Civic Intelligence

Frisco Humane Society

990 • Fiscal year 2014 • EIN 75-2965467

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization ProfileFriscoHumaneSociety.com
PO Box 2655Frisco, TX 75034

(214) 676-7763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,682

Up $2,706 (+2.8%) from 2013

Net Assets

Up

$99,682

Up $2,706 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$97,475

Down $39,604 (-29%) from 2013

Expenses

Down

$94,771

Down $36,382 (-28%) from 2013

Net Income

Down

$2,704

Down $3,222 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $71,534Liabilities 2011: $0Net Assets 2011: $71,5342011Assets 2012: $91,050Liabilities 2012: $0Net Assets 2012: $91,0502012Assets 2013: $96,976Liabilities 2013: $0Net Assets 2013: $96,9762013Assets 2014: $99,682Liabilities 2014: $0Net Assets 2014: $99,6822014Assets 2015: $93,001Liabilities 2015: $0Net Assets 2015: $93,0012015Assets 2016: $88,932Liabilities 2016: $0Net Assets 2016: $88,9322016Assets 2017: $93,738Liabilities 2017: $0Net Assets 2017: $93,7382017Assets 2018: $87,847Liabilities 2018: $0Net Assets 2018: $87,8472018Assets 2019: $95,451Liabilities 2019: $0Net Assets 2019: $95,4512019Assets 2020: $95,620Liabilities 2020: $2,073Net Assets 2020: $93,5472020Assets 2021: $112,728Liabilities 2021: $44Net Assets 2021: $112,6842021Assets 2022: $136,131Liabilities 2022: $0Net Assets 2022: $136,1312022Assets 2023: $90,642Liabilities 2023: $0Net Assets 2023: $90,6422023Assets 2024: $118,507Liabilities 2024: $0Net Assets 2024: $118,5072024

Highlighted filing

2014

Assets$99,682
Liabilities$0
Net Assets$99,682
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KExpenses 2011: $151,7972011Expenses 2012: $163,1312012Revenue 2013: $137,079Expenses 2013: $131,153Net Income 2013: $5,9262013Revenue 2014: $97,475Expenses 2014: $94,771Net Income 2014: $2,7042014Revenue 2015: $76,846Expenses 2015: $83,527Net Income 2015: -$6,6812015Revenue 2016: $86,391Expenses 2016: $90,460Net Income 2016: -$4,0692016Revenue 2017: $66,999Expenses 2017: $62,193Net Income 2017: $4,8062017Revenue 2018: $63,575Expenses 2018: $69,465Net Income 2018: -$5,8902018Revenue 2019: $62,308Expenses 2019: $54,704Net Income 2019: $7,6042019Revenue 2020: $60,643Expenses 2020: $62,547Net Income 2020: -$1,9042020Revenue 2021: $86,183Expenses 2021: $67,046Net Income 2021: $19,1372021Revenue 2022: $98,769Expenses 2022: $75,322Net Income 2022: $23,4472022Revenue 2023: $81,192Expenses 2023: $126,681Net Income 2023: -$45,4892023Revenue 2024: $104,460Expenses 2024: $76,595Net Income 2024: $27,8652024

Highlighted filing

2014

Revenue$97,475
Expenses$94,771
Net Income$2,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$111,013
Mission and Program Overview

