Civic Intelligence

Rita B Huff Humane Society of Walker County

990 • Fiscal year 2018 • EIN 76-0045332

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 10, 2020

Organization ProfileN/A
530 Bearkat BlvdHuntsville, TX 77340

(936) 295-4666

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,222,873

Down $151,190 (-11%) from 2017

Net Assets

Down

$1,222,873

Down $151,190 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$151,913

Down $581,320 (-79%) from 2017

Expenses

Down

$303,103

Down $105,551 (-26%) from 2017

Net Income

Down

-$151,190

Down $475,769 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$1,222,873
Liabilities$0
Net Assets$1,222,873
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$151,913
Expenses$303,103
Net Income-$151,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 10, 2020
Return Version
2017v2.3
Gross Receipts
$404,710
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$965,419$669,509▼ $295,910
Cash and Non-Interest-Bearing Accounts$36,234$426,284▲ $390,050
Land, Buildings, and Equipment, Net$369,886$124,556▼ $245,330
Prepaid Expenses and Deferred Charges$2,524$2,524→ $0
Total Assets$1,374,063$1,222,873▼ $151,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$965,419$669,508▼ $295,911
Unrestricted Net Assets$408,644$553,365▲ $144,721
Total Net Assets Fund Balance$1,374,063$1,222,873▼ $151,190
Total Liabilities and Net Assets / Fund Balance$1,374,063$1,222,873▼ $151,190

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,556-$124,556
Buildings-$119,749$119,749
Equipment-$33,502$33,502
Leasehold Improvements-$23,257$23,257
Other Land Buildings-$15,333$15,333
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Misty HarrelsonPresident
Lisa TowmsendSecretary
Jane EllisorTreasurer
Bill McadamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,070
Program Service Revenue
$44,728
Investment Income
$-11,787
Other Revenue
$15,902
All Other Contributions
$103,070
Change in Net Assets
$-151,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,268
Other Expenses$137,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,887--$134,887
Payroll Taxes$28,610--$28,610
Occupancy$22,501--$22,501
Fees for Services Other$11,525--$11,525
Insurance$11,248--$11,248
Office Expenses$3,406--$3,406
Travel$2,476--$2,476
Other Employee Benefits$1,771--$1,771
All Other Expenses$1,083--$1,083
Other Expenses$883--$883
Advertising$801--$801
Fees for Services Accounting$675--$675
Total Functional Expenses$303,103$0$0$303,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,120
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
No
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
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
530 BEARKAT BLVD, HUNTSVILLE, TX 77340

Signing Officer

Name
Jane Ellisor
Title
Treasurer
Phone
9362954666
Signed
2020-03-10

Organization Details

Principal Officer
Jane Ellisor
Formed
1982
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
35

Preparer

Firm
Paul F Sanders CPA
Address
418 TARROW ST STE A, COLLEGE STATION, TX 77840-2362
Preparer
Margaret Tidwell
Phone
9794855490
Supplemental Narrative

Additional Explanations

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

“Provide adoption, spay-neuter program and other programs benefiting animals and the residence of walker county.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS AND THE RESIDENCE OF WALKER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TIDWELL
ReturnHeader/ReturnTs02020-03-10T14:39:59-05:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,222,873
Liabilities
$0
Net assets
$1,222,873
Revenue
$151,913
Expenses
$303,103
Net income
-$151,190
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