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Erath County Humane Society Inc

  • Stephenville, TX
  • Tax-exempt since Dec. 1984
  • EIN: 75-1941756

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$296k (2023)

Expenses
$253k (2023)

Total Assets
$464k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,271
Expenses
$253,110
Net Income
$43,161
Net Assets
$463,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,470
74.8%
Program Services $74,452
25.1%
Investment Income $349
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,685
55.2%
Assets/Debt
Total Assets $463,712
Total Liabilities $0
Net Assets $463,712
Compensation
Key Employees and Officers Compensation Related Other
Becky Barckhoff (Treasurer) $0 $0 $0
Jessie Riordan (Secretary) $0 $0 $0
Drake Warren (President) $0 $0 $0
Julie Howell (Vice President) $0 $0 $0
Julie Mangrum (Member) $0 $0 $0
Serena Tag (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 21, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,038
Expenses
$233,771
Net Income
$347,267
Net Assets
$420,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,823
88.1%
Program Services $68,830
11.8%
Investment Income $385
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,149
57.0%
Assets/Debt
Total Assets $420,551
Total Liabilities $0
Net Assets $420,551
Compensation
Key Employees and Officers Compensation Related Other
Serena Tag (Director) $48,500 $0 $0
Becky Barckhoff (Treasurer) $0 $0 $0
Drake Warren (President) $0 $0 $0
Lindsay Schouten (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,186
Expenses
$198,733
Net Income
$10,453
Net Assets
$70,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,499
58.6%
Program Services $86,302
41.3%
Investment Income $385
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,857
56.8%
Assets/Debt
Total Assets $70,773
Total Liabilities $0
Net Assets $70,773
Compensation
Key Employees and Officers Compensation Related Other
Serena Tag (Director) $44,271 $0 $0
Taylor Nations (Employee) $21,438 $0 $0
Carolyn Dean (Employee) $20,284 $0 $0
Lisa Bowers (Employee) $12,384 $0 $0
Deborah Dial (Employee) $4,144 $0 $0
Jamie Reeves (Employee) $3,481 $0 $0
Taylor Breeden (Employee) $3,040 $0 $0
Sharon Gains (Employee) $2,648 $0 $0
Lily Solis (Employee) $1,168 $0 $0
Drake Warren (President) $0 $0 $0
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Document Links

990
Filed on Jan. 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,066
Expenses
$161,477
Net Income
$5,589
Net Assets
$60,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,829
55.0%
Program Services $74,257
44.4%
Investment Income $421
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $559
0.3%
Assets/Debt
Total Assets $60,320
Total Liabilities $0
Net Assets $60,320
Compensation
Key Employees and Officers Compensation Other
Serena Tag (Director) $47,729 $0
Carolyn Dean (Employee) $17,157 $0
Taylor Nations (Employee) $14,881 $0
Jamie Reeves (Employee) $10,881 $0
Casey Pemberton (Employee) $7,043 $0
Lily Solis (Employee) $5,392 $0
Drake Warren (President) $0 $0
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Document Links

990-EZ
Filed on Feb. 24, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,339
Expenses
$131,557
Net Income
-$7,218
Net Assets
$54,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,397
62.2%
Program Services $44,183
35.5%
Investment Income $134
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,731
Total Liabilities $0
Net Assets $54,731

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,279
Expenses
$121,123
Net Income
$24,156
Net Assets
$61,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,377
36.7%
Program Services $91,902
63.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,576
Total Liabilities $6,627
Net Assets $61,949

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,691
Expenses
$112,200
Net Income
-$11,509
Net Assets
$47,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,502
67.0%
Program Services $33,189
33.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,713
Total Liabilities $5,908
Net Assets $47,805

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,344
Expenses
$117,649
Net Income
-$14,305
Net Assets
$100,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,640
55.8%
Program Services $45,279
43.8%
Investment Income $425
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,542
Total Liabilities $0
Net Assets $100,542
Compensation
Key Employees and Officers Compensation Other
Jimmie D Mccoy (Director) $51,500 $0
Matt Harpole (President) $0 $0
Drake Warren (Vice Preside) $0 $0
Vickie Swam (Secretary) $0 $0
Debora Beverly (Treasurer) $0 $0
Rosemary Nagle (Parliamentar) $0 $0
Lisa West (Director) $0 $0
Alice Dardis (Director) $0 $0
James Wood (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 11, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,592
Expenses
$83,368
Net Income
$17,224
Net Assets
$111,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,807
67.4%
Program Services $31,610
31.4%
Investment Income $1,175
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,146
Total Liabilities $2,563
Net Assets $111,583
Compensation
Key Employees and Officers Compensation Other
Judy Halmark (Director) $12,000 $0
Jimmie D Mccoy (Director) $12,000 $0
Gail Johnson (President) $0 $0
Kelly Barbee (Secretary) $0 $0
Paula Prater (Treasurer) $0 $0
Jeanne Flynn (Director) $0 $0
Mary Trofolz (Director) $0 $0
Julie Crouch (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 18, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,572
Expenses
$66,050
Net Income
$2,522
Net Assets
$94,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,911
84.5%
Program Services $9,611
14.0%
Investment Income $1,050
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,359
Total Liabilities $0
Net Assets $94,359
Compensation
Key Employees and Officers Compensation Other
Judy Hallmark (Director) $23,400 $0
Gail Johnson (President) $0 $0
Kelly Barbee (Secretary) $0 $0
Paula Prater (Treasurer) $0 $0
Jeanne Flynn (Director) $0 $0
Mary Trofolz (Director) $0 $0
Julie Crouch (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 17, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,970
Expenses
$65,394
Net Income
$3,576
Net Assets
$91,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,324
83.1%
Program Services $10,596
15.4%
Investment Income $1,050
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,837
Total Liabilities $0
Net Assets $91,837

Document Links

990-EZ
Filed on July 1, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,035
Expenses
$68,804
Net Income
$9,231
Net Assets
$88,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,977
80.7%
Program Services $14,008
18.0%
Investment Income $1,050
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,559
Total Liabilities $2,298
Net Assets $88,261

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,484
Expenses
$67,398
Net Income
-$1,914
Net Assets
$79,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,998
80.9%
Program Services $12,036
18.4%
Investment Income $450
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,670
Total Liabilities $1,640
Net Assets $79,030

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated