Humane Society of Tom Green County Concho Valley PAWS

EIN: 756030459 501(c)(3) Animal-Related

San Angelo, TX

Total Revenue
$1,109,223
Total Expenses
$1,041,389
Total Assets
$958,065
Net Assets
$952,348
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
TX
Principal Officer
Patricia Hines
Phone
3256538056
Tax Period
2023-01-01 to 2023-12-31

Humane Society of Tom Green County Concho Valley PAWS, founded in 1961, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 6% surplus.

Mission

To end euthanasia of adoptable animals with the aim that no healthy companion animal will be euthanized.

Program Service Accomplishments

Program 1
Expenses: $880,164

Programs to rescue and adopt animals

Program 2
Expenses: $100,946

Programs to promote spay and neuter of animalsThe Spay/Neuter Initiative Program (SNiP).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $970,478
Program Service Revenue $86,816
Investment Income $-59,834
Other Revenue $111,763
TOTAL REVENUE $1,109,223

Expense Breakdown

Grants Paid $0
Salaries & Benefits $467,481
Fundraising Expenses $0
Program Expenses $981,110
Other Expenses $573,908
TOTAL EXPENSES $1,041,389

Year-over-Year Comparison

2023 2022 Change
Revenue $1,109,223 $965,482 +0.1%
Expenses $1,041,389 $1,128,108 -0.1%
Net Income $67,834 $-162,626 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
17
Volunteers
221

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
11
$84,372
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jenie Wilson Executive Direc 40.00
Director
$84,372 $0 $84,372
Patricia Hines Board President 5.00
Officer Director
$0 $0 $0
Kim Stealey Vice President 2.00
Officer Director
$0 $0 $0
Mary Wilson Treasurer 7.00
Officer Director
$0 $0 $0
Teresa Adams Secretary 1.00
Director
$0 $0 $0
Elizabeth Jost Director 4.00
Director
$0 $0 $0
Erica Bailey Director 1.00
Director
$0 $0 $0
Cenny Sheppard Director 3.00
Director
$0 $0 $0
Tammy Lippe Director 1.00
Director
$0 $0 $0
Robyn Runge Director 1.00
Director
$0 $0 $0
Patricia Latham Director 8.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,109,223 $1,041,389 $958,065 $67,834
2022 $965,482 $1,128,108 $893,910 $-162,626
2021 $1,224,277 $930,179 $1,051,346 $294,098
2020 $832,301 $677,828 $759,190 $154,473
2020 $832,301 $700,488 $736,530 $131,813
2019 $919,442 $620,672 $600,936 $298,770
2018 $622,655 $501,367 $303,502 $121,288
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