Humane Society Of Northeast Texas
- Assets
- $742.3k
- Revenue
- $26.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Longview, TX
- Founding
- 10/1972
- Data as of
- 09/2017
- EIN
- 23-7179547
Organization Overview
Humane Society Of Northeast Texas is located in Longview, TX. The organization was established in 1972. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Northeast Texas 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 09/2017, Humane Society Of Northeast Texas generated $26.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (69.7%) each year. All expenses for the organization totaled $50.4k during the year ending 09/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HUMANE TREATMENT OF ANIMALS AND PREVENT ANIMAL CRUELTY,AID IN THE ENFORCEMENT OF ANIMAL CRUELTY LAWS, TO ADOPT HOMELESS ANIMALS IN OUR CARE AND RETURN LOST PETS TO THEIR OWNERS,AND TO PROMOTE RESPONSIBLE PET OWNERSHIP AND THE NEUTERING AND SPAYING OF PETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SHELTER FOR ANIMALS UNTIL THEY ARE ADOPTED, RECLAIMED BY THEIR OWNERS, OR EUTHANIZED IF UNWANTED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Burge Linton President | Officer | 10 | $0 |
Kathy Griffin Secretary | Officer | 2 | $0 |
Brenda Dougan Vice President | Officer | 1 | $0 |
Lisa Davison Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,430 |
| Investment income | $10,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,532 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,019 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,375 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,122 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $451 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,246 |
| 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 | $15,257 |
| Insurance | $7,282 |
| All other expenses | $0 |
| Total functional expenses | $50,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $870 |
| Savings and temporary cash investments | $276,450 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $378,664 |
| Total assets | $742,295 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $742,295 |
| 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 |
| Total liabilities and net assets/fund balances | $742,295 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humane Society Of Northeast Texas has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: Program Development | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Mustang Heritage Foundation Round Rock, TX | $2,167,955 | $5,386,262 |
Animal Defense League San Antonio, TX | $8,657,245 | $6,148,333 |
St Tammany Humane Society Covington, LA | $2,852,031 | $5,272,602 |
Spay-Neuter Assistance Program Inc Houston, TX | $745,246 | $4,453,109 |