Civic Intelligence

Richardson Humane Society

990EZ • Fiscal year 2018 • EIN 75-2895799

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.RICHARDSONHUMANESOCIETY.ORG
P O Box 852515Richardson, TX 75085

(972) 896-2238

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,862

Up $8,025 (+37%) from 2017

Net Assets

Up

$29,862

Up $8,025 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$94,036

Up $21,895 (+30%) from 2017

Expenses

Down

$86,012

Down $8,954 (-9.4%) from 2017

Net Income

Up

$8,024

Up $30,849 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$29,862
Liabilities-
Net Assets$29,862
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$94,036
Expenses$86,012
Net Income$8,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$96,694
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-$84,130
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA HUFFMANPresident-$0--
MARIE MONTGOMERYTreasurer-$0--
AMY DROUILLARDSecretary-$0--
KAREN BEARMANBoard Member-$0--
LEASA ISOMBoard Member-$0--
HOLLY TWITCHELLBoard Member-$0--
JENNY KRAUSBoard Member-$0--
GLADYS FUNGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Richardson Humane Society
EIN
75-2895799
Phone
9728962238
Address
P O BOX 852515, RICHARDSON, TX 75085

Signing Officer

Name
Marie Montgomery
Title
Treasurer
Phone
9728962238
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Clopton & Company LLC
Address
610 MAIN ST, GARLAND, TX 75040-6323
Preparer
Cathy R Clopton
Phone
9722726478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 115 insurance 6,302 boarding & training 4,227 microchip registration 843 pet supplies 2,602 veterinary 66,307 other 250 total 80,646”

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 Appendix157 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/PersonNm0MARIE MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum09728962238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02908 GABRIEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029862
IRS990EZ/FundraisingGrossIncomeAmt012146
IRS990EZ/GrossReceiptsAmt096694
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029862
IRS990EZ/OccupancyRentUtltsAndMaintAmt03576
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/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0DANA HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY DROUILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEASA ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY TWITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLADYS FUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080646
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/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND PLACEMENT OF ABANDONED, UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02658
IRS990EZ/SpecialEventsNetIncomeLossAmt09488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086012
IRS990EZ/TotalProgramServiceExpensesAmt084130
IRS990EZ/TotalRevenueAmt094036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RICHARDSONHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381949
IRS990ScheduleA/TotalSupportAmt0390437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 115 INSURANCE 6,302 BOARDING & TRAINING 4,227 MICROCHIP REGISTRATION 843 PET SUPPLIES 2,602 VETERINARY 66,307 OTHER 250 TOTAL 80,646
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728962238
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARDSON HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0752895799
ReturnHeader/Filer/PhoneNum09728962238
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 852515
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEA611476C82EB2BB1F6EBC6EFAF5EA6E5AF72B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEA611476C82EB2BB1F6EBC6EFAF5EA6E5AF72B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.7.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:17:42
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/ZIPCd0750406323
ReturnHeader/PreparerPersonGrp/PhoneNum09722726478
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY R CLOPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T14:17:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,862
Liabilities
-
Net assets
$29,862
Revenue
$94,036
Expenses
$86,012
Net income
$8,024
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