Civic Intelligence

Texas Bighorn Society

EIN 76-0043028 • 501(c)3 • Lubbock, TX

Pub. 78 Eligible

Profile

Restoration of desert bighorn sheep and the preservation of their habitat - both on private and public lands

1615 W Loop 289Lubbock, TX 79416

www.texasbighornsociety.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,448,950

Up $539,910 (+59%) from 2023

Liabilities

Up

$86,884

Up $86,884 from 2023

Net Assets

Up

$1,362,066

Up $453,026 (+50%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$813,262

Up $579,114 (+247%) from 2023

Expenses

Up

$660,436

Up $242,548 (+58%) from 2023

Net Income

Up

$152,826

Up $336,566 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $396,676Liabilities 2011: $5,6402011Assets 2012: $414,704Liabilities 2012: $12,556Net Assets 2012: $402,1482012Assets 2013: $525,826Liabilities 2013: $15,398Net Assets 2013: $510,4282013Assets 2014: $526,317Liabilities 2014: $16,058Net Assets 2014: $510,2592014Assets 2015: $581,992Liabilities 2015: $13,015Net Assets 2015: $568,9772015Assets 2016: $656,685Liabilities 2016: $0Net Assets 2016: $656,6852016Assets 2017: $456,089Liabilities 2017: $0Net Assets 2017: $456,0892017Assets 2018: $454,246Liabilities 2018: $0Net Assets 2018: $454,2462018Assets 2019: $620,978Liabilities 2019: $0Net Assets 2019: $620,9782019Assets 2020: $723,126Liabilities 2020: $97Net Assets 2020: $723,0292020Assets 2021: $864,800Liabilities 2021: $0Net Assets 2021: $864,8002021Assets 2022: $1,001,055Liabilities 2022: $0Net Assets 2022: $1,001,0552022Assets 2023: $909,040Liabilities 2023: $0Net Assets 2023: $909,0402023Assets 2024: $1,448,950Liabilities 2024: $86,884Net Assets 2024: $1,362,0662024

Highlighted filing

2024

Assets$1,448,950
Liabilities$86,884
Net Assets$1,362,066
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,785Expenses 2011: $23,672Net Income 2011: $83,1132011Revenue 2012: $149,070Expenses 2012: $139,309Net Income 2012: $9,7612012Revenue 2013: $226,590Expenses 2013: $115,375Net Income 2013: $111,2152013Revenue 2014: $143,672Expenses 2014: $143,841Net Income 2014: -$1692014Revenue 2015: $128,965Expenses 2015: $88,333Net Income 2015: $40,6322015Revenue 2016: $224,712Expenses 2016: $137,004Net Income 2016: $87,7082016Revenue 2017: $182,379Expenses 2017: $382,975Net Income 2017: -$200,5962017Revenue 2018: $81,059Expenses 2018: $82,902Net Income 2018: -$1,8432018Revenue 2019: $259,017Expenses 2019: $92,285Net Income 2019: $166,7322019Revenue 2020: $308,770Expenses 2020: $317,951Net Income 2020: -$9,1812020Revenue 2021: $225,425Expenses 2021: $161,574Net Income 2021: $63,8512021Revenue 2022: $459,617Expenses 2022: $257,271Net Income 2022: $202,3462022Revenue 2023: $234,148Expenses 2023: $417,888Net Income 2023: -$183,7402023Revenue 2024: $813,262Expenses 2024: $660,436Net Income 2024: $152,8262024

Highlighted filing

2024

Revenue$813,262
Expenses$660,436
Net Income$152,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,950
Liabilities
$86,884
Net assets
$1,362,066
Revenue
$813,262
Expenses
$660,436
Net income
$152,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.81$0.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.23$0.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.46$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.26$0.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.18$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.11$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$965,874
Mission and Program Overview

Mission

Restoration of desert bighorn sheep and the preservation of their habitat - both on private and public lands

To restore desert bighorn sheep to all their native ranges in texas, and to ensure the viability of their habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,048$1,185,958▲ $539,910
Investments in Publicly Traded Securities$259,392$259,392→ $0
Total Assets$909,040$1,448,950▲ $539,910
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses-$86,884-
Total Liabilities$0$86,884▲ $86,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,040$1,251,066▲ $453,026
Net Assets With Donor Restrictions$111,000$111,000→ $0
Total Net Assets Fund Balance$909,040$1,362,066▲ $453,026
Total Liabilities and Net Assets / Fund Balance$909,040$1,448,950▲ $539,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,010$2,010
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sam CunninghamPresident
Curt BrockmannSecretary
Kathy BooneTreasurer
Ace HighVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,302
Program Service Revenue
$22,730
Investment Income
$40,645
Other Revenue
$307,585
All Other Contributions
$442,302
Change in Net Assets
$152,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$575,502
Other Expenses$84,934
Total Fundraising Expense$21,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$575,502--$575,502
Other Expenses$24,555$12,277$12,277$49,109
Fees for Services Other$5,459$2,730$2,730$10,919
Information Technology$3,755$1,877$1,877$7,509
Advertising$3,601$1,801$1,801$7,203
Office Expenses$2,475$1,238$1,238$4,951
Insurance$1,669$835$835$3,339
Fees for Services Accounting$944$473$473$1,890
Conferences and Meetings$6$4$4$14
Total Functional Expenses$617,966$21,235$21,235$660,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Parks and Wildlife DepartmentAustin, TX--$446,705
Wild Sheep FoundationBozeman, MT--$42,112
Tbs Work Project Private LandLubbock, TX--$36,685
Sul Ross State UniversityAlpine, TX--$25,000
Texas Tech UniversityLubbock, TX--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$460,197
Fundraising Direct Expenses$152,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$460,197$460,197$152,612$307,585
Total Events$460,197$460,197$152,612$307,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Bighorn Society
EIN
76-0043028
Phone
8067457783
Address
1615 W LOOP 289, LUBBOCK, TX 79416

Signing Officer

Name
Kathy Boone
Title
Treasurer
Phone
8067457783
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Boone
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Bennett Bennett & Trice Pllc
Address
6807 INDIANA AVE STE 200, LUBBOCK, TX 79413-6109
Preparer
Bryan C Bennett CPA
Phone
8065895111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides both manpower and material resources which are used to maintain desert bighorn sheep and their native habitat”

Form 990, Part XI, Line 9

“A/r understatement in prior year 300,200 fund balance overstatement 0 total 300,200”

Raw XML Appendix372 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02694241
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02010
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0460197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0460197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0460197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0307585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152612
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IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX C -21
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259718
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES BOTH MANPOWER AND MATERIAL RESOURCES WHICH ARE USED TO MAINTAIN DESERT BIGHORN SHEEP AND THEIR NATIVE HABITAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/R UNDERSTATEMENT IN PRIOR YEAR 300,200 FUND BALANCE OVERSTATEMENT 0 TOTAL 300,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362066
IRS990/TotalOtherProgSrvcExpenseAmt054578
IRS990/TotalOtherProgSrvcGrantAmt050000
IRS990/TotalProgramServiceExpensesAmt0617966
IRS990/TotalProgramServiceRevenueAmt022730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813262
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IRS990/WebsiteAddressTxt0WWW.TEXASBIGHORNSOCIETY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067457783
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BIGHORN SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760043028
ReturnHeader/Filer/PhoneNum08067457783
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ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825390981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT BENNETT & TRICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06807 INDIANA AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794136109
ReturnHeader/PreparerPersonGrp/PhoneNum08065895111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C BENNETT CPA
ReturnHeader/ReturnTs02025-05-08T11:53:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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