Civic Intelligence

Red River County Humane Society

990EZ • Fiscal year 2017 • EIN 75-2676869

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$91,185

Down $585 (-0.6%) from 2016

Net Assets

Down

$91,185

Down $585 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$19,555

Down $3,467 (-15%) from 2016

Expenses

Down

$20,140

Down $4,814 (-19%) from 2016

Net Income

Up

-$585

Up $1,347 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$91,185
Liabilities$0
Net Assets$91,185
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$19,555
Expenses$20,140
Net Income-$585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$19,555
Mission and Program Overview

Mission

Animal rescueadoption and spayneuter

Program Services

DescriptionGrantsExpenses
ANIMAL ADOPTION SERVICES AND LONO COST SPAY AND NEUTERING$3,750$19,965
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Clarksville Tax & Bus Svcs LLC
Address
603 East Main Street, Clarksville, TX 75426
Preparer
Paul Hines EA
Phone
9034273198
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvan insurance 1,824van tags and reg 74vet services medical 3,833auto expense 2,674pet care 202tolls 13animal food 1,295office supplies 101supplies 1,071spay neuter expense 6,523dues and subs 50”

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 43,145 43,339”

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/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InvestmentIncomeAmt0194
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091185
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091185
IRS990EZ/OccupancyRentUtltsAndMaintAmt02331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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
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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/BOYAmt063545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063739
IRS990EZ/OtherExpensesTotalAmt017660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUEADOPTION AND SPAYNEUTER
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ADOPTION SERVICES AND LONO COST SPAY AND NEUTERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020140
IRS990EZ/TotalProgramServiceExpensesAmt019965
IRS990EZ/TotalRevenueAmt019555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0167178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167178
IRS990ScheduleA/TotalSupportAmt0167862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVAN INSURANCE 1,824VAN TAGS AND REG 74VET SERVICES MEDICAL 3,833AUTO EXPENSE 2,674PET CARE 202TOLLS 13ANIMAL FOOD 1,295OFFICE SUPPLIES 101SUPPLIES 1,071SPAY NEUTER EXPENSE 6,523DUES AND SUBS 50
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 43,145 43,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039662275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCFA071A76E0568FBB19D09E669549D78E8DBB85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCFA071A76E0568FBB19D09E669549D78E8DBB85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08001472018319kxru350
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.62.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822833085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarksville Tax & Bus Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075426
ReturnHeader/PreparerPersonGrp/PhoneNum09034273198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hines EA
ReturnHeader/ReturnTs02018-11-15T16:04:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,185
Liabilities
$0
Net assets
$91,185
Revenue
$19,555
Expenses
$20,140
Net income
-$585
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