Civic Intelligence

Texas Humane Legislation Network Inc

990 • Fiscal year 2019 • EIN 75-2236932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THLN.ORG
PO Box 685283Austin, TX 78768-5283

(214) 708-4292

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,099,094

Down $273,920 (-12%) from 2018

Net Assets

Down

$2,096,274

Down $270,432 (-11%) from 2018

Liabilities

Down

$2,820

Down $3,488 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$358,537

Down $1,520,766 (-81%) from 2018

Expenses

Up

$775,544

Up $404,437 (+109%) from 2018

Net Income

Down

-$417,007

Down $1,925,203 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $56,257Liabilities 2011: $02011Assets 2012: $108,548Liabilities 2012: $02012Assets 2013: $104,085Liabilities 2013: $0Net Assets 2013: $104,0852013Assets 2014: $272,671Liabilities 2014: $0Net Assets 2014: $272,6712014Assets 2015: $271,297Liabilities 2015: $0Net Assets 2015: $271,2972015Assets 2016: $319,262Liabilities 2016: $0Net Assets 2016: $319,2622016Assets 2017: $861,270Liabilities 2017: $0Net Assets 2017: $861,2702017Assets 2018: $2,373,014Liabilities 2018: $6,308Net Assets 2018: $2,366,7062018Assets 2019: $2,099,094Liabilities 2019: $2,820Net Assets 2019: $2,096,2742019Assets 2020: $2,401,005Liabilities 2020: $4,280Net Assets 2020: $2,396,7252020Assets 2021: $2,584,829Liabilities 2021: $1,729Net Assets 2021: $2,583,1002021Assets 2022: $2,900,379Liabilities 2022: $12,798Net Assets 2022: $2,887,5812022Assets 2023: $3,615,514Liabilities 2023: $33,432Net Assets 2023: $3,582,0822023

Highlighted filing

2019

Assets$2,099,094
Liabilities$2,820
Net Assets$2,096,274
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $169,547Expenses 2011: $193,406Net Income 2011: -$23,8592011Revenue 2012: $179,962Expenses 2012: $127,671Net Income 2012: $52,2912012Revenue 2013: $233,775Expenses 2013: $238,238Net Income 2013: -$4,4632013Revenue 2014: $334,717Expenses 2014: $166,131Net Income 2014: $168,5862014Revenue 2015: $192,648Expenses 2015: $194,022Net Income 2015: -$1,3742015Revenue 2016: $222,038Expenses 2016: $174,073Net Income 2016: $47,9652016Revenue 2017: $806,995Expenses 2017: $264,965Net Income 2017: $542,0302017Revenue 2018: $1,879,303Expenses 2018: $371,107Net Income 2018: $1,508,1962018Revenue 2019: $358,537Expenses 2019: $775,544Net Income 2019: -$417,0072019Revenue 2020: $482,943Expenses 2020: $654,754Net Income 2020: -$171,8112020Revenue 2021: $746,671Expenses 2021: $742,992Net Income 2021: $3,6792021Revenue 2022: $1,533,430Expenses 2022: $840,044Net Income 2022: $693,3862022Revenue 2023: $1,338,195Expenses 2023: $859,735Net Income 2023: $478,4602023

Highlighted filing

2019

Revenue$358,537
Expenses$775,544
Net Income-$417,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,375,521
Mission and Program Overview

Mission

Texas Humane Legislation Network ("THLN") advocates for the passage and enforcement of animal protection laws in Texas.

Advocate for the passage and enforcement of animal protection laws in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,366,706$2,096,274▼ $270,432
Investments in Publicly Traded Securities$2,100,959$1,895,197▼ $205,762
Cash and Non-Interest-Bearing Accounts$113,574$32,868▼ $80,706
Savings and Temporary Cash Investments$151,231$23,133▼ $128,098
Accounts Receivable$6,000$71▼ $5,929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,373,014$2,099,094▼ $273,920
Other Assets Total$1,250$147,825▲ $146,575
Liabilities
Accounts Payable and Accrued Expenses$6,308$2,820▼ $3,488
Total Liabilities$6,308$2,820▼ $3,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,366,706$2,096,274▼ $270,432
Total Liabilities and Net Assets / Fund Balance$2,373,014$2,099,094▼ $273,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$146,575--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jamie OlinDirector & Legisltive Chair
Kathleen DavisPresident
Stephen HurstVice President
Elisabeth RutledgeDirector
Eric HollidayDirector
Jennifer RogersDirector
Mona ThaxtonSecretary
Stephen PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public BlueprintPublic & Government Affairs Firm807 BRAZOS STREET 207, Austin, TX 78701$127,398
Hillco Partners LLCPublic & Government Affairs Firm823 CONGRESS AVE 900, Austin, TX 78701$114,906
Revenue and Support

