Civic Intelligence

Richardson Humane Society

990EZ • Fiscal year 2013 • EIN 75-2895799

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

P O Box 85251575085

(972) 699-3836

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$98,347

Down $15,515 (-14%) from 2012

Net Assets

Down

$98,347

Down $15,515 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,837

Down $7,951 (-13%) from 2012

Expenses

Up

$67,352

Up $10,623 (+19%) from 2012

Net Income

Down

-$15,515

Down $18,574 (-607%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $108,845Net Assets 2010: $108,8452010Assets 2011: $110,708Net Assets 2011: $110,7082011Assets 2012: $113,862Net Assets 2012: $113,8622012Assets 2013: $98,347Net Assets 2013: $98,3472013Assets 2014: $69,643Net Assets 2014: $69,6432014Assets 2015: $58,642Net Assets 2015: $58,6422015Assets 2016: $44,662Net Assets 2016: $44,6622016Assets 2017: $21,837Net Assets 2017: $21,8372017Assets 2018: $29,862Net Assets 2018: $29,8622018Assets 2019: $61,298Liabilities 2019: $02019Assets 2020: $106,077Net Assets 2020: $106,0772020Assets 2021: $86,803Net Assets 2021: $86,8032021Assets 2022: $63,022Liabilities 2022: $0Net Assets 2022: $63,0222022Assets 2023: $65,035Liabilities 2023: $0Net Assets 2023: $65,0352023Assets 2024: $87,661Liabilities 2024: $0Net Assets 2024: $87,6612024

Highlighted filing

2013

Assets$98,347
Liabilities-
Net Assets$98,347

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $66,027Expenses 2010: $58,328Net Income 2010: $7,6992010Revenue 2011: $57,916Expenses 2011: $56,053Net Income 2011: $1,8632011Revenue 2012: $59,788Expenses 2012: $56,729Net Income 2012: $3,0592012Revenue 2013: $51,837Expenses 2013: $67,352Net Income 2013: -$15,5152013Revenue 2014: $53,715Expenses 2014: $82,272Net Income 2014: -$28,5572014Revenue 2015: $89,642Expenses 2015: $100,643Net Income 2015: -$11,0012015Revenue 2016: $88,582Expenses 2016: $102,561Net Income 2016: -$13,9792016Revenue 2017: $72,141Expenses 2017: $94,966Net Income 2017: -$22,8252017Revenue 2018: $94,036Expenses 2018: $86,012Net Income 2018: $8,0242018Revenue 2019: $87,939Expenses 2019: $56,503Net Income 2019: $31,4362019Revenue 2020: $126,718Expenses 2020: $81,939Net Income 2020: $44,7792020Revenue 2021: $102,780Expenses 2021: $122,055Net Income 2021: -$19,2752021Revenue 2022: $82,371Expenses 2022: $107,750Net Income 2022: -$25,3792022Revenue 2023: $107,659Expenses 2023: $105,646Net Income 2023: $2,0132023Revenue 2024: $132,081Expenses 2024: $109,455Net Income 2024: $22,6262024

Highlighted filing

2013

Revenue$51,837
Expenses$67,352
Net Income-$15,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$52,546
Mission and Program Overview

Mission

The all-volunteer organization rescues and finds new homes for abandoned, unwanted animals in the dallas-ft worth area.

Program Services

DescriptionGrantsExpenses
CARE AND PLACEMENT OF ABANDONED, UNWANTED ANIMALS-$65,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BEARMANBoard MemberPT$0--
KAREN BEARMANVP-PrPT$0--
SANDY DE BRITAINTreasurerPT$0--
MARTHA DENTONVP-WelfarePT$0--
KEVIN GILHOOLYBoard MemberPT$0--
DANA HUFFMANBoard MemberPT$0--
LEASA ISOMBoard MemberPT$0--
PAT WYKESPresidentPT$0--
Filing and Contact Details

Filer

EIN
75-2895799
Phone
9726993836

Signing Officer

Name
Sandy De Britain
Title
Treasurer
Phone
9726993836
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Cathy R Clopton
Phone
9722726478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses printing 1,259 community outreach 416 shirts/promo items 276 bank charges 168 office supplies/equipment 270 postage 554 other costs 720 van expense 2,788 insurance 5,747 microchip 1,057 grooming 185 pet supplies 3,173 animal training 10,170 veterinary 36,820 dna testing 311 total 63,914

Form 990-ez, Part II, Line 24

Furniture, equipment & van 12,968 12,968 less accumulated depreciation 12,968 12,968 total 0 0

Form 990-ez, Part III

The all-volunteer organization rescues and finds new homes for abandoned, unwanted animals in the dallas-ft worth area.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS BEARMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN BEARMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDY DE BRITAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTHA DENTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN GILHOOLY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DANA HUFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6LEASA ISOM
CompensationExplanation/CompensationExplanationGrp/PersonNm7PAT WYKES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY DE BRITAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09726993836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101316 WILDFLOWER CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHARDSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098347
IRS990EZ/FundraisingGrossIncomeAmt02004
IRS990EZ/GrossReceiptsAmt052546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098347
IRS990EZ/OccupancyRentUtltsAndMaintAmt02688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY DE BRITAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN GILHOOLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEASA ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT WYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-WELFARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ALL-VOLUNTEER ORGANIZATION RESCUES AND FINDS NEW HOMES FOR ABANDONED, UNWANTED ANIMALS IN THE DALLAS-FT WORTH AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND PLACEMENT OF ABANDONED, UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0709
IRS990EZ/SpecialEventsNetIncomeLossAmt01295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067352
IRS990EZ/TotalProgramServiceExpensesAmt065405
IRS990EZ/TotalRevenueAmt051837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RICHARDSONHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259256
IRS990ScheduleA/TotalSupportAmt0259256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 1,259 COMMUNITY OUTREACH 416 SHIRTS/PROMO ITEMS 276 BANK CHARGES 168 OFFICE SUPPLIES/EQUIPMENT 270 POSTAGE 554 OTHER COSTS 720 VAN EXPENSE 2,788 INSURANCE 5,747 MICROCHIP 1,057 GROOMING 185 PET SUPPLIES 3,173 ANIMAL TRAINING 10,170 VETERINARY 36,820 DNA TESTING 311 TOTAL 63,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, EQUIPMENT & VAN 12,968 12,968 LESS ACCUMULATED DEPRECIATION 12,968 12,968 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ALL-VOLUNTEER ORGANIZATION RESCUES AND FINDS NEW HOMES FOR ABANDONED, UNWANTED ANIMALS IN THE DALLAS-FT WORTH AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY DE BRITAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726993836
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10RICHARDSON HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0752895799
ReturnHeader/Filer/PhoneNum09726993836
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 852515
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453791053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLOPTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075040
ReturnHeader/PreparerPersonGrp/PhoneNum09722726478
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY R CLOPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T13:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.32$1.09$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.08$1.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.82$1.08$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.03$1.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.27$0.82$0.45
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.88$0.57$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.94$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.72$0.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.89$1.03$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.90$1.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.54$0.82$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.52$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.60$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.58$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.66$0.58$0.08