Civic Intelligence

Dekalb Coalition for Humane Treatment of Animals Inc.

EIN 46-0821775 • 501(c)3 • Smithville, TN

RevokedPub. 78 Eligible990-N Coverage

Profile

Operation of local animal shelter where cats and dogs are rescued, cared for, and adopted. This is our program service, and all expenses incurred are for this purpose.

Revocation date: Nov 15, 2015

186 Transfer Station RoadSmithville, TN 37166

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

5.62x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,567

Down $29,073 (-79%) from 2024

Liabilities

Up

$42,500

Up $42,500 from 2024

Net Assets

Down

-$34,933

Down $71,573 (-195%) from 2024

Revenue

Down

$180,293

Down $28,467 (-14%) from 2024

Expenses

Up

$247,032

Up $23,659 (+11%) from 2024

Net Income

Down

-$66,739

Down $52,126 (-357%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $121,000Liabilities 2016: $02016Assets 2020: $34,274Liabilities 2020: $14,0002020Assets 2021: $22,543Liabilities 2021: $02021Assets 2022: $51,225Liabilities 2022: $0Net Assets 2022: $51,2252022Assets 2023: $40,881Liabilities 2023: $0Net Assets 2023: $40,8812023Assets 2024: $36,640Liabilities 2024: $0Net Assets 2024: $36,6402024Assets 2025: $7,567Liabilities 2025: $42,500Net Assets 2025: -$34,9332025

Highlighted filing

2025

Assets$7,567
Liabilities$42,500
Net Assets-$34,933

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $111,011Expenses 2016: $1,805Net Income 2016: $109,2062016Revenue 2020: $74,044Expenses 2020: $63,367Net Income 2020: $10,6772020Revenue 2021: $55,493Expenses 2021: $53,224Net Income 2021: $2,2692021Revenue 2022: $211,718Expenses 2022: $183,037Net Income 2022: $28,6812022Revenue 2023: $186,927Expenses 2023: $197,271Net Income 2023: -$10,3442023Revenue 2024: $208,760Expenses 2024: $223,373Net Income 2024: -$14,6132024Revenue 2025: $180,293Expenses 2025: $247,032Net Income 2025: -$66,7392025

Highlighted filing

2025

Revenue$180,293
Expenses$247,032
Net Income-$66,739

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$180,921
Mission and Program Overview

Mission

Operation of local animal shelter where cats and dogs are rescued, cared for, and adopted. This is our program service, and all expenses incurred are for this purpose.

See Part III Stmt

Program Services

DescriptionGrantsExpenses
To operate local animal shelter where cats and dogs are rescued, cared for, and adopted.This is our program service, and all expenses incurred are for this purpose.$0$246,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA DARRAHVice President-$0--
SUE PUCKETT-JERNIGANSecretary-$0--
DENISE J BROWNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dekalb Coalition for Humane Treatment of Animals Inc
EIN
46-0821775
Phone
6155973647
Address
186 Transfer Station Road, Smithville, TN 37166

Signing Officer

Name
Denise Brown
Title
Officer
Phone
6155973647
Signed
2025-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Gammon Drueck & Watson Cpas Pllc
Address
3618 N MOUNT JULIET RD STE B, MOUNT JULIET, TN 37122
Preparer
Danielle E Drueck CPA
Phone
6157580481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The tax return is reviewed against the financial statements provided for tax preparation.

Form 990EZ, Part I, Line 16

Depreciation 2141.

Form 990EZ, Part I, Line 16

WC INSURANCE 1321.

Form 990EZ, Part I, Line 16

Employee christmas gifts 875.

Form 990EZ, Part I, Line 16

TRAINING 120.

Form 990EZ, Part I, Line 16

VEHICLE 4576.

Form 990EZ, Part I, Line 16

MAINTENANCE 5737.

Form 990EZ, Part I, Line 16

SUPPLIES 24887.

Form 990EZ, Part I, Line 16

MARKETING 1147.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 3572.

Form 990EZ, Part I, Line 16

CREMATION 450.

Form 990EZ, Part I, Line 16

PUBLIC RELATIONS 3855.

Form 990EZ, Part I, Line 16

SECURITY 4361.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 2168.

Form 990EZ, Part I, Line 16

INTEREST 356.

Form 990EZ, Part I, Line 20

Prior period adjustment -4834.

Form 990EZ, Part II, Line 26

Liberty State Bank Note 0. 32500.

Form 990EZ, Part II, Line 26

Board Member Note 0. 10000.

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE J BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4834
IRS990EZ/OtherExpensesTotalAmt055566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Stmt
IRS990EZ/ProgramServiceRevenueAmt039106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate local animal shelter where cats and dogs are rescued, cared for, and adopted.This is our program service, and all expenses incurred are for this purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0246147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0176735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0628
IRS990EZ/SpecialEventsNetIncomeLossAmt01532
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0247032
IRS990EZ/TotalProgramServiceExpensesAmt0246147
IRS990EZ/TotalRevenueAmt0180293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0742786
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139655
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742786
IRS990ScheduleA/TotalSupportAmt0742786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marsha Y Darrah
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed against the financial statements provided for tax preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WC INSURANCE 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE CHRISTMAS GIFTS 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE 4576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 5737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 24887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 3572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREMATION 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLIC RELATIONS 3855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 4361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 2168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD ADJUSTMENT -4834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Liberty State Bank Note 0. 32500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board Member Note 0. 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06155973647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dekalb Coalition for Humane Treatment of Animals Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0460821775
ReturnHeader/Filer/PhoneNum06155973647
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 Transfer Station Road
ReturnHeader/Filer/USAddress/CityNm0Smithville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037166
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMMON DRUECK & WATSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03618 N MOUNT JULIET RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT JULIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037122
ReturnHeader/PreparerPersonGrp/PhoneNum06157580481
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle E Drueck CPA
ReturnHeader/ReturnTs02025-09-29T11:20:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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