Humane Society Of Aransas County
- Assets
- $1.9m
- Revenue
- $489.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Fulton, TX
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 74-2536992
Organization Overview
Humane Society Of Aransas County is located in Fulton, TX. The organization was established in 1990. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humane Society Of Aransas County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Aransas County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humane Society Of Aransas County generated $489.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $318.0k during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANE ANIMAL SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF STRAY AND UNWANTED ANIMALS, INCLUDING FOOD, MEDICAL CARE, SPAY/NEUTER, TO KEEP THEM HEALTHY AND HAPPY IN A NO KILL SETTING UNIT ADOPTED. THE SHELTER MAINTAINS A POPULATION OF OVER 100 ANIMALS AT ANY GIVEN TIME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Noble President | OfficerTrustee | 30 | $0 |
Leta Laymon VP #1 | OfficerTrustee | 15 | $0 |
Betty Hattman 2nd VP | OfficerTrustee | 15 | $0 |
Clare Canterbury Secretary | OfficerTrustee | 30 | $0 |
Jayne Jackson Boe Treasurer | OfficerTrustee | 30 | $0 |
Vikki Mcclelenaghan Advisory Board | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,655 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,206 |
| Total Program Service Revenue | $108,000 |
| Investment income | $116,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $117,007 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,940 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,553 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,014 |
| Insurance | $15,123 |
| All other expenses | $37,518 |
| Total functional expenses | $318,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,992 |
| Savings and temporary cash investments | $64,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $623,141 |
| Investments—publicly traded securities | $838,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175 |
| Total assets | $1,902,625 |
| Accounts payable and accrued expenses | $11,623 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,623 |
| Net assets without donor restrictions | $1,891,002 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,902,625 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Humane Society Of Aransas County has recieved totaling $10,167.
| Awarding Organization | Amount |
|---|---|
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |