Humane Society Of Navarro County in Corsicana, Texas (TX)

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Humane Society Of Navarro County
Employer Identification Number (EIN)237179548
Name of OrganizationHumane Society Of Navarro County
In Care of NameJulie Maupin
AddressPo Box 1734, Corsicana, TX 75151
Websitehttp://www.thehsnc.org
ActivitiesPrevention of cruelty to animals
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date06/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$39,592
Amount of Income$84,595
Form 990 Revenue Amount$84,595
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2011: $84,595
Humane Society Of Navarro County: 

 $84,595
Other organizations performing similar types of work: 

 $272,296

Assets in 2011: $39,592
Humane Society Of Navarro County: 

 $39,592
Other organizations performing similar types of work: 

 $399,378

Expenses in 2013: $79,378
Humane Society Of Navarro County: 

 $79,378
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2013: 1.1
Humane Society Of Navarro County: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2003: 0.0%
Humane Society Of Navarro County: 

 0.0%
Other organizations performing similar types of work: 

 82.6%

Grants share in income in 2013: 98.1%
This organization: 

 98.1%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$67,036$84,595
Contributions, gifts, grants, and similar amounts received$65,532$83,026
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$1,504$1,569
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$41,753$79,378
Total net assets$35,944$39,592
Excess/Deficit for the year$25,283$5,217
Net assets or fund balances at beginning of year$12,165$35,944
Other changes in net assets or fund balances$-1,504$-1,569
Net assets or fund balances at end of year$35,944$39,592
Balance Sheets
20122013
Total assets$35,944$39,592
Total liabilities$0$0
Net assets or fund balances$35,944$39,592
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$208,298
Subtotal Support$208,298
Gifts, grants, contributions, and membership fees received$208,298
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$212,860
Public Support$208,298
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,562
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003
Total revenue$79,234$111,975$107,582$71,898
Contributions, gifts, grants, and similar amounts received$61,901$90,342$107,582$53,238
Program service revenue including government fees and contracts$17,333$21,633$0$18,660
Membership dues and assessments$0$0$0$0
Investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$82,329$108,909$108,082$67,978
Grants and similar amounts paid$0$0$0$0
Benefits paid to or for members$0$0$0$0
Salaries, other compensation, and employee benefits$41,434$51,226$0$26,736
Professional fees and other payments to independent contractors$18,486$18,223$0$0
Occupancy, rent, utilities, and maintenance$8,209$15,525$0$5,100
Printing, publications, postage, and shipping$5,042$4,004$0$1,200
Other expenses$9,160$19,931$0$34,942
Net assets or fund balances at end of year$-1,356$7,847$5,991$5,120
Excess or (deficit) for the year$-3,095$3,066$-500$3,920
Net assets or fund balances at beginning of year$9,040$3,445$6,703$1,190
Other changes in net assets or fund balances$-7,301$1,336$-212$0
Balance Sheets
2000200120022003
Total assets$5,945$10,347$8,491$5,120
Cash, savings, and investments$-1,356$3,046$0$5,120
Land and buildings$1,144$1,144$6,157$0
Other assets$6,157$6,157$0$0
Total liabilities$7,295$2,500$2,500$0
Net assets or fund balances$-1,350$7,847$5,991$5,120
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002
Total$80,928$0$107,782$71,898
Gifts, grants, and contributions received$62,928$0$65,521$53,238
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$18,000$0$42,261$18,660
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Society For The Prevention Of Cruelty To Animals424 E 92nd St, New York, NY 10128-6804NY1921-03$234,254,994
2Humane Society Of The United States700 Professional Dr, Gaithersburg, MD 20879-3418MD1956-01$217,900,083
3Massachusetts Society For The Prevention Of Cruelty To Animals350 S Huntington Ave, Boston, MA 02130-4803MA1934-11$102,303,335
4San Diego Humane Society & Spca5500 Gaines St, San Diego, CA 92110-2572CA1938-05$65,028,578
5Houston Society For The Prevention Of Cruelty To Animals900 Portway Dr, Houston, TX 77024-8022TX1948-09$42,966,846
6San Francisco Society For The Prevention Of Cruelty To AnimalsOf Cruelty To Animals 201 Alabama S, San Francisco, CA 94103CA1961-08$41,034,062
7Humane Society Of Navarro CountyPo Box 1734, Corsicana, TX 75151TX1987-06$84,595
8Utopia Animal Rescue Ranch966 Echo Hill Rd, Medina, TX 78055-3715TX1999-02$81,109
9Island Girl Animal Rescue Society Inc160 East Bluff Spring, Fort Worth, TX 76108TX1996-08$38,548
10Hunt County Humane Society427 Fm 1564w, Greenville, TX 75402TX1990-01$36,744
11Spca Of Texas2400 Lone Star Dr, Dallas, TX 75212-6309TX1940-05$15,132,277
12Houston Humane Society14812 Almeda Rd, Houston, TX 77053-4928TX1960-08$9,258,714
13Humane Society Of North Texas1840 E Lancaster Ave, Fort Worth, TX 76103-2124TX1964-11$8,234,037
14Humane Society Of San Antonio, Dba San Antonio Humane Society4804 Fredericksburg Rd, San Antonio, TX 78229-3628TX1962-05$7,891,819
15Palm Valley Animal Center2501 W Trenton Rd, Edinburg, TX 78539-5070TX1975-06$4,317,263
16Emancipet7010 Easy Wind Dr Ste 260, Austin, TX 78752-2423TX1999-11$4,227,947
17Citizens For Animal Protection Inc17555 Katy Fwy, Houston, TX 77094-1309TX1973-06$3,406,375
18Animal Defense League11300 Nacogdoches Rd, San Antonio, TX 78217-2318TX1947-06$3,243,491
19Humane Society Of Austin & Travis County124 W Anderson Ln, Austin, TX 78752-1104TX1956-07$2,757,150
20Animal Trustees Of Austin, Animal Trust Of AustinPO BOX 14542, Austin, TX 78761-4542TX1993-09$2,632,786
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

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