Civic Intelligence

Hardeman Adoptable Animals Inc.

990 • Fiscal year 2023 • EIN 45-4588559

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
315 Clift RdBolivar, TN 38008

(731) 609-0408

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$90,662

Down $20,308 (-18%) from 2022

Net Assets

Down

$90,662

Down $20,308 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$91,042

Down $35,081 (-28%) from 2022

Expenses

Down

$111,350

Down $22,817 (-17%) from 2022

Net Income

Down

-$20,308

Down $12,264 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2012: $13,689Net Assets 2012: $13,6892012Assets 2013: $15,826Net Assets 2013: $15,8262013Assets 2014: $16,815Net Assets 2014: $16,8152014Assets 2015: $20,036Net Assets 2015: $20,0362015Assets 2016: $13,903Net Assets 2016: $13,9032016Assets 2017: $130,264Net Assets 2017: $130,2642017Assets 2018: $102,594Net Assets 2018: $102,5942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $156,693Liabilities 2020: $0Net Assets 2020: $156,6932020Assets 2021: $201,627Liabilities 2021: $0Net Assets 2021: $201,6272021Assets 2022: $110,970Liabilities 2022: $0Net Assets 2022: $110,9702022Assets 2023: $90,662Liabilities 2023: $0Net Assets 2023: $90,6622023Assets 2024: $115,543Liabilities 2024: $0Net Assets 2024: $115,5432024

Highlighted filing

2023

Assets$90,662
Liabilities$0
Net Assets$90,662
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $52,924Expenses 2012: $34,315Net Income 2012: $18,6092012Revenue 2013: $48,062Expenses 2013: $46,851Net Income 2013: $1,2112013Revenue 2014: $54,141Expenses 2014: $52,613Net Income 2014: $1,5282014Revenue 2015: $44,779Expenses 2015: $42,373Net Income 2015: $2,4062015Revenue 2016: $32,023Expenses 2016: $38,786Net Income 2016: -$6,7632016Revenue 2017: $162,638Expenses 2017: $46,791Net Income 2017: $115,8472017Revenue 2018: $62,970Expenses 2018: $39,659Net Income 2018: $23,3112018Revenue 2019: $210,705Expenses 2019: $35,057Net Income 2019: $175,6482019Revenue 2020: $147,270Expenses 2020: $38,215Net Income 2020: $109,0552020Revenue 2021: $140,369Expenses 2021: $175,123Net Income 2021: -$34,7542021Revenue 2022: $126,123Expenses 2022: $134,167Net Income 2022: -$8,0442022Revenue 2023: $91,042Expenses 2023: $111,350Net Income 2023: -$20,3082023Revenue 2024: $117,583Expenses 2024: $78,801Net Income 2024: $38,7822024

Highlighted filing

2023

Revenue$91,042
Expenses$111,350
Net Income-$20,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$91,042
Mission and Program Overview

Mission

HAA is organized exclusively for educationsl and charitable purposes, specifically "prevention of cruelty to animals".

HAA is organized exclusively for educational and charitable purpose. Specifically for the "prevention of cruelty to animals".

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,139$47,164▼ $7,975
Cash and Non-Interest-Bearing Accounts$38,872$30,450▼ $8,422
Land, Buildings, and Equipment, Net$16,148$12,336▼ $3,812
Accounts Receivable$811$712▼ $99
Total Assets$110,970$90,662▼ $20,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,970$90,662▼ $20,308
Total Liabilities and Net Assets / Fund Balance$110,970$90,662▼ $20,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$12,336$20,753-
Land$0--
Equipment$0$20,453-
Leasehold Improvements$0$99,344-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maia BroylesPresident
Donna LaneVice President
Amanda WilliamsBoard Member
Elenor MorganBoard Member
Brittany WillisSecretary
Jennifer SmallwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,319
Program Service Revenue
$2,453
Investment Income
$270
Other Revenue
$0
All Other Contributions
$82,597
Change in Net Assets
$-20,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,350
Total Fundraising Expense$2,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,295$1,223$2,308$36,295
All Other Expenses$4,444$7,528$0$11,972
Travel$5,231--$5,231
Insurance-$4,558-$4,558
Depreciation Depletion---$3,812
Office Expenses-$2,960-$2,960
Advertising-$1,197-$1,197
Total Functional Expenses$87,764$17,466$2,308$111,350

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Hardeman Adoptable Animals Inc
EIN
45-4588559
Phone
7316090408
Address
315 Clift Rd, Bolivar, TN 38008

Signing Officer

Name
Jennifer Smallwood
Title
Treasurer
Phone
7316090408
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Frances Phelps
Address
216 Augusta Village Pl, Augusta, MO 63332
Preparer
Frances Phelps
Phone
5737183813
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed return is reviewed by the officers prior to filing the return”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0588293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588293
IRS990ScheduleA/TotalSupportAmt0588293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020453
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099344
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt099344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020753
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033089
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed return is reviewed by the officers prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110970
IRS990/TotalAssetsEOYAmt090662
IRS990/TotalAssetsGrp/BOYAmt0110970
IRS990/TotalAssetsGrp/EOYAmt090662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02453
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02453
IRS990/TotalProgramServiceExpensesAmt087764
IRS990/TotalProgramServiceRevenueAmt02453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05231
IRS990/TravelGrp/TotalAmt05231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,662
Liabilities
$0
Net assets
$90,662
Revenue
$91,042
Expenses
$111,350
Net income
-$20,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.18$0.79$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.91$1.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.26$1.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.40$1.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.47$0.38$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.11$0.35$1.76
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.63$0.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.63$0.47$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.32$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.45$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.54$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.53$0.34$0.19