Civic Intelligence

Red River County Humane Society

990EZ • Fiscal year 2014 • EIN 75-2676869

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 45Clarksville, TX 75426

(903) 966-2275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,538

Up $2,570 (+2.7%) from 2013

Net Assets

Up

$97,538

Up $2,570 (+2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$48,580

Up $848 (+1.8%) from 2013

Expenses

Up

$46,010

Up $2,098 (+4.8%) from 2013

Net Income

Down

$2,570

Down $1,250 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2011: $70,601Liabilities 2011: $0Net Assets 2011: $70,6012011Assets 2012: $91,148Liabilities 2012: $0Net Assets 2012: $91,1482012Assets 2013: $94,968Liabilities 2013: $0Net Assets 2013: $94,9682013Assets 2014: $97,538Liabilities 2014: $0Net Assets 2014: $97,5382014Assets 2015: $93,702Liabilities 2015: $0Net Assets 2015: $93,7022015Assets 2016: $91,770Liabilities 2016: $0Net Assets 2016: $91,7702016Assets 2017: $91,185Liabilities 2017: $0Net Assets 2017: $91,1852017

Highlighted filing

2014

Assets$97,538
Liabilities$0
Net Assets$97,538
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,248Expenses 2011: $54,818Net Income 2011: $14,4302011Revenue 2012: $40,839Expenses 2012: $42,957Net Income 2012: -$2,1182012Revenue 2013: $47,732Expenses 2013: $43,912Net Income 2013: $3,8202013Revenue 2014: $48,580Expenses 2014: $46,010Net Income 2014: $2,5702014Revenue 2015: $28,876Expenses 2015: $32,712Net Income 2015: -$3,8362015Revenue 2016: $23,022Expenses 2016: $24,954Net Income 2016: -$1,9322016Revenue 2017: $19,555Expenses 2017: $20,140Net Income 2017: -$5852017

Highlighted filing

2014

Revenue$48,580
Expenses$46,010
Net Income$2,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$48,580
Mission and Program Overview

Mission

Animal rescueadoption and spayneuter

Program Services

DescriptionGrantsExpenses
ANIMAL ADOPTION SERVICES AND LONO COST SPAY AND NEUTERING$48,411$49,078
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH VOGELPresidentPT$0--
JO ALICE DAVISTreasurerPT$0--
MELANI WISINGERDirector-$0--
DIANNE HULENVice President-$0--
ANNA SPENCERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Red River County Humane Society
EIN
75-2676869
Address
PO BOX 45, CLARKSVILLE, TX 75426

Signing Officer

Name
Beth Vogel
Title
President
Phone
9039662275
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Clarksville Tax & Business Service
Address
603 East Main Street, Clarksville, TX 75426
Preparer
Paul Hines
Phone
9034273198
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvan insurance 1,546van tags and reg 63grooming 65auto expense 4,227tolls 68pet care 930animal food 917advertising 175vet services medical 17,778office supplies 193meals 214refunds 160supplies 180spay and neuter 8,061animal supplies 8,892travel expense 550”

Description of other assets Part II line 24

“Category beginning of year end of year2007 ford van 14,700 14,700trailer 3,500 3,5001997 gmc van 2,200 2,200cd 42,781 42,834”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETH VOGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09039662275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt097538
IRS990EZ/GrossReceiptsAmt048580
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097538
IRS990EZ/OccupancyRentUtltsAndMaintAmt01271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ALICE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANI WISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNE HULEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063234
IRS990EZ/OtherExpensesTotalAmt044019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUEADOPTION AND SPAYNEUTER
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ADOPTION SERVICES AND LONO COST SPAY AND NEUTERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046010
IRS990EZ/TotalProgramServiceExpensesAmt049078
IRS990EZ/TotalRevenueAmt048580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt0255077
IRS990ScheduleA/SubstantialContributorsTotAmt032195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287272
IRS990ScheduleA/TotalSupportAmt0287760
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVAN INSURANCE 1,546VAN TAGS AND REG 63GROOMING 65AUTO EXPENSE 4,227TOLLS 68PET CARE 930ANIMAL FOOD 917ADVERTISING 175VET SERVICES MEDICAL 17,778OFFICE SUPPLIES 193MEALS 214REFUNDS 160SUPPLIES 180SPAY AND NEUTER 8,061ANIMAL SUPPLIES 8,892TRAVEL EXPENSE 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAR2007 FORD VAN 14,700 14,700TRAILER 3,500 3,5001997 GMC VAN 2,200 2,200CD 42,781 42,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039662275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0752676869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200575665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarksville Tax & Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075426
ReturnHeader/PreparerPersonGrp/PhoneNum09034273198
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hines
ReturnHeader/ReturnTs02015-08-14T12:23:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,538
Liabilities
$0
Net assets
$97,538
Revenue
$48,580
Expenses
$46,010
Net income
$2,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$19.6$20.1$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$0.00$91.8$23.0$25.0$1.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$0.00$93.7$28.9$32.7$3.84
2014Detailed filing. Detailed filing data is available for this year.$97.5$0.00$97.5$48.6$46.0$2.57
2013Detailed filing. Detailed filing data is available for this year.$95.0$0.00$95.0$47.7$43.9$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$0.00$91.1$40.8$43.0$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$0.00$70.6$69.2$54.8$14.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits