Civic Intelligence

Stewart County Animal Management Program

EIN 01-0803356 • 501(c)3 • Dover, TN

Profile

Spay and neuter animals belonging to people with low income which reduces the number of unwanted animals in the county.

598 Antioch RoadDover, TN 37058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,697

Down $7,282 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,697

Down $7,282 (-33%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$11,205

Down $5,173 (-32%) from 2023

Expenses

Up

$18,477

Up $4,046 (+28%) from 2023

Net Income

Down

-$7,272

Down $9,219 (-473%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $19,892Liabilities 2011: $0Net Assets 2011: $19,8922011Assets 2012: $21,679Liabilities 2012: $0Net Assets 2012: $21,6792012Assets 2013: $25,044Liabilities 2013: $0Net Assets 2013: $25,0442013Assets 2014: $35,008Liabilities 2014: $0Net Assets 2014: $35,0082014Assets 2015: $27,895Liabilities 2015: $0Net Assets 2015: $27,8952015Assets 2016: $16,609Liabilities 2016: $0Net Assets 2016: $16,6092016Assets 2017: $12,698Liabilities 2017: $0Net Assets 2017: $12,6982017Assets 2018: $12,056Liabilities 2018: $0Net Assets 2018: $12,0562018Assets 2019: $30,353Liabilities 2019: $0Net Assets 2019: $30,3532019Assets 2020: $24,460Liabilities 2020: $0Net Assets 2020: $24,4602020Assets 2021: $21,604Liabilities 2021: $0Net Assets 2021: $21,6042021Assets 2022: $19,704Liabilities 2022: $0Net Assets 2022: $19,7042022Assets 2023: $21,979Liabilities 2023: $0Net Assets 2023: $21,9792023Assets 2024: $14,697Liabilities 2024: $0Net Assets 2024: $14,6972024

Highlighted filing

2024

Assets$14,697
Liabilities$0
Net Assets$14,697
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $18,890Expenses 2011: $17,979Net Income 2011: $9112011Revenue 2012: $21,208Expenses 2012: $19,421Net Income 2012: $1,7872012Revenue 2013: $27,912Expenses 2013: $24,547Net Income 2013: $3,3652013Revenue 2014: $32,222Expenses 2014: $22,258Net Income 2014: $9,9642014Revenue 2015: $10,983Expenses 2015: $18,096Net Income 2015: -$7,1132015Revenue 2016: $16,342Expenses 2016: $13,628Net Income 2016: $2,7142016Revenue 2017: $8,066Expenses 2017: $11,977Net Income 2017: -$3,9112017Revenue 2018: $10,584Expenses 2018: $11,226Net Income 2018: -$6422018Revenue 2019: $29,049Expenses 2019: $10,752Net Income 2019: $18,2972019Revenue 2020: $7,593Expenses 2020: $13,486Net Income 2020: -$5,8932020Revenue 2021: $10,411Expenses 2021: $13,267Net Income 2021: -$2,8562021Revenue 2022: $8,590Expenses 2022: $10,490Net Income 2022: -$1,9002022Revenue 2023: $16,378Expenses 2023: $14,431Net Income 2023: $1,9472023Revenue 2024: $11,205Expenses 2024: $18,477Net Income 2024: -$7,2722024

Highlighted filing

2024

Revenue$11,205
Expenses$18,477
Net Income-$7,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,697
Liabilities
$0
Net assets
$14,697
Revenue
$11,205
Expenses
$18,477
Net income
-$7,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$11.2$18.5$7.27
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$16.4$14.4$1.95
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$8.59$10.5$1.90
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$10.4$13.3$2.86
2020Summary only. Only limited summary data is available for this year.$24.5$0.00$24.5$7.59$13.5$5.89
2019Summary only. Only limited summary data is available for this year.$30.4$0.00$30.4$29.0$10.8$18.3
2018Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$10.6$11.2$0.64
2017Summary only. Only limited summary data is available for this year.$12.7$0.00$12.7$8.07$12.0$3.91
2016Summary only. Only limited summary data is available for this year.$16.6$0.00$16.6$16.3$13.6$2.71
2015Summary only. Only limited summary data is available for this year.$27.9$0.00$27.9$11.0$18.1$7.11
2014Summary only. Only limited summary data is available for this year.$35.0$0.00$35.0$32.2$22.3$9.96
2013Summary only. Only limited summary data is available for this year.$25.0$0.00$25.0$27.9$24.5$3.37
2012Summary only. Only limited summary data is available for this year.$21.7$0.00$21.7$21.2$19.4$1.79
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$18.9$18.0$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$11,205
Mission and Program Overview

Mission

Spay and neuter animals belonging to people with low income which reduces the number of unwanted animals in the county.

Spay and neuter animals belonging to people with low income in order to reduce the number of unwanted animals in the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,969$14,697▼ $7,272
Rtn Earn Endowment Incm Other Fnds$-3,392$3,880▲ $7,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,969$14,697▼ $7,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,969$14,697▼ $7,272
Total Liabilities and Net Assets / Fund Balance$21,969$14,697▼ $7,272
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lauren JacksonPresident
Emily EdwardsVice President
Marti LongSecretary
Carolyn JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,290
Change in Net Assets
$7,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,714--$17,714
Office Expenses$723--$723
Advertising$40--$40
Total Functional Expenses$18,477$0$0$18,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copy of the form 990 was given to the secretary for review by the members.”

Form 990, Part VI, Section C, line 19

“Documents are available at the secretaries residence and can be seen by appointment.”

Filing and Contact Details

Filer

Filer Name
Stewart County Animal Management Program
EIN
01-0803356
Phone
9312321931
Address
598 ANTIOCH ROAD, DOVER, TN 37058

Signing Officer

Name
Carolyn Jensen
Title
Treasurer
Phone
9312321931
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Jensen
Formed
2004
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Donna Patrick E a Tax Service
Address
3412 HWY 79, INDIAN MOUND, TN 37079
Preparer
Donna Patrick
Phone
9312324787
Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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ReturnHeader/ReturnTs02024-08-20T16:45:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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