Civic Intelligence

Humane Society of Jefferson County

EIN 58-1393263 • 501(c)3 • Jefferson City, TN

Profile

Contribute to animal welfare.

PO Box 653Jefferson City, TN 37760

humanesocietyjctn.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

76th percentile

24%

Higher net margin than 76% 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

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$683,657

Up $57,979 (+9.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$683,657

Up $57,979 (+9.3%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$244,360

Up $94,104 (+63%) from 2024

Expenses

Up

$186,381

Up $52,447 (+39%) from 2024

Net Income

Up

$57,979

Up $41,657 (+255%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $172,632Liabilities 2011: $5,078Net Assets 2011: $167,5542011Assets 2012: $214,880Liabilities 2012: $4,830Net Assets 2012: $210,0502012Assets 2013: $464,191Liabilities 2013: $5,778Net Assets 2013: $458,4132013Assets 2014: $468,195Liabilities 2014: $4,226Net Assets 2014: $463,9692014Assets 2015: $569,763Liabilities 2015: $1,023Net Assets 2015: $568,7402015Assets 2016: $577,044Liabilities 2016: $0Net Assets 2016: $577,0442016Assets 2017: $636,661Liabilities 2017: $0Net Assets 2017: $636,6612017Assets 2018: $612,122Liabilities 2018: $0Net Assets 2018: $612,1222018Assets 2019: $704,005Liabilities 2019: $0Net Assets 2019: $704,0052019Assets 2020: $674,550Liabilities 2020: $0Net Assets 2020: $674,5502020Assets 2022: $593,632Liabilities 2022: $0Net Assets 2022: $593,6322022Assets 2023: $596,709Liabilities 2023: $0Net Assets 2023: $596,7092023Assets 2024: $625,678Liabilities 2024: $0Net Assets 2024: $625,6782024Assets 2025: $683,657Liabilities 2025: $0Net Assets 2025: $683,6572025

Highlighted filing

2025

Assets$683,657
Liabilities$0
Net Assets$683,657
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $190,3032011Expenses 2012: $232,6162012Expenses 2013: $214,6772013Revenue 2014: $225,872Expenses 2014: $213,854Net Income 2014: $12,0182014Revenue 2015: $284,081Expenses 2015: $224,527Net Income 2015: $59,5542015Revenue 2016: $248,778Expenses 2016: $240,474Net Income 2016: $8,3042016Revenue 2017: $277,923Expenses 2017: $257,508Net Income 2017: $20,4152017Revenue 2018: $254,909Expenses 2018: $279,448Net Income 2018: -$24,5392018Revenue 2019: $263,600Expenses 2019: $171,717Net Income 2019: $91,8832019Revenue 2020: $142,594Expenses 2020: $172,049Net Income 2020: -$29,4552020Revenue 2022: $157,739Expenses 2022: $151,059Net Income 2022: $6,6802022Revenue 2023: $136,008Expenses 2023: $146,284Net Income 2023: -$10,2762023Revenue 2024: $150,256Expenses 2024: $133,934Net Income 2024: $16,3222024Revenue 2025: $244,360Expenses 2025: $186,381Net Income 2025: $57,9792025

Highlighted filing

2025

Revenue$244,360
Expenses$186,381
Net Income$57,979
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$683,657
Liabilities
$0
Net assets
$683,657
Revenue
$244,360
Expenses
$186,381
Net income
$57,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$2.44$1.86$0.58
2024Summary only. Only limited summary data is available for this year.$6.26$0.00$6.26$1.50$1.34$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$1.36$1.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$1.58$1.51$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$1.43$1.72$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$2.64$1.72$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$2.55$2.79$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$2.78$2.58$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$2.49$2.40$0.08
2015Summary only. Only limited summary data is available for this year.$5.70$0.01$5.69$2.84$2.25$0.60
2014Summary only. Only limited summary data is available for this year.$4.68$0.04$4.64$2.26$2.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.06$4.58$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2025
Return Version
2024v5.2
Gross Receipts
$244,360
Mission and Program Overview

Mission

Contribute to animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,678$683,657▲ $57,979
Land, Buildings, and Equipment, Net$517,926$517,926→ $0
Cash and Non-Interest-Bearing Accounts$107,752$165,731▲ $57,979
Total Assets$625,678$683,657▲ $57,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,678$683,657▲ $57,979
Total Liabilities and Net Assets / Fund Balance$625,678$683,657▲ $57,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,415$20,516$413,931
Leasehold Improvements$125,048$66,141$191,189
Equipment$-537$43,192$42,655
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott LubasPresident
Dave VentierieDirector
Janet LubasDirector
Carol NashMember at Large
Shirley S HammondSecretary
Hillary CombsTreasurer
Carol NashVP
Revenue and Support

