Civic Intelligence

Humane Society of Odessa

EIN 75-2517426 • 501(c)3 • Odessa, TX

Profile

Animal rescue and care, finding homes

P O Box 749Odessa, TX 79760-0749

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,157,791

Down $740,975 (-39%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,157,791

Down $740,975 (-39%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$997,035

Up $80,059 (+8.7%) from 2023

Expenses

Up

$960,395

Up $159,553 (+20%) from 2023

Net Income

Down

$36,640

Down $79,494 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $174,020Liabilities 2011: $02011Assets 2012: $326,059Liabilities 2012: $115,000Net Assets 2012: $211,0592012Assets 2013: $292,710Liabilities 2013: $115,357Net Assets 2013: $177,3532013Assets 2014: $270,240Liabilities 2014: $115,302Net Assets 2014: $154,9382014Assets 2015: $263,510Liabilities 2015: $115,000Net Assets 2015: $148,5102015Assets 2016: $214,103Liabilities 2016: $115,000Net Assets 2016: $99,1032016Assets 2017: $165,271Liabilities 2017: $0Net Assets 2017: $165,2712017Assets 2018: $150,244Liabilities 2018: -$15Net Assets 2018: $150,2592018Assets 2019: $184,370Liabilities 2019: $0Net Assets 2019: $184,3702019Assets 2020: $2,852,491Liabilities 2020: $0Net Assets 2020: $2,852,4912020Assets 2021: $2,638,050Liabilities 2021: $0Net Assets 2021: $2,638,0502021Assets 2022: $1,496,371Liabilities 2022: $0Net Assets 2022: $1,496,3712022Assets 2023: $1,898,766Liabilities 2023: $0Net Assets 2023: $1,898,7662023Assets 2024: $1,157,791Liabilities 2024: $0Net Assets 2024: $1,157,7912024

Highlighted filing

2024

Assets$1,157,791
Liabilities$0
Net Assets$1,157,791
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $237,427Expenses 2011: $104,529Net Income 2011: $132,8982011Expenses 2012: $155,7002012Revenue 2013: $109,333Expenses 2013: $143,039Net Income 2013: -$33,7062013Revenue 2014: $119,135Expenses 2014: $141,552Net Income 2014: -$22,4172014Revenue 2015: $161,934Expenses 2015: $168,362Net Income 2015: -$6,4282015Revenue 2016: $143,162Expenses 2016: $192,569Net Income 2016: -$49,4072016Revenue 2017: $160,461Expenses 2017: $209,292Net Income 2017: -$48,8312017Revenue 2018: $221,688Expenses 2018: $236,700Net Income 2018: -$15,0122018Revenue 2019: $310,687Expenses 2019: $276,577Net Income 2019: $34,1102019Revenue 2020: $3,151,178Expenses 2020: $483,057Net Income 2020: $2,668,1212020Revenue 2021: $455,085Expenses 2021: $669,525Net Income 2021: -$214,4402021Revenue 2022: $282,019Expenses 2022: $691,931Net Income 2022: -$409,9122022Revenue 2023: $916,976Expenses 2023: $800,842Net Income 2023: $116,1342023Revenue 2024: $997,035Expenses 2024: $960,395Net Income 2024: $36,6402024

Highlighted filing

2024

Revenue$997,035
Expenses$960,395
Net Income$36,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,157,791
Liabilities
$0
Net assets
$1,157,791
Revenue
$997,035
Expenses
$960,395
Net income
$36,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.00$0.96$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.92$0.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.28$0.69$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.46$0.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.15$0.48$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.31$0.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22$0.24$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.16$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.10$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.15$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.18$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$0.16
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.24$0.10$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$997,035
Mission and Program Overview

Mission

Animal rescue and care, finding homes

Animal rescue and care, finding homes for animals, animal veterinary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,913,902$1,157,791▼ $756,111
Cash and Non-Interest-Bearing Accounts$1,463,452$848,959▼ $614,493
Land, Buildings, and Equipment, Net$450,450$308,832▼ $141,618
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$1,913,902$1,157,791▼ $756,111
Liabilities
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,913,902$1,157,791▼ $756,111
Total Liabilities and Net Assets / Fund Balance$1,913,902$1,157,791▼ $756,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,930$133,418$441,348
Leasehold Improvements$0$16,444$16,444
Other Land Buildings$902$3,532$4,434
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deann WilsonPresident
Steve FordVice President
Sandy EllisonParlimentarian
Debbie KellyRecording Secretary
Heather SilvaShelter Manager
Marla BryantTreasurer
Bryan YanceyWeb Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$912,015
Program Service Revenue
$33,660
Investment Income
$51,360
Other Revenue
$0
All Other Contributions
$912,015
Change in Net Assets
$36,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,351
Salaries, Compensation, and Employee Benefits$118,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,655$0$0$109,655
Occupancy$68,480$0$0$68,480
Other Expenses$25,732$0$0$25,732
Depreciation Depletion$12,132$0$0$12,132
Office Expenses$9,762$0$0$9,762
All Other Expenses$8,430$0$0$8,430
Payroll Taxes$8,389$0$0$8,389
Insurance$4,901$0$0$4,901
Advertising$1,278$0$0$1,278
Fees for Services Accounting$425$0$0$425
Total Functional Expenses$960,395$0$0$960,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR LIAB: W/H$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Humane Society of Odessa
EIN
75-2517426
Phone
4323815503
Address
P O BOX 749, ODESSA, TX 79760-0749

