Civic Intelligence

Frisco Humane Society

990 • Fiscal year 2018 • EIN 75-2965467

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization ProfileFriscoHumaneSociety.com
PO Box 2655Frisco, TX 75034

(972) 498-8980

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-9.3%

Higher net margin than 25% 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

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$87,847

Down $5,891 (-6.3%) from 2017

Net Assets

Down

$87,847

Down $5,891 (-6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$63,575

Down $3,424 (-5.1%) from 2017

Expenses

Up

$69,465

Up $7,272 (+12%) from 2017

Net Income

Down

-$5,890

Down $10,696 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2018

Assets$87,847
Liabilities$0
Net Assets$87,847
Open 2018 Filing

Operations Trend

Revenue Growth40th 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 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

2018

Revenue$63,575
Expenses$69,465
Net Income-$5,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$63,575
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$93,738$87,847▼ $5,891
Savings and Temporary Cash Investments$75,159$70,181▼ $4,978
Cash and Non-Interest-Bearing Accounts$18,579$17,666▼ $913
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$93,738$87,847▼ $5,891
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,738$87,847▼ $5,891
Total Liabilities and Net Assets / Fund Balance$93,738$87,847▼ $5,891
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie WilsonPresident
Jacki ScottDirector
Patti HollandSecretary
Dawn KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,170
Program Service Revenue
$22,383
Investment Income
$22
Other Revenue
$0
All Other Contributions
$41,170
Change in Net Assets
$-5,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,465
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$1,851$1,249-$3,100
Insurance-$1,808-$1,808
Other Expenses$1,209$1,566-$1,209
Fees for Services Accounting-$950-$950
Office Expenses-$365-$365
Total Functional Expenses$63,527$5,938$0$69,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
9724988980
Address
PO Box 2655, Frisco, TX 75034

Signing Officer

Name
Dawn Kelley
Title
Treasurer
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Christopher A Bush CPA
Address
1672 Angel Falls Dr, Frisco, TX 75034
Preparer
Christopher A Bush CPA
Phone
9726682874
Raw XML Appendix373 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086987
IRS990ScheduleA/Total509Grp/TotalAmt0380359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380359
IRS990/ScheduleBRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093738
IRS990/TotalAssetsEOYAmt087847
IRS990/TotalAssetsGrp/BOYAmt093738
IRS990/TotalAssetsGrp/EOYAmt087847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063527
IRS990/TotalFunctionalExpensesGrp/TotalAmt069465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087847
IRS990/TotalProgramServiceExpensesAmt063527
IRS990/TotalProgramServiceRevenueAmt022383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063575
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087847
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2655
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0FriscoHumaneSociety.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frisco Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0752965467
ReturnHeader/Filer/PhoneNum09724988980
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01672 Angel Falls Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09726682874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher A Bush CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-26T10:44:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,847
Liabilities
$0
Net assets
$87,847
Revenue
$63,575
Expenses
$69,465
Net income
-$5,890
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
2018Detailed filing. Detailed filing data is available for this year.$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