Holt County Humane Society Inc
Holt County Humane Society Inc faces recurring revenue shortfalls against expenses, drawing down assets in recent years.
EIN: 204769673 · Oneill, NE · NTEE: D20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $106K |
| Total Expenses | $87K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $105,893 |
| Net Assets | $151K |
| Transparency Score | 75/100 |
Is Holt County Humane Society Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Holt County Humane Society Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Holt County Humane Society Inc
Holt County Humane Society Inc (EIN: 204769673) is a nonprofit organization based in Oneill, NE, classified under NTEE code D20. The organization reported total revenue of $106K and total assets of $131K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Holt County Humane Society Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Holt County Humane Society Inc is a small nonprofit that has been operating for 19 years, with 7 years of IRS 990 filings on record (2017–2023). Revenue has grown at a compound annual rate of -12.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $48K |
| Total Expenses | $87K |
| Surplus / Deficit | $-38,324 |
| Total Assets | $152K |
| Total Liabilities | $1K |
| Net Assets | $151K |
| Operating Margin | -79.0% |
| Debt-to-Asset Ratio | 0.8% |
| Months of Reserves | 21.1 months |
Financial Health Grade: B
In 2023, Holt County Humane Society Inc reported a deficit of $38K with expenses exceeding revenue, holds 21.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.8% (very low leverage).
Financial Trends
Over 7 years of filings (2017–2023), Holt County Humane Society Inc's revenue has declined at a compound annual growth rate (CAGR) of -12.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -25.2% | -4.4% | -21.0% |
| 2022 | -58.7% | +9.4% | -12.3% |
| 2021 | +149.2% | +20.8% | +53.2% |
| 2020 | +11.6% | -5.7% | -3.7% |
| 2019 | +4.2% | +8.8% | -10.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Holt County Humane Society Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Holt County Humane Society Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $38K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.8%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries, which is a positive sign for a small nonprofit of this size ($105,893 latest revenue) and suggests a high degree of volunteerism or very lean operational costs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Holt County Humane Society Inc's IRS 990 filings:
- Consistent operating deficits: Expenses have exceeded revenue in 5 out of the last 7 reported periods (2023, 2022, 2020, 2019, 2018).
- Declining asset base in recent years: Assets decreased from $219,720 in 2021 to $152,349 in 2023.
Strengths
The following positive indicators were identified for Holt County Humane Society Inc:
- Zero officer compensation: No salaries paid to officers, indicating a strong volunteer base or highly efficient management.
- Consistent filing history: 7 filings demonstrate transparency and compliance.
- Healthy asset-to-revenue ratio: Despite recent declines, assets ($130,868) are still greater than latest revenue ($105,893), providing some financial cushion.
Frequently Asked Questions about Holt County Humane Society Inc
Is Holt County Humane Society Inc a legitimate charity?
Holt County Humane Society Inc (EIN: 204769673) is a registered tax-exempt nonprofit based in Nebraska. Our AI analysis gives it a Mission Score of 75/100. It has 7 years of IRS 990 filings on record. Total revenue: $106K. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Holt County Humane Society Inc spend its money?
Holt County Humane Society Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Holt County Humane Society Inc tax-deductible?
Holt County Humane Society Inc is registered as a tax-exempt nonprofit (EIN: 204769673). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Holt County Humane Society Inc CEO make?
Holt County Humane Society Inc's highest-compensated officer earns $105,893 annually. The organization reported $106K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Holt County Humane Society Inc's spending goes to programs?
Holt County Humane Society Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Holt County Humane Society Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Holt County Humane Society Inc is above average for NTEE category D20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Holt County Humane Society Inc located?
Holt County Humane Society Inc is headquartered in Oneill, Nebraska and files with the IRS under EIN 204769673. It is classified under NTEE code D20.
How many years of IRS 990 filings does Holt County Humane Society Inc have?
Holt County Humane Society Inc has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $106K in total revenue.
Is Holt County Humane Society Inc a good charity?
Based on the available data, the Holt County Humane Society Inc appears to be a dedicated charity with a strong commitment to its mission, evidenced by 0% officer compensation. However, its financial sustainability is a concern due to expenses frequently exceeding revenue, as seen in 2023 ($86,817 expenses vs. $48,493 revenue) and 2022 ($90,828 expenses vs. $64,797 revenue).
How has the organization's financial health changed over time?
The organization's financial health has shown volatility. While it experienced a strong year in 2021 with revenue ($156,958) significantly exceeding expenses ($82,997), recent years (2022 and 2023) have seen expenses outpace revenue, leading to a decline in assets from a peak of $219,720 in 2021 to $152,349 in 2023.
What is the trend in the organization's assets?
Assets have fluctuated, peaking at $219,720 in 2021. Since then, assets have declined to $192,785 in 2022 and further to $152,349 in 2023, indicating that the organization has been drawing down its reserves to cover operational costs.
Filing History
IRS 990 filing history for Holt County Humane Society Inc showing financial trends over 7 years of public records:
Over 7 years of IRS 990 filings (2017–2023), Holt County Humane Society Inc's revenue has declined by 54.3%, moving from $106K to $48K. Total assets decreased by 13.7% over the same period, from $177K to $152K. Total functional expenses rose by 55.7%, from $56K to $87K. In its most recent filing year (2023), Holt County Humane Society Inc reported a deficit of $38K, with expenses exceeding revenue. The organization holds $1K in liabilities against $152K in assets (debt-to-asset ratio: 0.8%), resulting in net assets of $151K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $48K | $87K | $152K | $1K | — | — |
| 2022 | $65K | $91K | $193K | $3K | — | View 990 |
| 2021 | $157K | $83K | $220K | $4K | — | View 990 |
| 2020 | $63K | $69K | $143K | $2K | — | — |
| 2019 | $56K | $73K | $149K | $2K | — | View 990 |
| 2018 | $54K | $67K | $166K | $2K | — | View 990 |
| 2017 | $106K | $56K | $177K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $48K, expenses of $87K, and assets of $152K (revenue -25.2% year-over-year).
- 2022: Revenue of $65K, expenses of $91K, and assets of $193K (revenue -58.7% year-over-year).
- 2021: Revenue of $157K, expenses of $83K, and assets of $220K (revenue +149.2% year-over-year).
- 2020: Revenue of $63K, expenses of $69K, and assets of $143K (revenue +11.6% year-over-year).
- 2019: Revenue of $56K, expenses of $73K, and assets of $149K (revenue +4.2% year-over-year).
- 2018: Revenue of $54K, expenses of $67K, and assets of $166K (revenue -49.0% year-over-year).
- 2017: Revenue of $106K, expenses of $56K, and assets of $177K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Holt County Humane Society Inc:
Data Sources and Methodology
This transparency report for Holt County Humane Society Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.