Civic Intelligence

Rita B Huff Humane Society of Walker County

990 • Fiscal year 2014 • EIN 76-0045332

Oct 01, 2013 to Sep 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
418 Bearkat Blvd77340

(936) 295-4666

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,069,175

Down $2,169 (-0.2%) from 2013

Net Assets

Down

$1,059,612

Down $5,265 (-0.5%) from 2013

Liabilities

Up

$9,563

Up $3,096 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

$279,369

No earlier filing loaded for comparison.

Expenses

Down

$284,634

Down $6,865 (-2.4%) from 2013

Net Income

-$5,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $648,622Liabilities 2010: $4,130Net Assets 2010: $644,4922010Assets 2011: $663,380Liabilities 2011: $4,968Net Assets 2011: $658,4122011Assets 2012: $948,293Liabilities 2012: $5,733Net Assets 2012: $942,5602012Assets 2013: $1,071,344Liabilities 2013: $6,467Net Assets 2013: $1,064,8772013Assets 2014: $1,069,175Liabilities 2014: $9,563Net Assets 2014: $1,059,6122014Assets 2015: $1,024,196Liabilities 2015: $8,788Net Assets 2015: $1,015,4082015Assets 2016: $1,254,490Liabilities 2016: $0Net Assets 2016: $1,254,4902016Assets 2017: $1,374,063Liabilities 2017: $0Net Assets 2017: $1,374,0632017Assets 2018: $1,222,873Liabilities 2018: $0Net Assets 2018: $1,222,8732018Assets 2019: $1,539,246Liabilities 2019: $0Net Assets 2019: $1,539,2462019Assets 2020: $1,342,227Liabilities 2020: $0Net Assets 2020: $1,342,2272020Assets 2021: $915,093Liabilities 2021: $183Net Assets 2021: $914,9102021Assets 2022: $956,192Liabilities 2022: $76,731Net Assets 2022: $879,4612022Assets 2023: $2,343,188Liabilities 2023: $1,657Net Assets 2023: $2,341,5312023Assets 2024: $2,967,505Liabilities 2024: $1,657Net Assets 2024: $2,965,8482024

Highlighted filing

2014

Assets$1,069,175
Liabilities$9,563
Net Assets$1,059,612
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $324,3422010Expenses 2011: $281,8532011Expenses 2012: $282,4552012Expenses 2013: $291,4992013Revenue 2014: $279,369Expenses 2014: $284,634Net Income 2014: -$5,2652014Revenue 2015: $303,605Expenses 2015: $347,809Net Income 2015: -$44,2042015Revenue 2016: $495,455Expenses 2016: $369,311Net Income 2016: $126,1442016Revenue 2017: $733,233Expenses 2017: $408,654Net Income 2017: $324,5792017Revenue 2018: $151,913Expenses 2018: $303,103Net Income 2018: -$151,1902018Revenue 2019: $800,416Expenses 2019: $432,304Net Income 2019: $368,1122019Revenue 2020: $335,395Expenses 2020: $427,898Net Income 2020: -$92,5032020Revenue 2021: $336,333Expenses 2021: $461,532Net Income 2021: -$125,1992021Revenue 2022: $340,647Expenses 2022: $394,130Net Income 2022: -$53,4832022Revenue 2023: $1,903,451Expenses 2023: $441,381Net Income 2023: $1,462,0702023Revenue 2024: $1,187,643Expenses 2024: $569,818Net Income 2024: $617,8252024

Highlighted filing

2014

Revenue$279,369
Expenses$284,634
Net Income-$5,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$279,369
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,010$397,387▼ $1,623
Cash and Non-Interest-Bearing Accounts$397,264$378,488▼ $18,776
Savings and Temporary Cash Investments$275,070$293,300▲ $18,230
Total Assets$1,071,344$1,069,175▼ $2,169
Liabilities
Accounts Payable and Accrued Expenses$6,467$9,563▲ $3,096
Total Liabilities$6,467$9,563▲ $3,096
Net Assets / Fund Balance
Temporarily Rstr Net Assets$531,262$548,173▲ $16,911
Unrestricted Net Assets$500,100$470,364▼ $29,736
Permanently Rstr Net Assets$33,515$41,075▲ $7,560
Total Net Assets Fund Balance$1,064,877$1,059,612▼ $5,265
Total Liabilities and Net Assets / Fund Balance$1,071,344$1,069,175▼ $2,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$369,886-$369,886
Buildings$16,215$103,534$119,749
Equipment$5,564$27,938$33,502
Leasehold Improvements$3,536$19,721$23,257
Other Land Buildings$2,186$13,147$15,333
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marjolein LemmonManagerFT$50,000$50,000