Revenue Composition

Contributions and Grants
$171,705
Program Service Revenue
$6,420
Investment Income
$63,438
Other Revenue
$116,974
All Other Contributions
$171,705
Change in Net Assets
$-417,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,207
Salaries, Compensation, and Employee Benefits$259,337
Total Fundraising Expense$74,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$242,705--$242,705
Other Salaries and Wages$92,505$26,630$21,024$140,159
Current Officers, Directors, Trustees, and Key Employees$86,459$5,086$10,172$101,717
Advertising$74,414-$18,603$93,017
Office Expenses$8,296$11,283$13,606$33,185
Information Technology$11,526$10,428$5,489$27,443
Travel$23,400-$2,601$26,001
Fees for Service Investment Mgmnt Fees$22,358--$22,358
Payroll Taxes$13,068$2,064$2,064$17,196
Payments to Affiliates$10,000--$10,000
Fees for Services Legal$8,084--$8,084
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings$7,220--$7,220
Fees for Services Other$3,766$418-$4,184
Other Expenses$2,336$749$1,070$2,336
Occupancy$1,334--$1,334
Other Employee Benefits-$265-$265
All Other Expenses$153--$153
Total Functional Expenses$634,298$66,617$74,629$775,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,946
Fundraising Direct Expenses$33,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Benefit Gala$61,691$61,691$17,268$44,423
Unites Animal Law Conference$18,255$18,255$11,209$7,046
Total Events$79,946$79,946$33,393$46,553
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 reviewed and approved by the treasurer and finance committee of the board of directors. After approval by the treasurer and finance comittee, the form 990 is provided to all board members prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each board member is given the conflict of interest policy and asked to read and sign a conflict of intrest disclosure statement. If any conflicts arise, the board follows the procedures for addressing conflicts as stated in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined and approved by the board annually.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Humane Legislation Network Inc
EIN
75-2236932
Phone
2147084292
Address
PO BOX 685283, AUSTIN, TX 78768-5283

Signing Officer

Name
Stephen Phillips
Title
Treasurer
Phone
2147084292
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Davis
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
175

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4210 SPICEWOOD SPRINGS RD SUITE 108, AUSTIN, TX 78759
Preparer
Lisa a Matthews
Phone
5123461880
Supplemental Narrative

Additional Explanations

Statement of Functional Expenses Line 11G

“Public relations and communications firm expenses: $51,811 seo consultant: $5,350”

FORM 990, PART XI, LINE 9:

