Civic Intelligence

Hardeman Adoptable Animals Inc.

990 • Fiscal year 2024 • EIN 45-4588559

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$115,543

Up $24,881 (+27%) from 2023

Net Assets

Up

$115,543

Up $24,881 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$117,583

Up $26,541 (+29%) from 2023

Expenses

Down

$78,801

Down $32,549 (-29%) from 2023

Net Income

Up

$38,782

Up $59,090 (+291%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$115,543
Liabilities$0
Net Assets$115,543

Operations Trend

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

2024

Revenue$117,583
Expenses$78,801
Net Income$38,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$117,583
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
Cash and Non-Interest-Bearing Accounts$30,450$95,718▲ $65,268
Savings and Temporary Cash Investments$47,164$18,463▼ $28,701
Land, Buildings, and Equipment, Net$12,336$0▼ $12,336
Accounts Receivable$712$1,362▲ $650
Total Assets$90,662$115,543▲ $24,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,662$115,543▲ $24,881
Total Liabilities and Net Assets / Fund Balance$90,662$115,543▲ $24,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$8,524$24,565-
Land$0--
Equipment$0$20,453-
Leasehold Improvements$0$99,344-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

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
$117,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,740
Change in Net Assets
$38,782

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$78,801
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
All Other Expenses$51,970$2,114$0$54,084
Other Expenses$9,304--$9,304
Insurance-$5,543-$5,543
Depreciation Depletion---$3,812
Office Expenses-$2,736-$2,736
Travel-$2,450-$2,450
Advertising-$872-$872
Total Functional Expenses$61,274$13,715$0$78,801

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
2025-05-13
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
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The completed return is reviewed by the officers prior to the filing of the return.

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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/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606418
IRS990ScheduleA/TotalSupportAmt0606418
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/BookValueAmt08524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024565
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033089
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08524
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 the filing of 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/TotalAssetsBOYAmt090662
IRS990/TotalAssetsEOYAmt0115543
IRS990/TotalAssetsGrp/BOYAmt090662
IRS990/TotalAssetsGrp/EOYAmt0115543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061274
IRS990/TotalFunctionalExpensesGrp/TotalAmt078801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061274
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02450
IRS990/TravelGrp/TotalAmt02450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0315 Clift Rd
IRS990/USAddress/CityNm0Bolivar
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038008
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

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