Civic Intelligence

Humane Tomorrow

990 • Fiscal year 2013 • EIN 75-2727224

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.HSFM.ORG
1601 Arrowhead Drive75028

(972) 691-7387

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$172,138

Up $24,477 (+17%) from 2012

Net Assets

Up

$162,377

Up $26,336 (+19%) from 2012

Liabilities

Down

$9,761

Down $1,859 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

$234,754

No earlier filing loaded for comparison.

Expenses

Down

$216,418

Down $12,368 (-5.4%) from 2012

Net Income

$18,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $149,240Liabilities 2011: $3,505Net Assets 2011: $145,7352011Assets 2012: $147,661Liabilities 2012: $11,620Net Assets 2012: $136,0412012Assets 2013: $172,138Liabilities 2013: $9,761Net Assets 2013: $162,3772013Assets 2014: $185,371Liabilities 2014: $8,364Net Assets 2014: $177,0072014Assets 2015: $2,385,026Liabilities 2015: $24,976Net Assets 2015: $2,360,0502015Assets 2016: $2,363,659Liabilities 2016: $33,218Net Assets 2016: $2,330,4412016Assets 2017: $2,306,920Liabilities 2017: $18,669Net Assets 2017: $2,288,2512017Assets 2018: $2,258,715Liabilities 2018: $55,282Net Assets 2018: $2,203,4332018Assets 2019: $2,381,774Liabilities 2019: $118,801Net Assets 2019: $2,262,9732019Assets 2020: $2,217,585Liabilities 2020: $13,115Net Assets 2020: $2,204,4702020Assets 2021: $2,212,014Liabilities 2021: $5,083Net Assets 2021: $2,206,9312021Assets 2022: $2,250,931Liabilities 2022: $6,323Net Assets 2022: $2,244,6082022Assets 2023: $2,194,046Liabilities 2023: $8,350Net Assets 2023: $2,185,6962023Assets 2024: $2,640,188Liabilities 2024: $5,200Net Assets 2024: $2,634,9882024

Highlighted filing

2013

Assets$172,138
Liabilities$9,761
Net Assets$162,377
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $204,303Expenses 2011: $133,313Net Income 2011: $70,9902011Expenses 2012: $228,7862012Revenue 2013: $234,754Expenses 2013: $216,418Net Income 2013: $18,3362013Revenue 2014: $315,764Expenses 2014: $301,134Net Income 2014: $14,6302014Revenue 2015: $2,511,256Expenses 2015: $328,213Net Income 2015: $2,183,0432015Revenue 2016: $289,124Expenses 2016: $318,733Net Income 2016: -$29,6092016Revenue 2017: $319,852Expenses 2017: $362,042Net Income 2017: -$42,1902017Revenue 2018: $248,417Expenses 2018: $333,235Net Income 2018: -$84,8182018Revenue 2019: $385,756Expenses 2019: $326,216Net Income 2019: $59,5402019Revenue 2020: $316,294Expenses 2020: $374,797Net Income 2020: -$58,5032020Revenue 2021: $340,700Expenses 2021: $338,239Net Income 2021: $2,4612021Revenue 2022: $310,826Expenses 2022: $273,149Net Income 2022: $37,6772022Revenue 2023: $346,467Expenses 2023: $405,379Net Income 2023: -$58,9122023Revenue 2024: $960,316Expenses 2024: $511,024Net Income 2024: $449,2922024

Highlighted filing

2013

Revenue$234,754
Expenses$216,418
Net Income$18,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$259,781
Mission and Program Overview

Mission

The humane society of flower mound is dedicated to promoting a respectful, responsible and compassionate relationship between people and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,345$168,239▲ $25,894
Inventories for Sale or Use$4,740$3,446▼ $1,294
Land, Buildings, and Equipment, Net$576$453▼ $123
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,661$172,138▲ $24,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,620$9,761▼ $1,859
Total Liabilities$11,620$9,761▼ $1,859
Net Assets / Fund Balance
Unrestricted Net Assets$112,318$134,302▲ $21,984
Temporarily Rstr Net Assets$23,723$28,075▲ $4,352
Total Net Assets Fund Balance$136,041$162,377▲ $26,336
Total Liabilities and Net Assets / Fund Balance$147,661$172,138▲ $24,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$453$8,181$8,634
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Linda NormanPresident
Charry LackeyCoordinator
Cindy DanielsCoordinator
Connie WilsonCoordinator
Dana BarrowsCoordinator
Dot LottCoordinator
Elizabeth StasnyCoordinator
Ellen HenryCoordinator
Erika TapperCoordinator
Jenny FrohCoordinator
Joanne CorkumCoordinator
Karen SchramCoordinator
Kathey AnthonyCoordinator
Lorrie IrelandCoordinator
Pattie VaccariCoordinator
Peggy DurbinCoordinator
Sharon KonopkaCoordinator
Solange TinnerelloCoordinator
Susan MattineCoordinator
Trish OconnorCoordinator
Michele LangenbergSecretary
Tracy KempfVP-admin
Stacy SmithVP-animal Advoc
Revenue and Support

Revenue Composition

Contributions and Grants
$112,598
Program Service Revenue
$56,415
Investment Income
$45
Other Revenue
$65,696
All Other Contributions
$112,598
Change in Net Assets
$18,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,446--$12,446
Fees for Services Accounting-$9,510-$9,510
Occupancy$8,000--$8,000
Fees for Services Other-$4,011-$4,011
Insurance-$3,454-$3,454
Other Expenses$12,946$1,764-$1,764
Depreciation Depletion-$123-$123
Total Functional Expenses$190,011$26,407$0$216,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,723
Fundraising Direct Expenses$25,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,860$56,860$11,803$45,057
Event 2$12,647$12,647$5,236$7,411
Total Events$90,723$90,723$25,027$65,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and treasurer review the form 990 prior to submission for preparation, copy of final submission from cpa is emailed to board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meeting discussion if a situation arises that could be a conflict, review of written policies to ensure they are followed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its documents available upon request. The organization's form 990 is available on guidestar.com”

Filing and Contact Details

Filer

EIN
75-2727224
Phone
9726917387

Signing Officer

Name
Linda Norman
Title
President
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Preparer
Peter Marshall
Phone
9723553930
Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-ANIMAL ADVOC
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COORDINATOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025027
IRS990/FundraisingGrossIncomeAmt090723
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03454
IRS990/InsuranceGrp/TotalAmt03454
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04740
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453
IRS990/LandBldgEquipCostOrOtherBssAmt08634
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065696
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0420
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11764
IRS990/OtherExpensesGrp/ProgramServicesAmt0124529
IRS990/OtherExpensesGrp/ProgramServicesAmt132090
IRS990/OtherExpensesGrp/ProgramServicesAmt212946
IRS990/OtherExpensesGrp/TotalAmt0124529
IRS990/OtherExpensesGrp/TotalAmt132090
IRS990/OtherExpensesGrp/TotalAmt220491
IRS990/OtherExpensesGrp/TotalAmt31764
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127507
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IRS990/PYOtherRevenueAmt029218
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,138
Liabilities
$9,761
Net assets
$162,377
Revenue
$234,754
Expenses
$216,418
Net income
$18,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$0.96$0.51$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$0.35$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.31$0.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.21$0.34$0.34$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.20$0.32$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.12$2.26$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$0.25$0.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$0.32$0.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.03$2.33$0.29$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$2.39$0.02$2.36$2.51$0.33$2.18
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.23$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.23
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.20$0.13$0.07