“Prior period adjustments mineral interest 146,575.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02820
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt071
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATE FOR THE PASSAGE AND ENFORCEMENT OF ANIMAL PROTECTION LAWS IN TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt018603
IRS990/AdvertisingGrp/ProgramServicesAmt074414
IRS990/AdvertisingGrp/TotalAmt093017
IRS990/AllOtherContributionsAmt0171705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt0153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELBY BOBOSKY
IRS990/BooksInCareOfDetail/PhoneNum02147084292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06823 LAVISTA
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0113574
IRS990/CashNonInterestBearingGrp/EOYAmt032868
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010172
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07220
IRS990/ConferencesMeetingsGrp/TotalAmt07220
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127398
IRS990/ContractorCompensationGrp/CompensationAmt1114906
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0807 BRAZOS STREET 207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1823 CONGRESS AVE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PUBLIC BLUEPRINT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HILLCO PARTNERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLIC & GOVERNMENT AFFAIRS FIRM
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC & GOVERNMENT AFFAIRS FIRM
IRS990/CostOfGoodsSoldAmt04669
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063438
IRS990/CYOtherExpensesAmt0516207
IRS990/CYOtherRevenueAmt0116974
IRS990/CYProgramServiceRevenueAmt06420
IRS990/CYRevenuesLessExpensesAmt0-417007
IRS990/CYSalariesCompEmpBnftPaidAmt0259337
IRS990/CYTotalExpensesAmt0775544
IRS990/CYTotalFundraisingExpenseAmt074629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE AT THE THLN ARE WORKING TO STOP ANIMAL CRUELTY AND ABUSE BEFORE IT STARTS. WE SEEK TO EDUCATE THE PUBLIC ON ANIMAL CRUELTY AND ABUSE AND TO PROMOTE ANIMAL WELFARE LEGISLATION. THLN CONDUCTS GRASSROOTS LOBBYING FOR THE PASSAGE OF ANIMAL WELFARE LEGISLATION IN TEXAS AND TO DEFEAT LEGISLATION THAT WOULD NEGATIVELY EFFECT ANIMAL WELFARE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0634298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08084
IRS990/FeesForServicesLegalGrp/TotalAmt08084
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0242705
IRS990/FeesForServicesLobbyingGrp/TotalAmt0242705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03766
IRS990/FeesForServicesOtherGrp/TotalAmt04184
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt022358
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022358
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN HURST
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONA THAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISABETH RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE OLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & LEGISLTIVE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033393
IRS990/FundraisingGrossIncomeAmt079946
IRS990/GainOrLossGrp/SecuritiesAmt01139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0980061
IRS990/GrossReceiptsAmt01375521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0276
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0276
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05489
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010428
IRS990/InformationTechnologyGrp/ProgramServicesAmt011526
IRS990/InformationTechnologyGrp/TotalAmt027443
IRS990/InvestmentIncomeGrp/ExclusionAmt062023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02100959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01895197
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0978922
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEXAS HUMANE LEGISLATION NETWORK ("THLN") ADVOCATES FOR THE PASSAGE AND ENFORCEMENT OF ANIMAL PROTECTION LAWS IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02366706
IRS990/NetAssetsOrFundBalancesEOYAmt02096274
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046553
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01334
IRS990/OccupancyGrp/TotalAmt01334
IRS990/OfficeExpensesGrp/FundraisingAmt013606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011283
IRS990/OfficeExpensesGrp/ProgramServicesAmt08296
IRS990/OfficeExpensesGrp/TotalAmt033185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt0147825
IRS990/OtherChangesInNetAssetsAmt0146575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/Desc1SEVERANCE TAXES
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE SEO CON
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX PAID
IRS990/OtherExpensesGrp/FundraisingAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749
IRS990/OtherExpensesGrp/ProgramServicesAmt013003
IRS990/OtherExpensesGrp/ProgramServicesAmt110140
IRS990/OtherExpensesGrp/ProgramServicesAmt23531
IRS990/OtherExpensesGrp/ProgramServicesAmt32336
IRS990/OtherExpensesGrp/TotalAmt015197
IRS990/OtherExpensesGrp/TotalAmt110140
IRS990/OtherExpensesGrp/TotalAmt25350
IRS990/OtherExpensesGrp/TotalAmt32336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140159
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayrollTaxesGrp/FundraisingAmt02064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt013068
IRS990/PayrollTaxesGrp/TotalAmt017196
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01788810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010460
IRS990/PYOtherExpensesAmt0232565
IRS990/PYOtherRevenueAmt051233
IRS990/PYProgramServiceRevenueAmt028800
IRS990/PYRevenuesLessExpensesAmt01508196
IRS990/PYSalariesCompEmpBnftPaidAmt0138542
IRS990/PYTotalExpensesAmt0371107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01879303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-417007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07559
IRS990/RoyaltiesRevenueGrp/ExclusionAmt075090
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt075090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02366706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02096274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLAINS CAPITAL OIL & GAS MINERAL INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANN BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITES ANIMAL LAW CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER APPROVAL BY THE TREASURER AND FINANCE COMITTEE, THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND ASKED TO READ AND SIGN A CONFLICT OF INTREST DISCLOSURE STATEMENT. IF ANY CONFLICTS ARISE, THE BOARD FOLLOWS THE PROCEDURES FOR ADDRESSING CONFLICTS AS STATED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC RELATIONS AND COMMUNICATIONS FIRM EXPENSES: $51,811 SEO CONSULTANT: $5,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS MINERAL INTEREST 146,575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5STATEMENT OF FUNCTIONAL EXPENSES LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02373014
IRS990/TotalAssetsEOYAmt02099094
IRS990/TotalAssetsGrp/BOYAmt02373014
IRS990/TotalAssetsGrp/EOYAmt02099094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171705
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06308
IRS990/TotalLiabilitiesEOYAmt02820
IRS990/TotalLiabilitiesGrp/BOYAmt06308
IRS990/TotalLiabilitiesGrp/EOYAmt02820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02366706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02096274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634298
IRS990/TotalProgramServiceRevenueAmt06420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02373014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02099094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02601
IRS990/TravelGrp/ProgramServicesAmt023400
IRS990/TravelGrp/TotalAmt026001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 685283
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787685283
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THLN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,094
Liabilities
$2,820
Net assets
$2,096,274
Revenue
$358,537
Expenses
$775,544
Net income
-$417,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.62$0.03$3.58$1.34$0.86$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$1.53$0.84$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.75$0.74$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.48$0.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.36$0.78$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.37$1.88$0.37$1.51
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.81$0.26$0.54
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.22$0.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.33$0.17$0.17
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.23$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.19$0.02