Civic Intelligence

Francis Halbrook Hensley Animal Shelter

EIN 45-4658406 • 501(c)3 • Lexington, TN

Profile

Animal shelter to provide abandoned and homeless animals with the care that they need.

78 Mig DrLexington, TN 38351

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$538,269

Up $67,076 (+14%) from 2024

Liabilities

Up

$15,622

Up $10,896 (+231%) from 2024

Net Assets

Up

$522,647

Up $56,180 (+12%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$198,681

Up $95,107 (+92%) from 2024

Expenses

Down

$188,901

Down $7,613 (-3.9%) from 2024

Net Income

Up

$9,780

Up $102,720 (+111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2013: $645,418Liabilities 2013: $0Net Assets 2013: $645,4182013Assets 2014: $646,445Liabilities 2014: $0Net Assets 2014: $646,4452014Assets 2015: $645,254Liabilities 2015: $0Net Assets 2015: $645,2542015Assets 2016: $576,407Liabilities 2016: $0Net Assets 2016: $576,4072016Assets 2017: $542,536Liabilities 2017: $0Net Assets 2017: $542,5362017Assets 2018: $545,633Liabilities 2018: $815Net Assets 2018: $544,8182018Assets 2019: $520,217Liabilities 2019: $1,092Net Assets 2019: $519,1252019Assets 2020: $511,025Liabilities 2020: $0Net Assets 2020: $511,0252020Assets 2021: $516,257Liabilities 2021: $1,343Net Assets 2021: $514,9142021Assets 2022: $622,190Liabilities 2022: $1,653Net Assets 2022: $620,5372022Assets 2023: $540,313Liabilities 2023: $2,902Net Assets 2023: $537,4112023Assets 2024: $471,193Liabilities 2024: $4,726Net Assets 2024: $466,4672024Assets 2025: $538,269Liabilities 2025: $15,622Net Assets 2025: $522,6472025

Highlighted filing

2025

Assets$538,269
Liabilities$15,622
Net Assets$522,647
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $86,459Expenses 2013: $756Net Income 2013: $85,7032013Revenue 2014: $5,340Expenses 2014: $4,312Net Income 2014: $1,0282014Revenue 2015: $9,352Expenses 2015: $10,543Net Income 2015: -$1,1912015Revenue 2016: $15,164Expenses 2016: $83,667Net Income 2016: -$68,5032016Revenue 2017: $61,444Expenses 2017: $95,315Net Income 2017: -$33,8712017Revenue 2018: $114,981Expenses 2018: $113,085Net Income 2018: $1,8962018Revenue 2019: $116,625Expenses 2019: $142,492Net Income 2019: -$25,8672019Revenue 2020: $119,890Expenses 2020: $129,902Net Income 2020: -$10,0122020Revenue 2021: $129,310Expenses 2021: $125,421Net Income 2021: $3,8892021Revenue 2022: $255,997Expenses 2022: $150,374Net Income 2022: $105,6232022Revenue 2023: $101,074Expenses 2023: $182,519Net Income 2023: -$81,4452023Revenue 2024: $103,574Expenses 2024: $196,514Net Income 2024: -$92,9402024Revenue 2025: $198,681Expenses 2025: $188,901Net Income 2025: $9,7802025

Highlighted filing

2025

Revenue$198,681
Expenses$188,901
Net Income$9,780
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,269
Liabilities
$15,622
Net assets
$522,647
Revenue
$198,681
Expenses
$188,901
Net income
$9,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$0.16$5.23$1.99$1.89$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.66$1.04$1.97$0.93
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.37$1.01$1.83$0.81
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.21$2.56$1.50$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$1.29$1.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.20$1.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$1.17$1.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$1.15$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.61$0.95$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.15$0.84$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.86$0.01$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$201,321
Mission and Program Overview

Mission

Animal shelter to provide abandoned and homeless animals with the care that they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,851$393,211▼ $12,640
Cash and Non-Interest-Bearing Accounts$65,342$145,058▲ $79,716
Total Assets$471,193$538,269▲ $67,076
Liabilities
Deferred Revenue-$12,265-
Accounts Payable and Accrued Expenses$4,726$3,357▼ $1,369
Total Liabilities$4,726$15,622▲ $10,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,467$522,647▲ $56,180
Total Net Assets Fund Balance$466,467$522,647▲ $56,180
Total Liabilities and Net Assets / Fund Balance$471,193$538,269▲ $67,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,204$123,767$492,971
Land$24,007-$24,007
Equipment$0$2,119$2,119
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer ScheibePresident
Dan HarrisDirector
Lisa KingDirector
Lori HerringtonDirector
Brandy DennisonShelter Director
Shonna TartSecretary
Jeremy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,531
Program Service Revenue
$13,790
Investment Income
$0
Other Revenue
$-2,640
All Other Contributions
$154,491
Change in Net Assets
$9,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,731
Salaries, Compensation, and Employee Benefits$77,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,580$0$0$68,580
All Other Expenses$33,426$0$0$33,426
Occupancy$21,025$0$0$21,025
Depreciation Depletion$12,640$0$0$12,640
Payroll Taxes$8,590$0$0$8,590
Office Expenses$0$4,796$0$4,796
Other Expenses$608$0$0$608
Advertising$128$0$0$128
Travel$125$0$0$125
Total Functional Expenses$184,105$4,796$0$188,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,640
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
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
Francis Halbrook Hensley Animal Shelter
EIN
45-4658406
Phone
7312499443
Address
78 MIG DR, LEXINGTON, TN 38351

Signing Officer

Name
Jennifer Scheibe
Title
Officer
Phone
7312499443
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Scheibe
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Brasher Accounting
Address
125 N PLEASANT ST, DECATURVILLE, TN 38329
Preparer
Lori R Brasher
Phone
7318523100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 8B

“Meeting minutes kept for each meeting.”

Pt VI, Line 8A

“Meeting minutes kept for each meeting.”

Form 990, Part IX, Line 24E

“Supplies 7016. 7016. 0. 0.”

Form 990, Part IX, Line 24E

“STATE FEES 29. 29. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 133. 133. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7748. 7748. 0. 0.”

Form 990, Part IX, Line 24E

“Vet care services 18500. 18500. 0. 0.”

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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/GiftsGrantsContrisRcvd509Grp/TotalAmt0884747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0884747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129310
IRS990ScheduleA/Total509Grp/TotalAmt0884747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123767
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492971
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02119
IRS990ScheduleD/LandGrp/BookValueAmt024007
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes kept for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting minutes kept for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 7016. 7016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FEES 29. 29. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 133. 133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 7748. 7748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VET CARE SERVICES 18500. 18500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalAssetsGrp/BOYAmt0471193
IRS990/TotalAssetsGrp/EOYAmt0538269
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IRS990/TotalContributionsAmt0187531
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04726
IRS990/TotalLiabilitiesEOYAmt015622
IRS990/TotalLiabilitiesGrp/BOYAmt04726
IRS990/TotalLiabilitiesGrp/EOYAmt015622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184105
IRS990/TotalProgramServiceRevenueAmt013790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt078 MIG DR
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IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHEIBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07312499443
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS HALBROOK HENSLEY ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0454658406
ReturnHeader/Filer/PhoneNum07312499443
ReturnHeader/Filer/USAddress/AddressLine1Txt078 MIG DR
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202144845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRASHER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N PLEASANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038329
ReturnHeader/PreparerPersonGrp/PhoneNum07318523100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI R BRASHER

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