Mission

Frisco Humane Society (FHS) is an all-volunteer, all-foster home based, no kill animal rescue organization dedicated to improving the quality of life for unwanted, homeless or abused animals. FHS provides temporary foster care and medical attention for homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,976$99,682▲ $2,706
Savings and Temporary Cash Investments$79,059$82,092▲ $3,033
Cash and Non-Interest-Bearing Accounts$17,917$17,590▼ $327
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,976$99,682▲ $2,706
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,976$99,682▲ $2,706
Total Liabilities and Net Assets / Fund Balance$96,976$99,682▲ $2,706
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julie WilsonPresident
Patti HollandBoard Member
Crystal RummelSecretary
Jacki ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,239
Program Service Revenue
$43,748
Investment Income
$33
Other Revenue
$10,455
All Other Contributions
$43,239
Change in Net Assets
$2,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,705$2,655-$5,360
Fees for Services Accounting-$2,212-$2,212
Other Expenses$1,837--$1,837
Office Expenses-$985-$985
Insurance-$810-$810
Total Functional Expenses$88,109$6,662$0$94,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,993
Fundraising Direct Expenses$13,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barktoberfest$16,096$16,096$4,866$11,230
5K Event$7,897$7,897$7,408$489
Total Events$23,993$23,993$13,538$10,455
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board Members will read the Form 990 prior to submission.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request with reasonable advanced notice and a small processing fee, Frisco Humane Society will make available, during normal operating hours, organizing documents and the latest available fianacial statements for inspection by the public. Organizing documents and Form 990s are also available for public inspection on Guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request with reasonable advanced notice and a small processing fee, Frisco Humane Society will make available, during normal operating hours, organizing documents and the latest available fianacial statements for inspection by the public. Organizing documents and Form 990s are also available for public inspection on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Frisco Humane Society
EIN
75-2965467
Phone
2146767763
Address
PO Box 2655, Frisco, TX 75034

Signing Officer

Name
Jacki Scott
Title
Treasurer
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
65

Preparer

Firm
Christopher A Bush CPA
Address
1672 Angel Falls Drive, Frisco, TX 75034-7765
Preparer
Christopher A Bush CPA
Phone
9726682874
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075628
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90120
IRS990ScheduleA/PublicSupportPY509Pct00.89590
IRS990ScheduleA/PublicSupportTotal509Amt0689945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154837
IRS990ScheduleA/Total509Grp/TotalAmt0689945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765573
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01180
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Barktoberfest is an outdoor event (With sponsors and vendors) where the community can come to the park with their dogs and help raise money for the Frisco Humane Society.Santa Claws and Paws 5K is a charity 5K race where the community can come and race with their family members and pets. The net proceeds from the race help raise money for the Frisco Humane Society.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Please see event descriptions.Barktoberfest - http://www.friscohumanesociety.com/Barktoberfest%202014/barktoberfest-2014-schedule-of-eventsSanta Claws and Paws 5K - http://www.wetimeraces.com/RacingSystems/Results/2014/2014searchablepages/SantaClawsAndPaws.htm#/results::14184902854020
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members will read the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request with reasonable advanced notice and a small processing fee, Frisco Humane Society will make available, during normal operating hours, organizing documents and the latest available fianacial statements for inspection by the public. Organizing documents and Form 990s are also available for public inspection on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request with reasonable advanced notice and a small processing fee, Frisco Humane Society will make available, during normal operating hours, organizing documents and the latest available fianacial statements for inspection by the public. Organizing documents and Form 990s are also available for public inspection on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096976
IRS990/TotalAssetsEOYAmt099682
IRS990/TotalAssetsGrp/BOYAmt096976
IRS990/TotalAssetsGrp/EOYAmt099682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088109
IRS990/TotalFunctionalExpensesGrp/TotalAmt094771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099682
IRS990/TotalProgramServiceExpensesAmt088109
IRS990/TotalProgramServiceRevenueAmt043748
IRS990/TotalRevenueGrp/ExclusionAmt010488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097475
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099682
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0FriscoHumaneSociety.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacki Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frisco Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0752965467
ReturnHeader/Filer/PhoneNum02146767763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2655
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher A Bush CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,682
Liabilities
$0
Net assets
$99,682
Revenue
$97,475
Expenses
$94,771
Net income
$2,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.04$0.77$0.28
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.81$1.27$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.99$0.75$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.86$0.67$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.61$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.62$0.55$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.64$0.69$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.67$0.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.77$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.97$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.37$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.52
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