Civic Intelligence

Humane Tomorrow

990 • Fiscal year 2018 • EIN 75-2727224

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,258,715

Down $48,205 (-2.1%) from 2017

Net Assets

Down

$2,203,433

Down $84,818 (-3.7%) from 2017

Liabilities

Up

$55,282

Up $36,613 (+196%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$248,417

Down $71,435 (-22%) from 2017

Expenses

Down

$333,235

Down $28,807 (-8.0%) from 2017

Net Income

Down

-$84,818

Down $42,628 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$2,258,715
Liabilities$55,282
Net Assets$2,203,433
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$248,417
Expenses$333,235
Net Income-$84,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$265,623
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$1,718,308$1,541,643▼ $176,665
Land, Buildings, and Equipment, Net$574,166$690,792▲ $116,626
Inventories for Sale or Use$14,446$26,280▲ $11,834
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$2,306,920$2,258,715▼ $48,205
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,669$55,282▲ $36,613
Total Liabilities$18,669$55,282▲ $36,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,409,358$1,283,683▼ $125,675
Unrestricted Net Assets$878,893$919,750▲ $40,857
Total Net Assets Fund Balance$2,288,251$2,203,433▼ $84,818
Total Liabilities and Net Assets / Fund Balance$2,306,920$2,258,715▼ $48,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$574,166-$574,166
Buildings$114,579-$114,579
Equipment-$8,634$8,634
Other Land Buildings$2,047$460$2,507
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda NormanPresident
Tracy KempfVice President
Stacy SmithExecutive Director
Joanne CorkumAccounting
Susan HoAccounting
Camille BarclayCoordinator
Cathlin ShahriaryCoordinator
Charry LackeyCoordinator
Cindy DanielsCoordinator
Cindy GuidrozCoordinator
Connie WilsonCoordinator
Dana BarrowsCoordinator
Elizabeth StasnyCoordinator
Ellen HenryCoordinator
Karen SchramCoordinator
Muff MusgraveCoordinator
Patti CardiffCoordinator
Peggy DurbinCoordinator
Sharon KonopkaCoordinator
Susan MattineCoordinator
Trish OconnorCoordinator
Debbie DoyleMedical Team
Kathy SchmittMedical Team
Lorrie IrelandMedical Team
Solange TinnerelloMedical Team
Vesna SwiftMedical Team
Michele LangenbergSecretary
Kelley CurciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,681
Program Service Revenue
$47,034
Investment Income
$1,175
Other Revenue
$2,527
All Other Contributions
$197,681
Change in Net Assets
$-84,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,235
Total Fundraising Expense$9,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,421$9,366-$15,787
Fees for Services Legal-$8,150-$8,150
Occupancy$8,000--$8,000
Advertising$5,797--$5,797
Insurance-$5,113-$5,113
Other Expenses$3,902-$8,969$3,902
Fees for Services Other$333$2,329$665$3,327
Depreciation Depletion$460--$460
All Other Expenses$398--$398
Total Functional Expenses$298,643$24,958$9,634$333,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,733
Fundraising Direct Expenses$17,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fido Fest$8,763$8,763$1,365$7,398
Wellington Fun Run$5,935$5,935$4,129$1,806
Total Events$14,698$14,698$5,494$9,204
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
Kelley Curci
Title
Treasurer
Signed
2019-11-15
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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6COORDINATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COORDINATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL TEAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt24COORDINATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27COORDINATOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,715
Liabilities
$55,282
Net assets
$2,203,433
Revenue
$248,417
Expenses
$333,235
Net income
-$84,818
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
2018Detailed filing. Detailed filing data is available for this year.$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