Civic Intelligence

Humane Society of Tom Green County Concho Valley Paws

EIN 75-6030459 • 501(c)3 • San Angelo, TX

Profile

To end euthanasia of adoptable animals with the aim that no healthy companion animal will be euthanized.

PO Box 2064San Angelo, TX 76902

www.conchovalleypaws.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,838

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,051,774

Up $93,709 (+9.8%) from 2023

Liabilities

Up

$101,417

Up $95,700 (+1674%) from 2023

Net Assets

Down

$950,357

Down $1,991 (-0.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$1,063,969

Down $45,254 (-4.1%) from 2023

Expenses

Up

$1,065,960

Up $24,571 (+2.4%) from 2023

Net Income

Down

-$1,991

Down $69,825 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $620,681Liabilities 2010: $5,310Net Assets 2010: $615,3712010Assets 2011: $457,636Liabilities 2011: $4,056Net Assets 2011: $453,5802011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $373,687Liabilities 2013: $24,896Net Assets 2013: $348,7912013Assets 2014: $502,377Liabilities 2014: $6,855Net Assets 2014: $495,5222014Assets 2015: $277,411Liabilities 2015: $9,062Net Assets 2015: $268,3492015Assets 2016: $203,551Liabilities 2016: $24,357Net Assets 2016: $179,1942016Assets 2017: $208,813Liabilities 2017: $30,302Net Assets 2017: $178,5112017Assets 2018: $303,502Liabilities 2018: $3,703Net Assets 2018: $299,7992018Assets 2019: $600,936Liabilities 2019: $2,367Net Assets 2019: $598,5692019Assets 2020: $759,190Liabilities 2020: $6,148Net Assets 2020: $753,0422020Assets 2021: $1,051,346Liabilities 2021: $4,206Net Assets 2021: $1,047,1402021Assets 2022: $893,910Liabilities 2022: $9,396Net Assets 2022: $884,5142022Assets 2023: $958,065Liabilities 2023: $5,717Net Assets 2023: $952,3482023Assets 2024: $1,051,774Liabilities 2024: $101,417Net Assets 2024: $950,3572024

Highlighted filing

2024

Assets$1,051,774
Liabilities$101,417
Net Assets$950,357
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $143,998Expenses 2010: $231,759Net Income 2010: -$87,7612010Revenue 2011: $160,176Expenses 2011: $317,911Net Income 2011: -$157,7352011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $248,136Expenses 2013: $279,299Net Income 2013: -$31,1632013Revenue 2014: $436,699Expenses 2014: $289,968Net Income 2014: $146,7312014Revenue 2015: $181,031Expenses 2015: $360,979Net Income 2015: -$179,9482015Revenue 2016: $159,506Expenses 2016: $246,101Net Income 2016: -$86,5952016Revenue 2017: $372,427Expenses 2017: $407,384Net Income 2017: -$34,9572017Revenue 2018: $622,655Expenses 2018: $501,367Net Income 2018: $121,2882018Revenue 2019: $919,442Expenses 2019: $620,672Net Income 2019: $298,7702019Revenue 2020: $832,301Expenses 2020: $677,828Net Income 2020: $154,4732020Revenue 2021: $1,224,277Expenses 2021: $930,179Net Income 2021: $294,0982021Revenue 2022: $965,482Expenses 2022: $1,128,108Net Income 2022: -$162,6262022Revenue 2023: $1,109,223Expenses 2023: $1,041,389Net Income 2023: $67,8342023Revenue 2024: $1,063,969Expenses 2024: $1,065,960Net Income 2024: -$1,9912024

Highlighted filing

2024

Revenue$1,063,969
Expenses$1,065,960
Net Income-$1,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,051,774
Liabilities
$101,417
Net assets
$950,357
Revenue
$1,063,969
Expenses
$1,065,960
Net income
-$1,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$1.06$1.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.11$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.97$1.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.22$0.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.83$0.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.92$0.62$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.62$0.50$0.12
2017Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.37$0.41$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.16$0.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.18$0.36$0.18
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$0.50$0.44$0.29$0.15
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.16$0.32$0.16
2010Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.14$0.23$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,075,702
Mission and Program Overview

Mission

To end euthanasia of adoptable animals with the aim that no healthy companion animal will be euthanized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,520$603,521▲ $6,001
Savings and Temporary Cash Investments$72,862$130,402▲ $57,540
Cash and Non-Interest-Bearing Accounts$87,409$58,957▼ $28,452
Other Notes and Loans Receivable, Net$28,189$15,636▼ $12,553
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$958,065$1,051,774▲ $93,709
Other Assets Total$172,085$243,258▲ $71,173
Liabilities
Other Liabilities$5,717$101,417▲ $95,700
Total Liabilities$5,717$101,417▲ $95,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,348$950,357▼ $1,991
Total Net Assets Fund Balance$952,348$950,357▼ $1,991
Total Liabilities and Net Assets / Fund Balance$958,065$1,051,774▲ $93,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,681$72,549$588,230
Equipment$86$97,370$97,456
Land$71,410-$71,410
Other Land Buildings$16,344$14,393$30,737
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenie WilsonExecutive DirecFT$105,838$105,838

Board Members and Trustees

NameTitle
Mary WilsonPresident
Patricia HinesVice President
Cenny FloresDirector
Dr Erica BaileyDirector
Erika LaraDirector
Kayla HoodDirector
Kim StealeyDirector
Patricia LathamDirector
Tammy LippeDirector
Elizabeth JostSecretary
Robyn RungeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,154
Program Service Revenue
$112,308
Investment Income
$24,270
Other Revenue
$17,237
All Other Contributions
$892,104
Change in Net Assets
$-1,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,318
Other Expenses$530,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,617--$373,617
Current Officers, Directors, Trustees, and Key Employees$63,503$42,335-$105,838
All Other Expenses$58,974$11,515-$70,489
Occupancy$49,718$3,173-$52,891
Payroll Taxes$39,104$3,867-$42,971
Depreciation Depletion$34,171$2,568-$36,739
Other Expenses$26,238--$26,238
Other Employee Benefits$11,731$1,161-$12,892
Fees for Service Investment Mgmnt Fees-$6,137-$6,137
Fees for Services Legal-$5,184-$5,184
Advertising$2,995--$2,995
Fees for Services Accounting-$2,284-$2,284
Insurance-$2,125-$2,125
Total Functional Expenses$985,611$80,349$0$1,065,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,924
Fundraising Direct Expenses$11,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pulls for Paws Clay Shoot$28,603$28,603$10,338$18,265
Total Events$28,603$28,603$11,687$16,916
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Proceeds$97,039
Payroll Liabilities$4,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“All Directors are given a copy of Form 990 and its attachments for their review before the board meeting, then it is approved at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy incoporated into the bylaws of the corporation when a new board member is accepted they review and sign the conflict of interest policy. Any expense that may present a conflict of interest are discussed and approved by the board prior to the payment of such expense. All conflicts are brought before the board and dealt with at the meetings.”

Form 990, Part VI, Section C, Line 19

“This Form 990, schedules, and documents are available to the public upon request. The Form 990 can also be accessed on the website, GUIDESTAR. The oragnization's governing documents and other policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Tom Green County
EIN
75-6030459
Phone
3256538056
Address
PO Box 2064, San Angelo, TX 76902

Signing Officer

Name
Mary Wilson
Title
Board President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hines
Formed
1961
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
120

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902
Preparer
L Scott Barber
Phone
3256554104
Raw XML AppendixShowing 400 of 526 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Stealey
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kayla Hood
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Jost
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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