Humane Tomorrow EIN 75-2727224 Form 990 (PDF) Claim this org

Humane Tomorrow FY2020 filing

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Promotes respectful, responsible, and compassionate relationships between people and animals. For fiscal year 2020 it reported $316K in revenue, $375K in expenses, and $2.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Flower Mound, TX
Website
www.humanetomorrow.org
Filings
5 on file (2020–2020)
Revenue
$316KFY2020
Expenses
$375K
Net assets
$2.2M
People
24
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-2727224 Public charity (501(c)(3)) Flower Mound, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Promotes respectful, responsible, and compassionate relationships between people and animals.
Leadership
Linda Norman · Finance Team
Money in and out
$316K revenue, $375K expenses
Bottom line
92% program efficiency
Where the money goes · FY2020
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$375K
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$59K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.06 Fundraising $0.02
Program efficiency
92%
of spending reaches programs
Operating runway
12.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$316K
FY2020
Expenses
$375K
FY2020
Total assets
$2.2M
FY2020
Total liabilities
$13K
FY2020
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$375K
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$59K
Total assetsPt X · Ln 16$2.2M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHumane Tomorrow
EINHdr · item D75-2727224
Principal addressHdr · item CFlower Mound, TX
WebsiteHdr · item Jwww.humanetomorrow.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFJan 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Finance Team
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Coordinator
$0Pt VII · Sec A
Coordinator
$0Pt VII · Sec A
Coordinator
$0Pt VII · Sec A
Coordinator
$0Pt VII · Sec A
See Humane Tomorrow executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $344K of program spending, described in the organization's own filed words · FY2020.
01

Intake and medical treatment for animals neglected AND/OR abused. After treatment, adoption services are provided for these unwanted and abused animals.

$344Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$240K · 76%
Program service revenue$72K · 23%
Other revenue$4K · 1%
Contributions & grants76%$240K
Program service revenue23%$72K
Other revenue1%$4K
Investment income$63
Total revenueLn 12$316K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.06 Fundraising $0.02
Program services92%$344K
Management & general6%$23K
Fundraising2%$8K
Total functional expensesLn 25$375K

Balance Sheet

Part X · end of year
CashLn 1$387K
Total assetsLn 16$2.2M
Total liabilitiesLn 26$13K
Total net assetsLn 32$2.2M
Months of cash on handcomputed12.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $387K · Operating expenses (Pt IX) $375K · Less non-cash grants $8K · Cash operating expenses/yr $367K
12.7 months
Where the money goes
Program services
Program services $344K · Total expenses $375K
92%
Management & General
Management & general $23K · Total expenses $375K
6%
Fundraising
Fundraising $8K · Total expenses $375K
2%
Cost to raise $1
Fundraising expense $8K · Solicited contributions $240K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $240K · Total revenue $316K
76%
Government reliance
Government grants — · Total revenue $316K
Earned-income share
Program service revenue $72K · Total revenue $316K
23%
Investment reliance
Investment income $63 · Total revenue $316K
+0.02%
Program self-sufficiency
Program service revenue $72K · Total expenses $375K
19%
Growth & trend
Revenue growth (YoY)
This year $316K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $2.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $316K · Expenses $375K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $2.2M
Net-asset ratio
Net assets $2.2M · Total assets $2.2M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.2M
0%
People & payroll
Highest Reported Total Compensation
Individual Linda Norman · Reported title FINANCE TEAM · Highest reported compensation $0 · Total expenses $375K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $375K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 6%
Fundraising cost ratio 3%
Investment management fee ratio 0%
Legal fee ratio 0.6%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$960K revenue · ⤓ 990 PDF
FY2023$346K revenue · ⤓ 990 PDF
FY2022$311K revenue · ⤓ 990 PDF
FY2021$341K revenue · ⤓ 990 PDF
FY2020$316K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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