Signing Officer

Name
Candi L Bucholz
Title
Treasurer
Phone
4323815503
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candi L Bucholz
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available at the monthly board meeting after it has been filed.”

Pt VI, Line 2

“The recording secretary is a relative of the shelter manager there is no overlap of responsibilities.”

Pt XI

“Rounding differences caused to be of by $1”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL RESCUE AND CARE, FINDING HOMES FOR ANIMALS, ANIMAL VETERINARY SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01278
IRS990/AdvertisingGrp/TotalAmt01278
IRS990/AllOtherContributionsAmt0912015
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08430
IRS990/AllOtherExpensesGrp/TotalAmt08430
IRS990/BooksInCareOfDetail/PersonNm0Candi Bucholz
IRS990/BooksInCareOfDetail/PhoneNum04326348531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 749
IRS990/BooksInCareOfDetail/USAddress/CityNm0Odessa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0797600749
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01463452
IRS990/CashNonInterestBearingGrp/EOYAmt0848959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109655
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0912015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051360
IRS990/CYOtherExpensesAmt0842351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033660
IRS990/CYRevenuesLessExpensesAmt036640
IRS990/CYSalariesCompEmpBnftPaidAmt0118044
IRS990/CYTotalExpensesAmt0960395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0997035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012132
IRS990/DepreciationDepletionGrp/TotalAmt012132
IRS990/Desc0ANIMAL RESCUE & CARE, FINDING HOMES FOR ANIMALS, ANIMAL VETERINARY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0960395
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY ELLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SHELTER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5WEB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0997035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04901
IRS990/InsuranceGrp/TotalAmt04901
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051360
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308832
IRS990/LandBldgEquipCostOrOtherBssAmt0462226
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL RESCUE AND CARE, FINDING HOMES FOR ANIMALS, ANIMAL VETERINARY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01913902
IRS990/NetAssetsOrFundBalancesEOYAmt01157791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-660873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt068480
IRS990/OccupancyGrp/TotalAmt068480
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09762
IRS990/OfficeExpensesGrp/TotalAmt09762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD/FREIGHT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2VETERINARY EXP
IRS990/OtherExpensesGrp/Desc3TRANSPORT:VANS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054043
IRS990/OtherExpensesGrp/ProgramServicesAmt1431689
IRS990/OtherExpensesGrp/ProgramServicesAmt2225479
IRS990/OtherExpensesGrp/ProgramServicesAmt325732
IRS990/OtherExpensesGrp/TotalAmt054043
IRS990/OtherExpensesGrp/TotalAmt1431689
IRS990/OtherExpensesGrp/TotalAmt2225479
IRS990/OtherExpensesGrp/TotalAmt325732
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08389
IRS990/PayrollTaxesGrp/TotalAmt08389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDI L BUCHOLZ
IRS990/PriorPeriodAdjustmentsAmt0-131878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0366653
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033660
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014655
IRS990/PYOtherExpensesAmt0679740
IRS990/PYOtherRevenueAmt013279
IRS990/PYProgramServiceRevenueAmt060639
IRS990/PYRevenuesLessExpensesAmt0131270
IRS990/PYSalariesCompEmpBnftPaidAmt0110629
IRS990/PYTotalExpensesAmt0790369
IRS990/PYTotalRevenueAmt0921639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0997035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01913902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01157791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0912015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0837484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0660729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03119726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455085
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IRS990ScheduleA/Total509Grp/TotalAmt03119726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03119726
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0307930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441348
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR LIAB: W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308832
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE AT THE MONTHLY BOARD MEETING AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECORDING SECRETARY IS A RELATIVE OF THE SHELTER MANAGER THERE IS NO OVERLAP OF RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCES CAUSED TO BE OF BY $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01913902
IRS990/TotalAssetsEOYAmt01157791
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IRS990/TotalAssetsGrp/EOYAmt01157791
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IRS990/TotalContributionsAmt0912015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0960395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01913902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157791
IRS990/TotalProgramServiceExpensesAmt0960395
IRS990/TotalProgramServiceRevenueAmt033660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 749
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079760
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.odessahumanesociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDI L BUCHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323815503
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF ODESSA
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0752517426
ReturnHeader/Filer/PhoneNum04323815503
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 749
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797600749
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331036168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-22T13:28:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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