D โ€” Animal-RelatedEIN: 751245911ยท Ruling Year: 1964

Humane Society Of North Texas

Fort Worth, Texas

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$8.6M
Total Revenue
๐Ÿ“Š
$10.2M
Total Expenses
๐Ÿฆ
$15.8M
Net Assets
๐Ÿ“‹
$809K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-19.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.55
Net assets divided by total expenses
Liabilities-to-Assets
4.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,566,082โ†‘7%$10,197,337โ†‘1%$16,623,287โ†“8%
2022$7,969,213โ†“11%$10,133,640โ†‘31%$18,152,873โ†“23%
2021$9,000,137โ†‘64%$7,722,438โ†‘12%$23,564,161โ†‘11%
2020$5,474,224โ†“12%$6,887,490$21,231,669โ†‘3%
2019$6,203,739โ†“9%$6,879,962โ†‘2%$20,646,162โ†‘2%
2018$6,795,117โ†‘47%$6,733,449โ†‘16%$20,270,086โ†“9%
2017$4,628,060โ†“25%$5,780,539โ†‘19%$22,191,253โ†‘2%
2016$6,141,422โ†‘49%$4,867,544โ†‘12%$21,767,805โ†‘7%
2015$4,117,467โ†“57%$4,357,271โ†‘18%$20,418,498โ†“4%
2014$9,521,902โ†‘102%$3,697,598โ†‘25%$21,247,855โ†‘39%
2013$4,714,669โ†‘13%$2,958,758โ†‘8%$15,300,686โ†‘16%
2012$4,170,780โ†‘38%$2,728,727โ†‘14%$13,188,153โ†‘18%
2011$3,022,232$2,399,399$11,188,887

Frequently Asked Questions

What does Humane Society Of North Texas do?โ–ผ

Humane Society Of North Texas is a animal-related nonprofit organization based in Texas. It is classified under NTEE code D200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Humane Society Of North Texas financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Humane Society Of North Texas has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Humane Society Of North Texas generate?โ–ผ

Humane Society Of North Texas reports $6.5M in annual revenue and holds $14.5M in total assets, based on IRS filings.

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Humane Society Of North Texas โ€” Fort Worth, TX | GiveScope