Board Members and Trustees

NameTitle
Bob TavennerPresident
Andrea Boyd-scheelVice President
Barbara CollinsDirector
Betty SmithDirector
Debbie ToneyDirector
Elaine BrownDirector
Erin CassidyDirector
Jacel AngelDirector
James NeckerDirector
Jane EllisorDirector
Martha KayeDirector
Melissa MaheffeyDirector
Misty HarrelsonDirector
Renee JamesDirector
Shan McadamsDirector
Anne TrueSecretary
Suzanne SteedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,333
Program Service Revenue
$108,117
Investment Income
$10,919
Other Revenue
$0
All Other Contributions
$160,333
Change in Net Assets
$-5,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,369
Total Revenue per Audited Statements
$279,369
Total Revenue per Form 990
$279,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,673
Other Expenses$109,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$144,887$0$0$144,887
Office Expenses$43,136$0$0$43,136
All Other Expenses$25,079$16,433$0$41,512
Other Employee Benefits$18,110$0$0$18,110
Occupancy$17,054$0$0$17,054
Payroll Taxes$11,676$0$0$11,676
Other Expenses$2,570$0$0$2,570
Depreciation Depletion$1,623$0$0$1,623
Travel$0$247$0$247
Total Functional Expenses$267,954$16,680$0$284,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,634
Total Expenses per Audited Statements$284,634
Total Expenses per Form 990$284,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0045332
Phone
9362954666

Signing Officer

Name
Marjolein Lemmon
Title
Director
Phone
9362954666
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjolein Lemmon
Formed
1982
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
20

Preparer

Preparer
Kenneth C Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Copies available at board meetings”

Pt VI, Line 11B

“Copies available at board meetings”

Form 990EZ, Part II, Line 24

“INVENTORIES INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Other spay/neuter program repairs & maintenance 5054. 5054. 0. 0. Professional fees - other 16433. 0. 16433. 0. Prof. Fees - vets 20025. 20025. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt11990
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/ProgramServicesAmt32570
IRS990/OtherExpensesGrp/TotalAmt01584
IRS990/OtherExpensesGrp/TotalAmt11990
IRS990/OtherExpensesGrp/TotalAmt2245
IRS990/OtherExpensesGrp/TotalAmt32570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011676
IRS990/PayrollTaxesGrp/TotalAmt011676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARJOLEIN LEMMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07647
IRS990/PYOtherExpensesAmt0114458
IRS990/PYProgramServiceRevenueAmt0114201
IRS990/PYRevenuesLessExpensesAmt0122317
IRS990/PYSalariesCompEmpBnftPaidAmt0177041
IRS990/PYTotalExpensesAmt0291499
IRS990/PYTotalRevenueAmt0413816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040644
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01857210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357614
IRS990ScheduleA/Total509Grp/TotalAmt01857210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01897854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119749
IRS990ScheduleD/EquipmentGrp/BookValueAmt05564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033502
IRS990ScheduleD/ExpensesSubtotalAmt0284634
IRS990ScheduleD/LandGrp/BookValueAmt0369886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015333
IRS990ScheduleD/RevenueSubtotalAmt0279369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397387
IRS990ScheduleD/TotalExpensesPerForm990Amt0284634
IRS990ScheduleD/TotalRevenuePerForm990Amt0279369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES AVAILABLE AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SPAY/NEUTER PROGRAM REPAIRS & MAINTENANCE 5054. 5054. 0. 0. PROFESSIONAL FEES - OTHER 16433. 0. 16433. 0. PROF. FEES - VETS 20025. 20025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0531262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0548173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01071344
IRS990/TotalAssetsEOYAmt01069175
IRS990/TotalAssetsGrp/BOYAmt01071344
IRS990/TotalAssetsGrp/EOYAmt01069175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160333
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06467
IRS990/TotalLiabilitiesEOYAmt09563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,069,175
Liabilities
$9,563
Net assets
$1,059,612
Revenue
$279,369
Expenses
$284,634
Net income
-$5,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.19$0.57$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.90$0.44$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.34$0.46$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.80$0.43$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.15$0.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.73$0.41$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.50$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.30$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.28$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.32