Civic Intelligence

Humane Society of Deaf Smith County

EIN 75-2826050 • 501(c)3 • Hereford, TX

Profile

The primary mission is the prevention of cruelty to animals, the relief of suffering of animals, and the extension of humane education.

PO Box 2145Hereford, TX 79045

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

89th percentile

49%

Higher net margin than 89% 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

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,262

Up $78,435 (+116%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$146,262

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$159,037

Up $75,398 (+90%) from 2023

Expenses

Up

$80,602

Up $22,672 (+39%) from 2023

Net Income

Up

$78,435

Up $52,726 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2017: $38,829Net Assets 2017: $38,8292017Assets 2018: $43,031Net Assets 2018: $43,0312018Assets 2019: $56,666Net Assets 2019: $56,6662019Assets 2020: $60,749Liabilities 2020: $02020Assets 2021: $42,256Net Assets 2021: $42,2562021Assets 2022: $42,118Net Assets 2022: $42,1182022Assets 2023: $67,827Liabilities 2023: $02023Assets 2024: $146,262Net Assets 2024: $146,2622024

Highlighted filing

2024

Assets$146,262
Liabilities-
Net Assets$146,262
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $98,682Expenses 2017: $68,449Net Income 2017: $30,2332017Revenue 2018: $50,951Expenses 2018: $46,749Net Income 2018: $4,2022018Revenue 2019: $53,197Expenses 2019: $39,562Net Income 2019: $13,6352019Revenue 2020: $65,356Expenses 2020: $61,273Net Income 2020: $4,0832020Revenue 2021: $69,153Expenses 2021: $87,646Net Income 2021: -$18,4932021Revenue 2022: $68,086Expenses 2022: $68,224Net Income 2022: -$1382022Revenue 2023: $83,639Expenses 2023: $57,930Net Income 2023: $25,7092023Revenue 2024: $159,037Expenses 2024: $80,602Net Income 2024: $78,4352024

Highlighted filing

2024

Revenue$159,037
Expenses$80,602
Net Income$78,435
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$146,262
Liabilities
-
Net assets
$146,262
Revenue
$159,037
Expenses
$80,602
Net income
$78,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.59$0.81$0.78
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.84$0.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.68$0.68$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.69$0.88$0.18
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.65$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.53$0.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.99$0.68$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$159,037
Mission and Program Overview

Mission

The primary mission is the prevention of cruelty to animals, the relief of suffering of animals, and the extension of humane education.

Program Services

DescriptionGrantsExpenses
THE HUMANE SOCIETY PROMOTES EDUCATION FOR THE RESPONSIBLE HANDLING OF PETS, PROVIDES LOW-COST SHOT CLINICS FOR THE HEALTH OF COMMUNITY PETS, AND SAVES THE LIVES OF SEVERAL DOGS AND CATS BY PROVIDING AN AVENUE FOR FAMILIES TO ADOPT THEM AS PETS OR, ALTERNATIVELY, ARRANGING FOR THEM TO GO TO OTHER RESCUE ORGANIZATIONS.-$80,602
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM LEONARDPresident-$0--
LORI COLLIERSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Humane Society of Deaf Smith County
EIN
75-2826050
Address
PO BOX 2145, HEREFORD, TX 79045

Signing Officer

Name
Kim Leonard
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
McGinty & Associates LLP
Address
205 W 4th, Hereford, TX 79045
Preparer
Chris a Leonard
Phone
8063646432
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2187”

Other Expenses.1005

“Travel $35”

Other Expenses.1009

“Depreciation $2559”

Other Expenses.1012

“Insurance $3358”

Other Expenses.1

“Repairs & maintenance $21817”

Other Expenses.2

“SUPPLIES $20124”

Other Expenses.3

“VETERINARIAN FEES $19779”

Other Expenses.4

“CONTRACT LABOR $3500”

Other Expenses.5

“TELEPHONE $1309”

Other Expenses.7

“DUES & FEES $104”

Other Assets.1004

“Miscellaneous - Beginning $29060 Miscellaneous - Ending $26501”

Raw XML Appendix162 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/PersonNm0KIM LEONARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08063636499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 N PROGRESSIVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEREFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156621
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0776
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146262
IRS990EZ/OccupancyRentUtltsAndMaintAmt05447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026501
IRS990EZ/OtherExpensesTotalAmt074772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY MISSION IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING OF ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramServiceRevenueAmt01640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HUMANE SOCIETY PROMOTES EDUCATION FOR THE RESPONSIBLE HANDLING OF PETS, PROVIDES LOW-COST SHOT CLINICS FOR THE HEALTH OF COMMUNITY PETS, AND SAVES THE LIVES OF SEVERAL DOGS AND CATS BY PROVIDING AN AVENUE FOR FAMILIES TO ADOPT THEM AS PETS OR, ALTERNATIVELY, ARRANGING FOR THEM TO GO TO OTHER RESCUE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080602
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/TotalExpensesAmt080602
IRS990EZ/TotalProgramServiceExpensesAmt080602
IRS990EZ/TotalRevenueAmt0159037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0776
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062151
IRS990ScheduleA/Total509Grp/TotalAmt0416479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $21817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $20124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN FEES $19779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $29060 Miscellaneous - Ending $26501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF DEAF SMITH COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0752826050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2145
ReturnHeader/Filer/USAddress/CityNm0HEREFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752267742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGinty & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W 4th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hereford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079045
ReturnHeader/PreparerPersonGrp/PhoneNum08063646432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A LEONARD
ReturnHeader/ReturnTs02025-11-14T09:52:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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