Civic Intelligence

Humane Tomorrow

990 • Fiscal year 2016 • EIN 75-2727224

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.HUMANETOMORROW.ORG
1601 Arrowhead DriveFlower Mound, TX 75028

(972) 691-7387

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,363,659

Down $21,367 (-0.9%) from 2015

Net Assets

Down

$2,330,441

Down $29,609 (-1.3%) from 2015

Liabilities

Up

$33,218

Up $8,242 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$289,124

Down $2,222,132 (-88%) from 2015

Expenses

Down

$318,733

Down $9,480 (-2.9%) from 2015

Net Income

Down

-$29,609

Down $2,212,652 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$2,363,659
Liabilities$33,218
Net Assets$2,330,441
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$289,124
Expenses$318,733
Net Income-$29,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$321,212
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.

Humane tomorrow 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$2,382,238$1,775,582▼ $606,656
Land, Buildings, and Equipment, Net$207$573,771▲ $573,564
Inventories for Sale or Use$2,581$14,306▲ $11,725
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$2,385,026$2,363,659▼ $21,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,976$33,218▲ $8,242
Total Liabilities$24,976$33,218▲ $8,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,019,165$1,436,670▼ $582,495
Unrestricted Net Assets$340,885$893,771▲ $552,886
Total Net Assets Fund Balance$2,360,050$2,330,441▼ $29,609
Total Liabilities and Net Assets / Fund Balance$2,385,026$2,363,659▼ $21,367

Asset Categories

AssetBook ValueDepreciationBasis
Land$573,687-$573,687
Equipment$84$8,550$8,634
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda NormanPresident
Joanne CorkumAccounting
Cathlin ShahriaryCoordinator
Cindy DanielsCoordinator
Connie WilsonCoordinator
Dana BarrowsCoordinator
Ellen HenryCoordinator
Kathey AnthonyCoordinator
Molly MaxwellCoordinator
Muff MusgraveCoordinator
Patti CardiffCoordinator
Peggy DurbinCoordinator
Trish OconnorCoordinator
Vesna SwiftCoordinator
Camille BarclayMedical Team
Charry LackeyMedical Team
Sharon KonopkaMedical Team
Solange TinnerelloMedical Team
Susan MattineMedical Team
Michele LangenbergSecretary
Kelley CurciTreasurer
Tracy KempfVP-admin
Stacy SmithVP-animal Advoc
Revenue and Support

Revenue Composition

Contributions and Grants
$162,981
Program Service Revenue
$63,672
Investment Income
$1,332
Other Revenue
$61,139
All Other Contributions
$162,981
Change in Net Assets
$-29,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,733
Total Fundraising Expense$3,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$16,531--$16,531
Office Expenses-$10,909-$10,909
Occupancy$8,000--$8,000
Fees for Services Legal-$7,835-$7,835
Insurance-$5,005-$5,005
Fees for Services Other-$4,020-$4,020
Other Expenses$3,427-$3,625$3,427
All Other Expenses$552--$552
Depreciation Depletion-$123-$123
Total Functional Expenses$287,216$27,892$3,625$318,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,227
Fundraising Direct Expenses$32,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes & Tails$69,887$69,887$20,863$49,024
Wellington Fun Run$7,062$7,062$3,095$3,967
Total Events$88,742$88,742$30,019$58,723
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

Filer Name
Humane Tomorrow
EIN
75-2727224
Phone
9726917387
Address
1601 ARROWHEAD DRIVE, FLOWER MOUND, TX 75028

Signing Officer

Name
Linda Norman
Title
President
Signed
2017-06-12
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

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027-1559
Preparer
Peter Marshall
Phone
9723553930
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-ANIMAL ADVOC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt5COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt22COORDINATOR
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032088
IRS990/FundraisingGrossIncomeAmt093227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05005
IRS990/InsuranceGrp/TotalAmt05005
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014306
IRS990/InvestmentIncomeGrp/ExclusionAmt01332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0582321
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANE TOMORROW IS DEDICATED TO PROMOTING A RESPECTFUL, RESPONSIBLE AND COMPASSIONATE RELATIONSHIP BETWEEN PEOPLE AND ANIMALS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0237793
IRS990/OtherExpensesGrp/ProgramServicesAmt120913
IRS990/OtherExpensesGrp/ProgramServicesAmt23427
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IRS990/OtherExpensesGrp/TotalAmt120913
IRS990/OtherExpensesGrp/TotalAmt23625
IRS990/OtherExpensesGrp/TotalAmt33427
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IRS990/PYOtherExpensesAmt0328213
IRS990/PYOtherRevenueAmt056880
IRS990/PYProgramServiceRevenueAmt067007
IRS990/PYRevenuesLessExpensesAmt02183043
IRS990/PYTotalExpensesAmt0328213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,659
Liabilities
$33,218
Net assets
$2,330,441
Revenue
$289,124
Expenses
$318,733
Net income
-$29,609
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
2016Detailed filing. Detailed filing data is available for this year.$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