Civic Intelligence

Richardson Humane Society

990EZ • Fiscal year 2014 • EIN 75-2895799

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 28, 2015

P O Box 852515Richardson, TX 75085

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$69,643

Down $28,704 (-29%) from 2013

Net Assets

Down

$69,643

Down $28,704 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,715

Up $1,878 (+3.6%) from 2013

Expenses

Up

$82,272

Up $14,920 (+22%) from 2013

Net Income

Down

-$28,557

Down $13,042 (-84%) from 2013

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

2014

Assets$69,643
Liabilities-
Net Assets$69,643

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

2014

Revenue$53,715
Expenses$82,272
Net Income-$28,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 28, 2015
Return Version
2014v5.0
Gross Receipts
$55,921
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-$80,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BEARMANBoard Member-$0--
KAREN BEARMANVP-Pr-$0--
BOB WYKESTreasurer-$0--
MARTHA DENTONVP-Welfare-$0--
KEVIN GILHOOLYBoard Member-$0--
LEASA ISOMBoard Member-$0--
PAT WYKESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Richardson Humane Society
EIN
75-2895799
Phone
9726993836
Address
P O BOX 852515, RICHARDSON, TX 75085

Signing Officer

Name
Bob Wykes
Title
Treasurer
Phone
9726993836
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Clopton & Company LLC
Address
610 MAIN ST, GARLAND, TX 75040
Preparer
Cathy R Clopton
Phone
9722726478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses printing 297 community outreach 396 shirts/promo items 794 website 276 bank charges 51 office supplies/equipment 210 postage 544 other costs 273 software 161 kindness fund 200 van expense 1,020 insurance 5,619 microchip 530 grooming 72 pet supplies 3,449 animal training 13,709 veterinary 50,398 tags 77 total 78,076

Form 990-ez, Part I, Line 20

Diff in beginning fund bal -147

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 Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB WYKES
IRS990EZ/BooksInCareOfDetail/PhoneNum02149267497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 J J PEARCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069643
IRS990EZ/FundraisingGrossIncomeAmt08646
IRS990EZ/GrossReceiptsAmt055921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069643
IRS990EZ/OccupancyRentUtltsAndMaintAmt03446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN GILHOOLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEASA ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT 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/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-147
IRS990EZ/OtherExpensesTotalAmt078076
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/ProgramServiceExpensesAmt080152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02206
IRS990EZ/SpecialEventsNetIncomeLossAmt06440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082272
IRS990EZ/TotalProgramServiceExpensesAmt080152
IRS990EZ/TotalRevenueAmt053715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RICHARDSONHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256086
IRS990ScheduleA/TotalSupportAmt0256086
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 297 COMMUNITY OUTREACH 396 SHIRTS/PROMO ITEMS 794 WEBSITE 276 BANK CHARGES 51 OFFICE SUPPLIES/EQUIPMENT 210 POSTAGE 544 OTHER COSTS 273 SOFTWARE 161 KINDNESS FUND 200 VAN EXPENSE 1,020 INSURANCE 5,619 MICROCHIP 530 GROOMING 72 PET SUPPLIES 3,449 ANIMAL TRAINING 13,709 VETERINARY 50,398 TAGS 77 TOTAL 78,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIFF IN BEGINNING FUND BAL -147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, EQUIPMENT & VAN 12,968 12,968 LESS ACCUMULATED DEPRECIATION 12,968 12,968 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726993836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARDSON HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0752895799
ReturnHeader/Filer/PhoneNum09726993836
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 852515
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453791053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOPTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075040
ReturnHeader/PreparerPersonGrp/PhoneNum09722726478
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY R CLOPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-29T11:11:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits