Civic Intelligence

Stephen County Humane Society Inc.

990EZ • Fiscal year 2022 • EIN 75-2747004

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 19, 2023

Organization ProfileN/A
606 West ElmBreckenridge, TX 76424

(254) 592-7679

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,923

No earlier filing loaded for comparison.

Net Assets

$14,923

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$70,367

No earlier filing loaded for comparison.

Expenses

$62,728

No earlier filing loaded for comparison.

Net Income

$7,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$14,923
Liabilities-
Net Assets$14,923
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$70,367
Expenses$62,728
Net Income$7,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 19, 2023
Return Version
2021v4.1
Gross Receipts
$70,367
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-$62,728
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-19
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.1005

“Travel $1740”

Other Expenses.1

“BOARDING $29287”

Other Expenses.2

“VET $16005”

Other Expenses.3

“ANIMAL FOOD $4933”

Other Expenses.4

“SUPPLIES $3115”

Other Expenses.5

“RUN EXPENSES $1659”

Other Expenses.6

“Contracted services $1101”

Other Expenses.7

“VACCINES $417”

Other Expenses.8

“BUSINESS EXPENSES $51”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
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IRS990EZ/OtherExpensesTotalAmt058308
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IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO KILL SHELTER FOR RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt070367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070367
IRS990ScheduleA/TotalSupportAmt070367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING $29287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET $16005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FOOD $4933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RUN EXPENSES $1659
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-19
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ReturnHeader/Filer/EIN0752747004
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 WEST ELM
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-28T11:16:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALDSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,923
Liabilities
-
Net assets
$14,923
Revenue
$70,367
Expenses
$62,728
Net income
$7,639
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