Civic Intelligence

Dyersburg-Dyer County Humane

EIN 58-1671380 • 501(c)3 • Dyersburg, TN

Profile

Promote and support the humane care and treatment of animals and pets

P O Box 223Dyersburg, TN 38025-0223

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

630%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,473,414

Up $1,317,864 (+847%) from 2022

Liabilities

Up

$92

Up $92 from 2022

Net Assets

Up

$1,473,322

Up $1,317,772 (+847%) from 2022

Revenue

Up

$445,171

Up $119,891 (+37%) from 2022

Expenses

Down

$331,365

Down $4,322 (-1.3%) from 2022

Net Income

Up

$113,806

Up $124,213 (+1194%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $210,735Liabilities 2015: $539Net Assets 2015: $210,1962015Assets 2016: $173,593Liabilities 2016: $716Net Assets 2016: $172,8772016Assets 2017: $190,480Liabilities 2017: $0Net Assets 2017: $190,4802017Assets 2018: $238,054Liabilities 2018: $0Net Assets 2018: $238,0542018Assets 2019: $162,882Liabilities 2019: $0Net Assets 2019: $162,8822019Assets 2020: $170,828Liabilities 2020: $0Net Assets 2020: $170,8282020Assets 2021: $279,229Liabilities 2021: $0Net Assets 2021: $279,2292021Assets 2022: $155,550Liabilities 2022: $0Net Assets 2022: $155,5502022Assets 2024: $1,473,414Liabilities 2024: $92Net Assets 2024: $1,473,3222024

Highlighted filing

2024

Assets$1,473,414
Liabilities$92
Net Assets$1,473,322

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $269,991Expenses 2015: $290,997Net Income 2015: -$21,0062015Revenue 2016: $254,927Expenses 2016: $292,246Net Income 2016: -$37,3192016Revenue 2017: $317,016Expenses 2017: $300,863Net Income 2017: $16,1532017Revenue 2018: $329,132Expenses 2018: $281,558Net Income 2018: $47,5742018Revenue 2019: $257,672Expenses 2019: $332,844Net Income 2019: -$75,1722019Revenue 2020: $273,938Expenses 2020: $265,992Net Income 2020: $7,9462020Revenue 2021: $342,880Expenses 2021: $239,579Net Income 2021: $103,3012021Revenue 2022: $325,280Expenses 2022: $335,687Net Income 2022: -$10,4072022Revenue 2024: $445,171Expenses 2024: $331,365Net Income 2024: $113,8062024

Highlighted filing

2024

Revenue$445,171
Expenses$331,365
Net Income$113,806

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$462,352
Mission and Program Overview

Mission

Promote and support the humane care and treatment of animals and pets

Promote and support the humane care and treatment of animals and pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,150,958$1,213,956▲ $62,998
Land, Buildings, and Equipment, Net$146,793$141,266▼ $5,527
Cash and Non-Interest-Bearing Accounts$55,134$118,192▲ $63,058
Total Assets$1,352,885$1,473,414▲ $120,529
Liabilities
Other Liabilities$92$92→ $0
Total Liabilities$92$92→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,793$1,473,322▲ $120,529
Total Net Assets Fund Balance$1,352,793$1,473,322▲ $120,529
Total Liabilities and Net Assets / Fund Balance$1,352,885$1,473,414▲ $120,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,266$221,294-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$352,896
Program Service Revenue
$0
Investment Income
$70,699
Other Revenue
$21,576
All Other Contributions
$352,896
Change in Net Assets
$113,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,114
Other Expenses$127,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,609--$189,609
Payroll Taxes$14,505--$14,505
Occupancy$13,584--$13,584
Insurance$11,668--$11,668
Office Expenses$7,798--$7,798
Fees for Services Accounting$7,350--$7,350
All Other Expenses$6,907--$6,907
Depreciation Depletion$5,527--$5,527
Other Expenses$5,342--$5,342
Information Technology$4,670--$4,670
Conferences and Meetings$4,020--$4,020
Travel$2,109--$2,109
Advertising$600--$600
Total Functional Expenses$331,365$0$0$331,365
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

A draft of Form 990 is provided to the president prior to filing. The president reviews and asks any applicable questions of other officers and/or the firm preparing the return before the firm submits it to the IRS.

Form 990, Part VI, Section C, line 19

The organization makes financial documents, including Form 990, available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dyersburg-dyer County Humane
EIN
58-1671380
Phone
7312866156
Address
P O BOX 223, DYERSBURG, TN 38025-0223

Signing Officer

Name
Shari Tidwell
Title
President
Phone
7312866156
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Tidwell
Formed
1980
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
185 North Church Ave, Dyersburg, TN 38024
Preparer
Mark Downing
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Difference between k-1 income and amounts received 6,723.

Raw XML Appendix346 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01150958
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0221294
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IRS990/LandBldgEquipCostOrOtherBssAmt0362560
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017181
IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0486
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to the president prior to filing. The president reviews and asks any applicable questions of other officers and/or the firm preparing the return before the firm submits it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes financial documents, including Form 990, available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE BETWEEN K-1 INCOME AND AMOUNTS RECEIVED 6,723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07312866156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYERSBURG-DYER COUNTY HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DYER
ReturnHeader/Filer/EIN0581671380
ReturnHeader/Filer/PhoneNum07312866156
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 223
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380250223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 North Church Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dyersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Downing
ReturnHeader/ReturnTs02025-06-19T09:06:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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