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Humane Society Of Smith County

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
$566k (2023)

Expenses
$693k (2023)

Total Assets
$504k (2023)

Total Liabilities
$6 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,090
Expenses
$692,910
Net Income
-$126,820
Net Assets
$504,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,691
74.1%
Program Services $56,950
10.1%
Investment Income $11,402
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,347
13.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $700
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $318,184
45.9%
Assets/Debt
Total Assets $504,257
Total Liabilities $6
Net Assets $504,251
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $38,194 $0 $0
Barbara Bowles (Board Member) $0 $0 $0
Angie Bullington (Board Presid) $0 $0 $0
Amy Daughtrey (Board Member) $0 $0 $0
Pam Gabriel (Board Member) $0 $0 $0
Frank Krauer (Board Member) $0 $0 $0
Bill Mcfarlin (Vice Preside) $0 $0 $0
Sherrie Mcfarlin (Board Member) $0 $0 $0
Denise Moreland (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,900
Expenses
$602,157
Net Income
-$86,257
Net Assets
$631,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,098
72.9%
Program Services $65,266
12.7%
Investment Income -$1
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,537
14.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $293,689
48.8%
Assets/Debt
Total Assets $631,112
Total Liabilities $41
Net Assets $631,071
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $39,000 $0 $0
Barbara Bowles (Board Member) $0 $0 $0
Angie Bullington (Board Presid) $0 $0 $0
Amy Daughtrey (Board Member) $0 $0 $0
Pam Gabriel (Board Member) $0 $0 $0
Frank Krauer (Board Member) $0 $0 $0
Bill Mcfarlin (Vice Preside) $0 $0 $0
Sherrie Mcfarlin (Board Member) $0 $0 $0
Denise Moreland (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,065
Expenses
$474,188
Net Income
$118,877
Net Assets
$717,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,129
77.4%
Program Services $68,122
11.5%
Investment Income $2,393
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,421
10.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $162,912
34.4%
Assets/Debt
Total Assets $717,374
Total Liabilities $46
Net Assets $717,328
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $39,000 $0 $0
Barbara Bowles (Board Member) $0 $0 $0
Angie Bullington (Board Presid) $0 $0 $0
Amy Daughtrey (Board Member) $0 $0 $0
Pam Gabriel (Board Member) $0 $0 $0
Frank Krauer (Board Member) $0 $0 $0
Bill Mcfarlin (Vice Preside) $0 $0 $0
Sherrie Mcfarlin (Board Member) $0 $0 $0
Denise Moreland (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,519
Expenses
$528,457
Net Income
$49,062
Net Assets
$598,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,675
75.6%
Program Services $101,319
17.5%
Investment Income $1,162
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,363
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $204,341
38.7%
Assets/Debt
Total Assets $598,469
Total Liabilities $18
Net Assets $598,451
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $39,000 $0 $0
Barbara Bowles (Board Member) $0 $0 $0
Angie Bullington (Board Presid) $0 $0 $0
Amy Daughtrey (Board Member) $0 $0 $0
Pam Gabriel (Board Member) $0 $0 $0
Frank Krauer (Board Member) $0 $0 $0
Bill Mcfarlin (Vice Preside) $0 $0 $0
Sherrie Mcfarlin (Board Member) $0 $0 $0
Lynn Mcginnis (Board Member) $0 $0 $0
Denise Moreland (Secretary) $0 $0 $0
Morgana Summers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,947
Expenses
$509,089
Net Income
$306,858
Net Assets
$549,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,794
82.3%
Program Services $90,987
11.2%
Investment Income $285
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,975
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $906
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $224,189
44.0%
Assets/Debt
Total Assets $549,389
Total Liabilities $0
Net Assets $549,389
Compensation
Key Employees and Officers Compensation Related Other
Barbara Bowles (Board Member) $0 $0 $0
Angie Bullington (Board Presid) $0 $0 $0
Amy Daughtrey (Board Member) $0 $0 $0
Anna G Helms (Executive Di) $0 $0 $0
Frank Krauer (Board Member) $0 $0 $0
Bill Mcfarlin (Vice Preside) $0 $0 $0
Sherrie Mcfarlin (Board Member) $0 $0 $0
Denise Moreland (Secretary) $0 $0 $0
Morgana Summers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,107
Expenses
$493,071
Net Income
-$34,964
Net Assets
$242,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,080
69.9%
Program Services $93,436
20.4%
Investment Income $647
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,530
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,414
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $219,414
44.5%
Assets/Debt
Total Assets $242,531
Total Liabilities $0
Net Assets $242,531
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $39,000 $0 $0
Amy Daughtrey (Board Member) $0 $0 $0
Bill Mcfarlin (Vice Preside) $0 $0 $0
Sherrie Mcfarlin (Secretary) $0 $0 $0
Denise Moreland (President) $0 $0 $0
Angelic Balderrama (Treasurer) $0 $0 $0
Damaris Moore (Board Member) $0 $0 $0
