Civic Intelligence

Clay County Animal Shelter Inc

EIN 75-2894450 • 501(c)3 • Henrietta, TX

Profile

Provide shelter for lost, stray & abandoned animals in clay county

P O Box 274Henrietta, TX 76365

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$469,267

Up $81,063 (+21%) from 2024

Liabilities

Down

$2,927

Down $5,225 (-64%) from 2024

Net Assets

Up

$466,340

Up $86,288 (+23%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$281,431

Up $7,406 (+2.7%) from 2024

Expenses

Up

$195,143

Up $13,562 (+7.5%) from 2024

Net Income

Down

$86,288

Down $6,156 (-6.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $77,731Liabilities 2010: $161Net Assets 2010: $77,5702010Assets 2011: $79,433Liabilities 2011: $216Net Assets 2011: $79,2172011Assets 2012: $76,692Liabilities 2012: $261Net Assets 2012: $76,4312012Assets 2013: $91,866Liabilities 2013: $88Net Assets 2013: $91,7782013Assets 2014: $98,332Liabilities 2014: $361Net Assets 2014: $97,9712014Assets 2015: $93,657Liabilities 2015: $430Net Assets 2015: $93,2272015Assets 2016: $109,225Liabilities 2016: $485Net Assets 2016: $108,7402016Assets 2017: $93,618Liabilities 2017: $560Net Assets 2017: $93,0582017Assets 2018: $108,364Liabilities 2018: $384Net Assets 2018: $107,9802018Assets 2019: $59,328Liabilities 2019: $1,133Net Assets 2019: $58,1952019Assets 2020: $67,465Liabilities 2020: $840Net Assets 2020: $66,6252020Assets 2021: $256,889Liabilities 2021: $1,227Net Assets 2021: $255,6622021Assets 2022: $260,684Liabilities 2022: $4,777Net Assets 2022: $255,9072022Assets 2023: $292,181Liabilities 2023: $4,573Net Assets 2023: $287,6082023Assets 2024: $388,204Liabilities 2024: $8,152Net Assets 2024: $380,0522024Assets 2025: $469,267Liabilities 2025: $2,927Net Assets 2025: $466,3402025

Highlighted filing

2025

Assets$469,267
Liabilities$2,927
Net Assets$466,340
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2010: $54,3632010Expenses 2011: $57,3992011Expenses 2012: $64,1022012Revenue 2013: $81,582Expenses 2013: $66,235Net Income 2013: $15,3472013Revenue 2014: $80,014Expenses 2014: $73,821Net Income 2014: $6,1932014Revenue 2015: $78,643Expenses 2015: $83,387Net Income 2015: -$4,7442015Revenue 2016: $115,448Expenses 2016: $99,935Net Income 2016: $15,5132016Revenue 2017: $76,025Expenses 2017: $91,707Net Income 2017: -$15,6822017Revenue 2018: $99,924Expenses 2018: $85,002Net Income 2018: $14,9222018Revenue 2019: $94,286Expenses 2019: $144,071Net Income 2019: -$49,7852019Revenue 2020: $125,923Expenses 2020: $117,493Net Income 2020: $8,4302020Revenue 2021: $354,338Expenses 2021: $165,301Net Income 2021: $189,0372021Revenue 2022: $169,449Expenses 2022: $169,204Net Income 2022: $2452022Revenue 2023: $199,387Expenses 2023: $167,686Net Income 2023: $31,7012023Revenue 2024: $274,025Expenses 2024: $181,581Net Income 2024: $92,4442024Revenue 2025: $281,431Expenses 2025: $195,143Net Income 2025: $86,2882025

Highlighted filing

2025

Revenue$281,431
Expenses$195,143
Net Income$86,288
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,267
Liabilities
$2,927
Net assets
$466,340
Revenue
$281,431
Expenses
$195,143
Net income
$86,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$2.81$1.95$0.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.08$3.80$2.74$1.82$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.05$2.88$1.99$1.68$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.05$2.56$1.69$1.69$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$3.54$1.65$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$1.26$1.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.94$1.44$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.00$0.85$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.76$0.92$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.15$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.79$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.80$0.74$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.82$0.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$281,431
Mission and Program Overview

Mission

Provide shelter for lost, stray & abandoned animals in clay county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,025$332,828▲ $47,803
Prepaid Expenses and Deferred Charges-$71,618-
Savings and Temporary Cash Investments$62,188$47,115▼ $15,073
Cash and Non-Interest-Bearing Accounts$39,741$16,696▼ $23,045
Accounts Receivable$1,250$1,010▼ $240
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-
Inventories for Sale or Use-$0-
Total Assets$388,204$469,267▲ $81,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,152$2,927▼ $5,225
Total Liabilities$8,152$2,927▼ $5,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,318$466,340▲ $120,022
Net Assets With Donor Restrictions$33,734--
Total Net Assets Fund Balance$380,052$466,340▲ $86,288
Total Liabilities and Net Assets / Fund Balance$388,204$469,267▲ $81,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,828$57,261$390,089
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stuart McclintockPresident
Bonnie StoneDirector
Robert WilsonDirector
Steve McdonaldDirector
Polly McdonaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,838
Program Service Revenue
$1,000
Investment Income
$593
Other Revenue
$0
All Other Contributions
$279,838
Change in Net Assets
$86,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,351
Other Expenses$82,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,326--$103,326
Occupancy$25,012$5,867-$30,879
Depreciation Depletion$9,006$1,001-$10,007
Payroll Taxes$9,025--$9,025
Other Expenses$873$204-$1,077
Fees for Services Accounting-$250-$250
Office Expenses$188$21-$209
Total Functional Expenses$187,600$7,543$0$195,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

“Form 990 reviewed by board & cpa before filing”

Form 990, Part VI, Section C, Line 19

“Documents and financial information made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Clay County Animal Shelter Inc
EIN
75-2894450
Phone
9405386757
Address
P O BOX 274, HENRIETTA, TX 76365

Signing Officer

Name
Stuart Mcclintock
Title
President
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Mcclintock
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Lucus McCord & Orsak CPAs
Address
1505 P B Ln Ste B, Wichita Falls, TX 76302
Preparer
Evelyn Lucus
Phone
9407237282
Raw XML Appendix382 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART MCCLINTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0752894450
ReturnHeader/Filer/PhoneNum09405386757
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucus McCord & Orsak CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 P B Ln Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076302
ReturnHeader/PreparerPersonGrp/PhoneNum09407237282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN LUCUS
ReturnHeader/ReturnTs02026-03-12T12:11:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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