Civic Intelligence

Giles County Humane Association Inc

990 • Fiscal year 2016 • EIN 45-2647502

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization ProfileN/A
P O Box 237Pulaski, TN 38478

(931) 580-3789

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$143,385

Up $86,706 (+153%) from 2015

Net Assets

Up

$143,510

Up $86,831 (+153%) from 2015

Liabilities

Down

-$125

Down $125 from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin95th percentile

Revenue

Up

$137,893

Up $91,818 (+199%) from 2015

Expenses

Up

$47,162

Up $1,727 (+3.8%) from 2015

Net Income

Up

$90,731

Up $90,091 (+14077%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2012: $46,014Liabilities 2012: $02012Assets 2013: $55,364Liabilities 2013: $02013Assets 2014: $56,039Liabilities 2014: $0Net Assets 2014: $56,0392014Assets 2015: $56,679Liabilities 2015: $0Net Assets 2015: $56,6792015Assets 2016: $143,385Liabilities 2016: -$125Net Assets 2016: $143,5102016Assets 2017: $109,596Liabilities 2017: $0Net Assets 2017: $109,5962017Assets 2018: $66,552Liabilities 2018: $0Net Assets 2018: $66,5522018Assets 2024: $60,116Liabilities 2024: $02024Assets 2025: $63,288Net Assets 2025: $63,2882025

Highlighted filing

2016

Assets$143,385
Liabilities-$125
Net Assets$143,510
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $26,929Expenses 2012: $21,676Net Income 2012: $5,2532012Revenue 2013: $38,708Expenses 2013: $37,279Net Income 2013: $1,4292013Revenue 2014: $53,513Expenses 2014: $52,838Net Income 2014: $6752014Revenue 2015: $46,075Expenses 2015: $45,435Net Income 2015: $6402015Revenue 2016: $137,893Expenses 2016: $47,162Net Income 2016: $90,7312016Revenue 2017: $46,494Expenses 2017: $78,032Net Income 2017: -$31,5382017Revenue 2018: $41,459Expenses 2018: $84,503Net Income 2018: -$43,0442018Revenue 2024: $119,059Expenses 2024: $92,451Net Income 2024: $26,6082024Revenue 2025: $85,535Expenses 2025: $82,363Net Income 2025: $3,1722025

Highlighted filing

2016

Revenue$137,893
Expenses$47,162
Net Income$90,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$137,893
Mission and Program Overview

Mission

Animal humane association established to save the lives of animals, protect animal welfare, promote the humane treatment of all animals and educate the community on the care and humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,135$82,225▲ $40,090
Cash and Non-Interest-Bearing Accounts$14,474$45,485▲ $31,011
Land, Buildings, and Equipment, Net-$15,675-
Prepaid Expenses and Deferred Charges$70--
Total Assets$56,679$143,385▲ $86,706
Liabilities
Accounts Payable and Accrued Expenses-$-125-
Total Liabilities$0$-125▼ $125
Net Assets / Fund Balance
Unrestricted Net Assets$56,679$143,510▲ $86,831
Total Net Assets Fund Balance$56,679$143,510▲ $86,831
Total Liabilities and Net Assets / Fund Balance$56,679$143,385▲ $86,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,675$825$16,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jane WilliamsPresident
Linda VanzantBoard Member
Marcy SmithBoard Member
Margey HaneyBoard Member
Mike StoneBoard Member
Whitney PickettBoard Member
Phillip LanceDirector
Mary Ann JonesSecretary
Ann FarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,228
Program Service Revenue
$120,925
Investment Income
$3,711
Other Revenue
$29
Change in Net Assets
$90,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,162
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$35,798--$35,798
Office Expenses-$5,539-$5,539
Depreciation Depletion-$825-$825
Advertising-$325-$325
Total Functional Expenses$40,473$6,689$0$47,162
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Any documented meetings are available upon request”

Filing and Contact Details

Filer

Filer Name
Giles County Humane Association Inc
EIN
45-2647502
Address
P O BOX 237, PULASKI, TN 38478

Signing Officer

Name
Ann Farr
Title
Treasurer
Phone
9315803789
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Storey Bookkeeping Service
Address
310 College Street W, Fayetteville, TN 37334
Preparer
D Todd Storey
Phone
9314332246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DOCUMENTED MEETINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056679
IRS990/TotalAssetsEOYAmt0143385
IRS990/TotalAssetsGrp/BOYAmt056679
IRS990/TotalAssetsGrp/EOYAmt0143385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040473
IRS990/TotalFunctionalExpensesGrp/TotalAmt047162
IRS990/TotalGrossUBIAmt03711
IRS990/TotalLiabilitiesEOYAmt0-125
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040473
IRS990/TotalProgramServiceRevenueAmt0120925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03711
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315803789
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY HUMANE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0452647502
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 237
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471858557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREY BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 College Street W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314332246
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Todd Storey
ReturnHeader/ReturnTs02016-09-06T09:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,385
Liabilities
-$125
Net assets
$143,510
Revenue
$137,893
Expenses
$47,162
Net income
$90,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.86$0.82$0.03
2024Summary only. Only limited summary data is available for this year.$0.60$0.00$1.19$0.92$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.41$0.85$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.46$0.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.44$1.38$0.47$0.91
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.54$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.39$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.27$0.22$0.05