Civic Intelligence

Giles County Humane Association Inc

990 • Fiscal year 2018 • EIN 45-2647502

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,552

Down $43,044 (-39%) from 2017

Net Assets

Down

$66,552

Down $43,044 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$41,459

Down $5,035 (-11%) from 2017

Expenses

Up

$84,503

Up $6,471 (+8.3%) from 2017

Net Income

Down

-$43,044

Down $11,506 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$66,552
Liabilities$0
Net Assets$66,552
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$41,459
Expenses$84,503
Net Income-$43,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$41,459
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
Investments in Publicly Traded Securities-$40,897-
Cash and Non-Interest-Bearing Accounts$15,490$12,399▼ $3,091
Savings and Temporary Cash Investments$84,701$7,613▼ $77,088
Land, Buildings, and Equipment, Net$9,405$5,643▼ $3,762
Total Assets$109,596$66,552▼ $43,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,596$66,552▼ $43,044
Total Net Assets Fund Balance$109,596$66,552▼ $43,044
Total Liabilities and Net Assets / Fund Balance$109,596$66,552▼ $43,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,643$10,857$16,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda VanzantPresident
Marcy SmithDirector
Margey HaneyDirector
Ruth Claus-wilkeDirector
Sherry FewDirector
Whitney PickettDirector
Carla MaySecretary
Ann FarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,544
Program Service Revenue
$35,416
Investment Income
$499
Other Revenue
$0
Change in Net Assets
$-43,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,503
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$72,433--$72,433
Office Expenses-$5,902-$5,902
Depreciation Depletion-$3,762-$3,762
Total Functional Expenses$74,839$9,664$0$84,503
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
2018-08-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Storey Bookkeeping Service
Address
310 College Street W, Fayetteville, TN 37334
Preparer
D Todd Storey CPA
Phone
9314332246
Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL 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.
IRS990/BooksInCareOfDetail/PersonNm0ANN FARR
IRS990/BooksInCareOfDetail/PhoneNum09315803789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 237
IRS990/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015490
IRS990/CashNonInterestBearingGrp/EOYAmt012399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04799
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0499
IRS990/CYOtherExpensesAmt084503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035416
IRS990/CYRevenuesLessExpensesAmt0-43044
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03762
IRS990/DepreciationDepletionGrp/TotalAmt03762
IRS990/Desc0THE GILES COUNTY HUMANE ASSOCIATION, INC (GCHA) WORKS WITH THE PUBLIC TO PREVENT ANIMALS FROM BEING SURRENDERED TO THE LOCAL ANIMAL CONTROL FACILITY. GCHA SPAYS AND NEUTERS ANIMALS TO PREVENT UNWANTED LITTERS. GCHA RESCUES AND PLACES ANIMALS IN THE GILES COUNTY AREA AS WELL AS TRANSFERRING ANIMALS TO RESCUES THAT CAN PLACE THEM INTO ADOPTIVE HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGEY HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH CLAUS-WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY FEW
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN FARR
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA VANZANT
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04799
IRS990/GainOrLossGrp/SecuritiesAmt0356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0356
IRS990/GrossReceiptsAmt041459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040897
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05643
IRS990/LandBldgEquipCostOrOtherBssAmt016500
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0745
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109596
IRS990/NetAssetsOrFundBalancesEOYAmt066552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0356
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05902
IRS990/OfficeExpensesGrp/TotalAmt05902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1ADOPTIONFOSTERRESCUE
IRS990/OtherExpensesGrp/ProgramServicesAmt02406
IRS990/OtherExpensesGrp/ProgramServicesAmt172433
IRS990/OtherExpensesGrp/TotalAmt02406
IRS990/OtherExpensesGrp/TotalAmt172433
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04898
IRS990/PYOtherExpensesAmt078032
IRS990/PYProgramServiceRevenueAmt028494
IRS990/PYRevenuesLessExpensesAmt0-31538
IRS990/PYTotalExpensesAmt078032
IRS990/PYTotalRevenueAmt046494
IRS990/ReconcilationRevenueExpnssAmt0-43044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05280
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt0310839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052114
IRS990ScheduleA/Total509Grp/TotalAmt0310839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0109596
IRS990/TotalAssetsEOYAmt066552
IRS990/TotalAssetsGrp/BOYAmt0109596
IRS990/TotalAssetsGrp/EOYAmt066552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074839
IRS990/TotalFunctionalExpensesGrp/TotalAmt084503
IRS990/TotalGrossUBIAmt0499
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074839
IRS990/TotalProgramServiceRevenueAmt035416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066552
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315803789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047E10DD2B949773AADAE7C631001D12E86440BD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E10DD2B949773AADAE7C631001D12E86440BD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06248582018253xbl4sni
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.45.178.174
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm013:44:39
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/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Todd Storey CPA
ReturnHeader/ReturnTs02018-09-10T13:44:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,552
Liabilities
$0
Net assets
$66,552
Revenue
$41,459
Expenses
$84,503
Net income
-$43,044
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
2018Detailed filing. Detailed filing data is available for this year.$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