Revenue Composition

Contributions and Grants
$130,352
Program Service Revenue
$114,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,586
Change in Net Assets
$57,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,817
Salaries, Compensation, and Employee Benefits$86,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$80,244--$80,244
Other Salaries and Wages$80,149--$80,149
Depreciation Depletion-$11,117-$11,117
Payroll Taxes$6,415--$6,415
Fees for Services Accounting$3,600--$3,600
Fees for Services Other$3,194--$3,194
Office Expenses$1,662--$1,662
Total Functional Expenses$175,264$11,117$0$186,381
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members or stockholder classes and rights (part vi, line 6) organization is formed as a corporation.”

Member election for additional members Part VI line 7A

“Member election for additional members (part vi, line 7a) members elect board of directors.”

Governing body decisions Part VI line 7B

“Governing body decisions (part vi, line 7b) president reviews return and submits to board for approval.”

Governing body meeting documentation Part VI line 8A

“Governing documents, etc, available to public (part vi, line 19) governing documents are listed as available on website and donor receipts to general public.”

Form 990 governing body review Part VI line 11

“Form 990 governing body review (part vi, line 11a”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance (part vi, line 12c) policy is part of organzation papers.”

CEO executive director top management comp Part VI line 15A

“Ceo, executive director, top management comp (part vi, line 15a) all officers are presently volunteers.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation (part vi, line 15b) board of directors vote on any compensation package for key employees.”

Form 990 availability to public Part VI line 18

“Form 990 availability to public (part vi, line 18) statement is posted and/or attached to donor slips that return is available for review.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public (part vi, line 19) documents are available for review at society office.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Jefferson County
EIN
58-1393263
In Care Of
% SCOTT LUBAS
Phone
8654758930
Address
PO BOX 653, JEFFERSON CITY, TN 37760

Signing Officer

Name
Scott Lubas
Title
President
Phone
8653868790
Signed
2025-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Lubas
Formed
1975
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Simply Cents LLC
Address
832 W Mountcastle St, Jefferson City, TN 37760
Preparer
Cynthia Black
Phone
8654753001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Improvements made to new building, fencing, and new fixtures.”

List of other fees for services expenses Part IX line 11G

“List of other fees for services expenses (part ix, line 11g) list of expenses attached.”

List of other expenses Part IX line 24E

“List of other expenses (part ix, line 24e) medical and veterinary supplies”

Raw XML Appendix352 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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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011117
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt011
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL NASH
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791311
IRS990ScheduleA/TotalSupportAmt0791311
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt020516
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) ORGANIZATION IS FORMED AS A CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A) MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS (PART VI, LINE 7B) PRESIDENT REVIEWS RETURN AND SUBMITS TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) GOVERNING DOCUMENTS ARE LISTED AS AVAILABLE ON WEBSITE AND DONOR RECEIPTS TO GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) POLICY IS PART OF ORGANZATION PAPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) ALL OFFICERS ARE PRESENTLY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) BOARD OF DIRECTORS VOTE ON ANY COMPENSATION PACKAGE FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 AVAILABILITY TO PUBLIC (PART VI, LINE 18) STATEMENT IS POSTED AND/OR ATTACHED TO DONOR SLIPS THAT RETURN IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC (PART VI, LINE 19) DOCUMENTS ARE AVAILABLE FOR REVIEW AT SOCIETY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IMPROVEMENTS MADE TO NEW BUILDING, FENCING, AND NEW FIXTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G) LIST OF EXPENSES ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIST OF OTHER EXPENSES (PART IX, LINE 24E) MEDICAL AND VETERINARY SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683657
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IRS990/USAddress/CityNm0STRAWBERRY PLAINS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037871
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IRS990/WebsiteAddressTxt0HUMANESOCIETYJCTN.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LUBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08653868790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF JEFFERSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0581393263
ReturnHeader/Filer/InCareOfNm0% SCOTT LUBAS
ReturnHeader/Filer/PhoneNum08654758930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931338626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Cents LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 W Mountcastle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037760
ReturnHeader/PreparerPersonGrp/PhoneNum08654753001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BLACK
ReturnHeader/ReturnTs02025-10-24T14:57:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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