Frank Krauer (Board Member) $0 $0 $0
Morgana Summers (Board Member) $0 $0 $0
Angie Bullington (Board Member) $0 $0 $0
Barbara Bowles (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,324
Expenses
$481,915
Net Income
-$76,591
Net Assets
$277,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,875
64.9%
Program Services $85,967
21.2%
Investment Income $658
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,130
13.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $694
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $212,359
44.1%
Assets/Debt
Total Assets $277,677
Total Liabilities $182
Net Assets $277,495
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $39,000 $0 $0
Amy Daughtrey (Board Member) $0 $0 $0
Bill Mcfarlin (Vice Preside) $0 $0 $0
Denise Moreland (Board Member) $0 $0 $0
Derrek Engeler (Board Member) $0 $0 $0
Cynthia Boles (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,531
Expenses
$457,097
Net Income
$33,434
Net Assets
$354,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,503
75.7%
Program Services $77,156
15.7%
Investment Income $2,918
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,954
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $209,680
45.9%
Assets/Debt
Total Assets $354,348
Total Liabilities $262
Net Assets $354,086
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $39,000 $0 $0
Amy Daughtrey (Board Member) $0 $0 $0
Bill Mcfarlin (Vice Preside) $0 $0 $0
Lindsay Waters (Board Member) $0 $0 $0
Paige Horn (Board Member) $0 $0 $0
Denise Moreland (Board Member) $0 $0 $0
Cynthia Boles (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,658
Expenses
$424,189
Net Income
$27,469
Net Assets
$320,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,545
91.1%
Program Services $762
0.2%
Investment Income $458
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,893
8.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $200,664
47.3%
Assets/Debt
Total Assets $320,652
Total Liabilities $0
Net Assets $320,652
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $38,000 $0 $0
Amy Daughtrey (Vice Preside) $0 $0 $0
Alejandra Cabello (Board Member) $0 $0 $0
Yaziri Orrostieta (Board Member) $0 $0 $0
Bill Mcfarlin (Board Member) $0 $0 $0
Cynthia Boles (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,503
Expenses
$491,113
Net Income
-$38,610
Net Assets
$293,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,241
92.0%
Program Services $11,817
2.6%
Investment Income $746
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,299
5.1%
Sales of Assets $400
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $223,714
45.6%
Assets/Debt
Total Assets $293,327
Total Liabilities $144
Net Assets $293,183
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $39,000 $0 $0
Gale Gallagher (Vice Preside) $0 $0 $0
Natalie Fletcher (Board Member) $0 $0 $0
Pat Mccarthy (Board Member) $0 $0 $0
Carleen Dark (Board Member) $0 $0 $0
Chelli Warren (Board Member) $0 $0 $0
Becky Martin (Board Member) $0 $0 $0
Karen Parker Kilgore Phd (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,861
Expenses
$473,624
Net Income
$10,237
Net Assets
$331,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,114
91.8%
Program Services $16,633
3.4%
Investment Income $1,348
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,766
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,448
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $211,441
44.6%
Assets/Debt
Total Assets $331,866
Total Liabilities $73
Net Assets $331,793
Compensation
Key Employees and Officers Compensation Related Other
Anna G Helms (Executive Di) $39,448 $0 $0
Gale Gallagher (Vice Preside) $0 $0 $0
Natalie Fletcher (Board Member) $0 $0 $0
Pat Mccarthy (Board Member) $0 $0 $0
Kim Farrell (Board Member) $0 $0 $0
Carleen Dark (Board Member) $0 $0 $0
Chelli Warren (Board Member) $0 $0 $0
Becky Martin (Board Member) $0 $0 $0
Karen Parker Kilgore Phd (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,398
Expenses
$510,873
Net Income
-$113,475
Net Assets
$321,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,349
73.8%
Program Services $86,740
21.8%
Investment Income $411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,898
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,500
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $203,416
39.8%
Assets/Debt
Total Assets $322,603
Total Liabilities $1,047
Net Assets $321,556

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,604
Expenses
$419,801
Net Income
$109,803
Net Assets
$435,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,898
62.1%
Program Services $0
Investment Income $652
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $200,054
37.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,050
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $173,334
41.3%
Assets/Debt
Total Assets $435,260
Total Liabilities $229
Net Assets $435,031

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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.
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  • 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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