Civic Intelligence

Texas Humane Legislation Network Inc

990 • Fiscal year 2020 • EIN 75-2236932

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,401,005

Up $301,911 (+14%) from 2019

Net Assets

Up

$2,396,725

Up $300,451 (+14%) from 2019

Liabilities

Up

$4,280

Up $1,460 (+52%) from 2019

Revenue

Up

$482,943

Up $124,406 (+35%) from 2019

Expenses

Down

$654,754

Down $120,790 (-16%) from 2019

Net Income

Up

-$171,811

Up $245,196 (+59%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,401,005
Liabilities$4,280
Net Assets$2,396,725

Operations Trend

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

2020

Revenue$482,943
Expenses$654,754
Net Income-$171,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,498,637
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 of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,096,274$2,396,725▲ $300,451
Investments in Publicly Traded Securities$1,895,197$2,087,716▲ $192,519
Savings and Temporary Cash Investments$23,133$50,942▲ $27,809
Cash and Non-Interest-Bearing Accounts$32,868$41,157▲ $8,289
Accounts Receivable$71$0▼ $71
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,099,094$2,401,005▲ $301,911
Other Assets Total$147,825$221,190▲ $73,365
Liabilities
Accounts Payable and Accrued Expenses$2,820$4,280▲ $1,460
Total Liabilities$2,820$4,280▲ $1,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,096,274$2,396,725▲ $300,451
Total Liabilities and Net Assets / Fund Balance$2,099,094$2,401,005▲ $301,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$221,190--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen HurstPresident
Jaime OlinVice President & Legisltive Chai
Elisabeth RutledgeDirector
Eric HollidayDirector
Jennifer RogersDirector
Kathleen DavisDirector
Susan BeldonDirector
Sharon HotchkissOf Counsel
Mona ThaxtonSecretary
Stephen PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,080
Program Service Revenue
$650
Investment Income
$49,140
Other Revenue
$317,073
All Other Contributions
$116,080
Change in Net Assets
$-171,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,782
Salaries, Compensation, and Employee Benefits$241,972
Total Fundraising Expense$34,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$281,849--$281,849
Current Officers, Directors, Trustees, and Key Employees$93,564$5,504$11,008$110,076
Other Salaries and Wages$68,673$21,130$15,848$105,651
Payroll Taxes$19,685$3,280$3,280$26,245
Fees for Service Investment Mgmnt Fees$20,651--$20,651
Information Technology$12,753$7,684-$20,437
Office Expenses$5,161$4,321$3,001$12,483
Fees for Services Accounting-$6,000-$6,000
Advertising$5,602--$5,602
All Other Expenses$4,796$57$99$4,952
Fees for Services Other$1,389$1,163$808$3,360
Travel$1,962-$194$2,156
Other Expenses$1,430--$1,430
Insurance-$1,067-$1,067
Payments to Affiliates$917--$917
Total Functional Expenses$570,310$50,206$34,238$654,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,125
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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

Form 990 is 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 Hurst
Title
President
Phone
2147084292
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hurst
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
65

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4210 SPICEWOOD SPRINGS RD SUITE 108, AUSTIN, TX 78759
Preparer
Lisa a Matthews
Phone
5123461880
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3OF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & LEGISLTIVE CHAI
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063438
IRS990/PYOtherExpensesAmt0516207
IRS990/PYOtherRevenueAmt0116974
IRS990/PYProgramServiceRevenueAmt06420
IRS990/PYRevenuesLessExpensesAmt0-417007
IRS990/PYSalariesCompEmpBnftPaidAmt0259337
IRS990/PYTotalExpensesAmt0775544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-171811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015242
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0301948
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0301948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02096274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02396725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLAINS CAPITAL OIL & GAS MINERAL INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02099094
IRS990/TotalAssetsEOYAmt02401005
IRS990/TotalAssetsGrp/BOYAmt02099094
IRS990/TotalAssetsGrp/EOYAmt02401005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116080
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02820
IRS990/TotalLiabilitiesEOYAmt04280
IRS990/TotalLiabilitiesGrp/BOYAmt02820
IRS990/TotalLiabilitiesGrp/EOYAmt04280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02096274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02396725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570310
IRS990/TotalProgramServiceRevenueAmt0650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0351621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02099094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02401005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0194
IRS990/TravelGrp/ProgramServicesAmt01962
IRS990/TravelGrp/TotalAmt02156
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147084292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HUMANE LEGISLATION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752236932
ReturnHeader/Filer/PhoneNum02147084292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685283
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787685283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 SPICEWOOD SPRINGS RD SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123461880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A MATTHEWS
ReturnHeader/ReturnTs02021-11-15T21:35:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.48$0.65$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits