Humane Society Of Aransas County
- Assets
- $1.8m
- Revenue
- $305.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Fulton, TX
- Founding
- 03/1990
- Data as of
- 12/2022
- 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 12/2022, Humane Society Of Aransas County employed 12 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 12/2022, Humane Society Of Aransas County generated $305.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $340.1k during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
2022
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 UNITADOPTED. THE SHELTER MAINTAINS A POPULATION OF OVER 100 ANIMALS AT ANY GIVEN TIME
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Noble Chairman Of The Board | Trustee | 15 | $0 |
Carole Atwell Advisory Board | Trustee | 5 | $0 |
Vikki Mcclelenaghan Advisory Board | Trustee | 5 | $0 |
Kathy Brown Advisory Board | Trustee | 5 | $0 |
Clare Canterbury Director | OfficerTrustee | 30 | $0 |
Skip Henkel Advisory Board | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,115 |
| Fundraising events | $14,490 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,130 |
| Total Program Service Revenue | $47,739 |
| Investment income | $16,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $112,902 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,140 |
| 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 | $143,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,419 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,804 |
| Office expenses | $12,277 |
| 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 | $29,752 |
| Insurance | $10,519 |
| All other expenses | $18,494 |
| Total functional expenses | $340,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,966 |
| Savings and temporary cash investments | $51,570 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $594,264 |
| Investments—publicly traded securities | $795,065 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,590 |
| Total assets | $1,798,455 |
| Accounts payable and accrued expenses | $13,877 |
| 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 | $13,877 |
| Net assets without donor restrictions | $1,784,578 |
| 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 | $1,798,455 |