Civic Intelligence

Rita B Huff Humane Society Of

EIN 76-0045332 • 501(c)3 • Huntsville, TX

Profile

Humane treatment of animals

1495 Veterans Memorial ParkwayHuntsville, TX 77340

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,967,505

Up $624,317 (+27%) from 2023

Liabilities

Flat

$1,657

Flat from 2023

Net Assets

Up

$2,965,848

Up $624,317 (+27%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Down

$1,187,643

Down $715,808 (-38%) from 2023

Expenses

Up

$569,818

Up $128,437 (+29%) from 2023

Net Income

Down

$617,825

Down $844,245 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2024

Assets$2,967,505
Liabilities$1,657
Net Assets$2,965,848
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,187,643
Expenses$569,818
Net Income$617,825
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,967,505
Liabilities
$1,657
Net assets
$2,965,848
Revenue
$1,187,643
Expenses
$569,818
Net income
$617,825
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,187,643
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,635$2,289,308▲ $1,698,673
Cash and Non-Interest-Bearing Accounts$1,187,971$394,363▼ $793,608
Savings and Temporary Cash Investments$321,573$235,837▼ $85,736
Intangible Assets$54,469$47,997▼ $6,472
Total Assets$2,343,188$2,967,505▲ $624,317
Other Assets Total$188,540--
Liabilities
Accounts Payable and Accrued Expenses$1,657$1,657→ $0
Total Liabilities$1,657$1,657→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,341,531$2,965,848▲ $624,317
Total Net Assets Fund Balance$2,341,531$2,965,848▲ $624,317
Total Liabilities and Net Assets / Fund Balance$2,343,188$2,967,505▲ $624,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,913,155$91,804$2,004,959
Land$485,187-$485,187
Buildings$-109,034$109,034-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jan Boaz AblesPresident
Jill DriscollSecretary
Bill McadamsSenior Vice
Jane EllisorTreasurer
Lisa TownsendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,000
Program Service Revenue
$81,477
Investment Income
$9,766
Other Revenue
$739,400
All Other Contributions
$342,000
Change in Net Assets
$617,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,165
Salaries, Compensation, and Employee Benefits$168,653
Total Fundraising Expense$4,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,670-$4,360$235,030
Other Salaries and Wages$168,653--$168,653
Depreciation Depletion$166,135--$166,135
Total Functional Expenses$565,458$0$4,360$569,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$684,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$648,518$648,518-$648,518
Fundraising$36,415$36,415-$36,415
Total Events$684,933$684,933-$684,933
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
Rita B Huff Humane Society of
EIN
76-0045332
Phone
9362954666
Address
1495 VETERANS MEMORIAL PARKWAY, HUNTSVILLE, TX 77340

Signing Officer

Name
Jane Ellisor
Title
Treasurer
Phone
9362954666
Signed
2025-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Ellisor
Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

Firm
Holladay & Associates Inc
Address
1733 BRIARCREST DR STE 110, BRYAN, TX 77802-2738
Preparer
Margaret Tidwell
Phone
9797046264
Supplemental Narrative

Additional Explanations

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

“Humane treatment of animals in walker county”

Form 990, Part IX, Line 11G

“Bank charges 5 0 0 dues and subscriptions 342 0 0 fundraising 0 0 4,360 insurance 8,061 0 0 accounting 3,500 0 0 dog training 200 0 0 office expenses 9,772 0 0 payroll fees 6,782 0 0 payroll taxes 36,519 0 0 shelter operations 13,613 0 0 rent and repairs 1,189 0 0 taxes and licenses 4,644 0 0 mileage reimbursement 3,000 0 0 utilities 18,779 0 0 vet and clinic expenses 123,454 0 0 lawn care and pest control 810 0 0 total 230,670 0 4,360”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,492”

Raw XML Appendix323 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0684933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0684933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMANE TREATMENT OF ANIMALS IN WALKER COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 5 0 0 DUES AND SUBSCRIPTIONS 342 0 0 FUNDRAISING 0 0 4,360 INSURANCE 8,061 0 0 ACCOUNTING 3,500 0 0 DOG TRAINING 200 0 0 OFFICE EXPENSES 9,772 0 0 PAYROLL FEES 6,782 0 0 PAYROLL TAXES 36,519 0 0 SHELTER OPERATIONS 13,613 0 0 RENT AND REPAIRS 1,189 0 0 TAXES AND LICENSES 4,644 0 0 MILEAGE REIMBURSEMENT 3,000 0 0 UTILITIES 18,779 0 0 VET AND CLINIC EXPENSES 123,454 0 0 LAWN CARE AND PEST CONTROL 810 0 0 TOTAL 230,670 0 4,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6,492
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02343188
IRS990/TotalAssetsEOYAmt02967505
IRS990/TotalAssetsGrp/BOYAmt02343188
IRS990/TotalAssetsGrp/EOYAmt02967505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01657
IRS990/TotalLiabilitiesEOYAmt01657
IRS990/TotalLiabilitiesGrp/BOYAmt01657
IRS990/TotalLiabilitiesGrp/EOYAmt01657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02341531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02965848
IRS990/TotalOtherProgSrvcExpenseAmt0334788
IRS990/TotalProgramServiceExpensesAmt0565458
IRS990/TotalProgramServiceRevenueAmt081477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02343188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02967505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01495 VETERANS MEMORIAL PARKWAY
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RBHHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ELLISOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362954666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITA B HUFF HUMANE SOCIETY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WALKER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0RITA
ReturnHeader/Filer/EIN0760045332
ReturnHeader/Filer/PhoneNum09362954666
ReturnHeader/Filer/USAddress/AddressLine1Txt01495 VETERANS MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473285259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLADAY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01733 BRIARCREST DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778022738
ReturnHeader/PreparerPersonGrp/PhoneNum09797046264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TIDWELL
ReturnHeader/ReturnTs02025-08-10T11:36:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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