Civic Intelligence

Humane Tomorrow

990 • Fiscal year 2023 • EIN 75-2727224

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,194,046

Down $56,885 (-2.5%) from 2022

Net Assets

Down

$2,185,696

Down $58,912 (-2.6%) from 2022

Liabilities

Up

$8,350

Up $2,027 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Up

$346,467

Up $35,641 (+11%) from 2022

Expenses

Up

$405,379

Up $132,230 (+48%) from 2022

Net Income

Down

-$58,912

Down $96,589 (-256%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$2,194,046
Liabilities$8,350
Net Assets$2,185,696
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$346,467
Expenses$405,379
Net Income-$58,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$349,314
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
Land, Buildings, and Equipment, Net$1,753,346$1,715,758▼ $37,588
Cash and Non-Interest-Bearing Accounts$479,769$463,826▼ $15,943
Inventories for Sale or Use$17,816$14,462▼ $3,354
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$2,250,931$2,194,046▼ $56,885
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,323$8,350▲ $2,027
Total Liabilities$6,323$8,350▲ $2,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,134,482$2,077,607▼ $56,875
Net Assets With Donor Restrictions$110,126$108,089▼ $2,037
Total Net Assets Fund Balance$2,244,608$2,185,696▼ $58,912
Total Liabilities and Net Assets / Fund Balance$2,250,931$2,194,046▼ $56,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,006$123,626$1,217,632
Land$574,166-$574,166
Other Land Buildings$17,268$25,005$42,273
Leasehold Improvements$25,604$5,124$30,728
Equipment$4,714$19,631$24,345
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michele LangenbergPresident
Tracy KempfVice President
Stacy SmithExecutive Director
Susan HoAccounting
Charise BellCoordinator
Cindy Van NessCoordinator
Donna StreibelCoordinator
LAUREN D'UNGERCoordinator
Mary DeatonCoordinator
Mary HummellCoordinator
Muff MusgraveCoordinator
Trish OconnorCoordinator
Kris CasteelExecutive Comm
Linda NormanFinance Team
Amy StumvollMedical Team
Franci CaldwellMedical Team
Stacy HagueMedical Team
Vesna SwiftMedical Team
Kelley CurciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,951
Program Service Revenue
$62,081
Investment Income
$43
Other Revenue
$8,392
All Other Contributions
$275,951
Change in Net Assets
$-58,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,379
Total Fundraising Expense$10,551
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,788--$43,788
Occupancy$24,463--$24,463
Fees for Services Legal-$20,827-$20,827
Insurance$831$8,793-$9,624
Information Technology$7,594--$7,594
Grants to Domestic Orgs$7,000--$7,000
All Other Expenses$3,928$674$1,294$5,896
Advertising--$5,143$5,143
Other Expenses$3,134-$4,114$3,134
Office Expenses-$3,085-$3,085
Total Functional Expenses$361,449$33,379$10,551$405,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,239
Fundraising Direct Expenses$2,847
Professional Fundraising Fees$0
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 35% controlled entity
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-11-15
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
Preparer
Jan Warzecha CPA
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/TitleTxt12MEDICAL TEAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL TEAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt16COORDINATOR
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,046
Liabilities
$8,350
Net assets
$2,185,696
Revenue
$346,467
Expenses
$405,379
Net income
-$58,912
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
2023Detailed filing. Detailed filing data is available for this year.$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