Civic Intelligence

Stephens County Humane Society

EIN 75-2747004 • 501(c)3 • Breckenridge, TX

Profile

We are a non-profit, no-kill animal rescue shelterToday, the Humane Society providesMedical treatment for animals,shots and heart worm tests, medications,foster homes, care and feed for fostered animals not housed at the shelter, trailer for transportation of animals out of state, grooming for shelter animals, handles all adoptions, contact for SPCA transfers, coordinates with other rescue groups,cost sharing for low cost spay and neutering.

606 West ElmBreckenridge, TX 76424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,634

Up $5,199 (+50%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,634

Up $5,199 (+50%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$47,230

Up $7,464 (+19%) from 2023

Expenses

Down

$42,031

Down $2,223 (-5.0%) from 2023

Net Income

Up

$5,199

Up $9,687 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $14,923Net Assets 2022: $14,9232022Assets 2023: $10,435Net Assets 2023: $10,4352023Assets 2024: $15,634Net Assets 2024: $15,6342024

Highlighted filing

2024

Assets$15,634
Liabilities-
Net Assets$15,634
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $70,367Expenses 2022: $62,728Net Income 2022: $7,6392022Revenue 2023: $39,766Expenses 2023: $44,254Net Income 2023: -$4,4882023Revenue 2024: $47,230Expenses 2024: $42,031Net Income 2024: $5,1992024

Highlighted filing

2024

Revenue$47,230
Expenses$42,031
Net Income$5,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,634
Liabilities
-
Net assets
$15,634
Revenue
$47,230
Expenses
$42,031
Net income
$5,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$15.6$47.2$42.0$5.20
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$39.8$44.3$4.49
2022Detailed filing. Detailed filing data is available for this year.$14.9$14.9$70.4$62.7$7.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$47,230
Mission and Program Overview

Mission

We are a non-profit, no-kill animal rescue shelterToday, the Humane Society providesMedical treatment for animals,shots and heart worm tests, medications,foster homes, care and feed for fostered animals not housed at the shelter, trailer for transportation of animals out of state, grooming for shelter animals, handles all adoptions, contact for SPCA transfers, coordinates with other rescue groups,cost sharing for low cost spay and neutering.

Program Services

DescriptionGrantsExpenses
NO KILL SHELTER FOR RESCUED ANIMALS-$42,031
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN O'SHIELDSPresident-$0--
STACEY DONALDSONSecretary-$0--
QUANA CAMPBELLPublic Relation-$0--
Filing and Contact Details

Filer

Filer Name
Stephens County Humane Society
EIN
75-2747004
Address
606 WEST ELM, BRECKENRIDGE, TX 76424

Signing Officer

Name
Stacey Donaldson
Title
Secretary
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Cusenbary & Associates Llp
Address
PO BOX 2016, GRAHAM, TX 76450
Preparer
Greg Montgomery
Phone
9405496614
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $229”

Other Expenses.1005

“Travel $500”

Other Expenses.1

“ANIMAL FOOD $21840”

Other Expenses.2

“VET $8963”

Other Expenses.3

“BOARDING $6050”

Other Expenses.4

“Repairs & maintenance $2265”

Other Expenses.5

“SUPPLIES $945”

Other Expenses.6

“CONTRACTED SERVICES $775”

Other Expenses.7

“MISCELLANEOUS $380”

Raw XML Appendix139 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/PhoneNum02545927679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 WEST ELM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015634
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IRS990EZ/ContributionsGiftsGrantsEtcAmt047230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN O'SHIELDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QUANA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLIC RELATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a non-profit, no-kill animal rescue shelterToday, the Humane Society providesMedical treatment for animals,shots and heart worm tests, medications,foster homes, care and feed for fostered animals not housed at the shelter, trailer for transportation of animals out of state, grooming for shelter animals, handles all adoptions, contact for SPCA transfers, coordinates with other rescue groups,cost sharing for low cost spay and neutering.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO KILL SHELTER FOR RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042031
IRS990EZ/TotalProgramServiceExpensesAmt042031
IRS990EZ/TotalRevenueAmt047230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170609
IRS990ScheduleA/TotalSupportAmt0170609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD $21840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET $8963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING $6050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0752747004
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 WEST ELM
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
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ReturnHeader/Filer/USAddress/ZIPCd076424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076450
ReturnHeader/PreparerPersonGrp/PhoneNum09405496614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Montgomery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T08:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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