Civic Intelligence

Richardson Humane Society

990EZ • Fiscal year 2021 • EIN 75-2895799

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 09, 2023

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,803

Down $19,274 (-18%) from 2020

Net Assets

Down

$86,803

Down $19,274 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$102,780

Down $23,938 (-19%) from 2020

Expenses

Up

$122,055

Up $40,116 (+49%) from 2020

Net Income

Down

-$19,275

Down $64,054 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$86,803
Liabilities-
Net Assets$86,803
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$102,780
Expenses$122,055
Net Income-$19,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 9, 2023
Return Version
2021v4.0
Gross Receipts
$102,780
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-$120,940
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA HUFFMANPresident-$0--
SCOT EDWARDSTreasurer-$0--
KAREN BEARMANBoard Member-$0--
LEASA ISOMBoard Member-$0--
JENNY KRAUSBoard Member-$0--
CHRIS KEESEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion$42,085$42,085-$42,085
Total Events$42,085$42,085-$42,085
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
Scot Edwards
Title
Treasurer
Phone
9728962238
Signed
2023-01-09
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 113 reconciliation discrepancies 328 paypal fees 670 taxes and penalties 52 auto expense 2,945 insurance 3,925 boarding & training 6,655 pet supplies 25,569 veterinary 77,184 microchip registration 20 total 117,461”

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 Appendix158 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/PersonNm0SCOT EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09728962238
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106078
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt042085
IRS990EZ/GrossReceiptsAmt0102780
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106078
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03028
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOT EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEASA ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS KEESEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117461
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/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt08277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND PLACEMENT OF ABANDONED, UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt042085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122055
IRS990EZ/TotalProgramServiceExpensesAmt0120940
IRS990EZ/TotalRevenueAmt0102780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RICHARDSONHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt0399841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399841
IRS990ScheduleA/TotalSupportAmt0449414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049573
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REUNION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 113 RECONCILIATION DISCREPANCIES 328 PAYPAL FEES 670 TAXES AND PENALTIES 52 AUTO EXPENSE 2,945 INSURANCE 3,925 BOARDING & TRAINING 6,655 PET SUPPLIES 25,569 VETERINARY 77,184 MICROCHIP REGISTRATION 20 TOTAL 117,461
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728962238
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
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/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/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY R CLOPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-11T13:59:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,803
Liabilities
-
Net assets
$86,803
Revenue
$102,780
Expenses
$122,055
Net income
-$19,275
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
2021Detailed filing. Detailed filing data is available for this year.$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