-2935
Preparer
Glenn Fillingim
Phone
4322640008
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustments = -$53952”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01353598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0987431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01008608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01962766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02007193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572474
IRS990ScheduleA/Total509Grp/TotalAmt02007193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02009493
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/BookValueAmt0857206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963990
IRS990ScheduleD/EquipmentGrp/BookValueAmt039384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149751
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTEN PARTEE IS STAN PARTEE'S DAUGHTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS = -$53952
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02259676
IRS990/TotalAssetsEOYAmt01890850
IRS990/TotalAssetsGrp/BOYAmt02259676
IRS990/TotalAssetsGrp/EOYAmt01890850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172468
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906078
IRS990/TotalLiabilitiesEOYAmt0903419
IRS990/TotalLiabilitiesGrp/BOYAmt0906078
IRS990/TotalLiabilitiesGrp/EOYAmt0903419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987431
IRS990/TotalProgramServiceExpensesAmt0625516
IRS990/TotalProgramServiceRevenueAmt031225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02259676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01890850
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W 22 ST
IRS990/USAddress/CityNm0BIG SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HCHSTX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN PARTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY DAYS HUMANE SOCIETY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,890,850
Liabilities
$903,419
Net assets
$987,431
Revenue
$313,301
Expenses
$625,516
Net income
-$312,215
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
2018Detailed filing. Detailed filing data is available for this year.$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