Civic Intelligence

Greeneville-Greene County Humane Society Inc

EIN 59-1763258 • 501(c)3 • Greeneville, TN

Profile

To provide an animal shelter for stray animals.

PO Box 792Greeneville, TN 37744-1824

gchumanesociety.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$8,078,200

Up $452,818 (+5.9%) from 2024

Liabilities

Down

-$211

Down $211 from 2024

Net Assets

Up

$8,078,411

Up $453,029 (+5.9%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin55th percentile

Revenue

Down

$781,045

Down $603,916 (-44%) from 2024

Expenses

Up

$730,242

Up $84,556 (+13%) from 2024

Net Income

Down

$50,803

Down $688,472 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,150,039Liabilities 2011: $3,003Net Assets 2011: $1,147,0362011Assets 2012: $1,114,635Liabilities 2012: $3,716Net Assets 2012: $1,110,9192012Assets 2013: $1,293,812Liabilities 2013: $5,203Net Assets 2013: $1,288,6092013Assets 2014: $1,428,025Liabilities 2014: $2,106Net Assets 2014: $1,425,9192014Assets 2015: $1,407,157Liabilities 2015: $2,379Net Assets 2015: $1,404,7782015Assets 2016: $1,311,987Liabilities 2016: $2,667Net Assets 2016: $1,309,3202016Assets 2017: $1,418,227Liabilities 2017: $2,232Net Assets 2017: $1,415,9952017Assets 2018: $1,464,815Liabilities 2018: $2,564Net Assets 2018: $1,462,2512018Assets 2019: $1,518,280Liabilities 2019: $2,633Net Assets 2019: $1,515,6472019Assets 2020: $1,458,502Liabilities 2020: $4,449Net Assets 2020: $1,454,0532020Assets 2021: $6,286,631Liabilities 2021: $11,625Net Assets 2021: $6,275,0062021Assets 2022: $6,273,727Liabilities 2022: $185Net Assets 2022: $6,273,5422022Assets 2023: $6,886,343Liabilities 2023: $236Net Assets 2023: $6,886,1072023Assets 2024: $7,625,382Liabilities 2024: $0Net Assets 2024: $7,625,3822024Assets 2025: $8,078,200Liabilities 2025: -$211Net Assets 2025: $8,078,4112025

Highlighted filing

2025

Assets$8,078,200
Liabilities-$211
Net Assets$8,078,411
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $250,1672011Expenses 2012: $282,4052012Revenue 2013: $339,488Expenses 2013: $286,145Net Income 2013: $53,3432013Revenue 2014: $232,260Expenses 2014: $240,035Net Income 2014: -$7,7752014Revenue 2015: $279,308Expenses 2015: $267,145Net Income 2015: $12,1632015Revenue 2016: $264,631Expenses 2016: $289,985Net Income 2016: -$25,3542016Revenue 2017: $265,477Expenses 2017: $254,119Net Income 2017: $11,3582017Revenue 2018: $321,150Expenses 2018: $283,878Net Income 2018: $37,2722018Revenue 2019: $358,588Expenses 2019: $345,149Net Income 2019: $13,4392019Revenue 2020: $323,243Expenses 2020: $327,623Net Income 2020: -$4,3802020Revenue 2021: $5,165,973Expenses 2021: $345,021Net Income 2021: $4,820,9522021Revenue 2022: $431,186Expenses 2022: $432,650Net Income 2022: -$1,4642022Revenue 2023: $1,439,297Expenses 2023: $716,475Net Income 2023: $722,8222023Revenue 2024: $1,384,961Expenses 2024: $645,686Net Income 2024: $739,2752024Revenue 2025: $781,045Expenses 2025: $730,242Net Income 2025: $50,8032025

Highlighted filing

2025

Revenue$781,045
Expenses$730,242
Net Income$50,803
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,078,200
Liabilities
-$211
Net assets
$8,078,411
Revenue
$781,045
Expenses
$730,242
Net income
$50,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$0.78$0.73$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.38$0.65$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.44$0.72$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$5.17$0.35$4.82
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.32$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.32$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.29$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$804,591
Mission and Program Overview

Mission

To provide an animal shelter for stray animals and investigate calls of animal cruelty

Providing animal shelter for stray animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,281,593$4,859,633▲ $578,040
Land, Buildings, and Equipment, Net$3,229,322$3,139,096▼ $90,226
Cash and Non-Interest-Bearing Accounts$70,114$66,492▼ $3,622
Investments Other Securities$41,427$10,179▼ $31,248
Total Assets$7,625,382$8,078,200▲ $452,818
Other Assets Total$2,926$2,800▼ $126
Liabilities
Accounts Payable and Accrued Expenses-$-211-
Total Liabilities$0$-211▼ $211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,625,382$8,078,411▲ $453,029
Total Net Assets Fund Balance$7,625,382$8,078,411▲ $453,029
Total Liabilities and Net Assets / Fund Balance$7,625,382$8,078,200▲ $452,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,993,333$244,578$3,237,911
Land$120,831-$120,831
Equipment$2,400$48,528$50,928
Other Land Buildings$22,532$5,633$28,165
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kitty JonesPresident
Jennifer BibleDirector
Laura DuplerDirector
Leanne ThwingDirector
Linda DarwishDirector
Mike LeMayDirector
Linda PrestonSecretary
Darren LaFranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,689
Program Service Revenue
$127,100
Investment Income
$124,850
Other Revenue
$183,406
All Other Contributions
$244,244
Change in Net Assets
$50,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,305
Other Expenses$266,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$367,359$60,814-$428,173
Depreciation Depletion$90,225--$90,225
Payroll Taxes$30,389$4,743-$35,132
Occupancy$22,734--$22,734
Insurance$16,121--$16,121
Office Expenses$2,897$12,016-$14,913
Other Expenses$9,993--$9,993
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$4,826--$4,826
Total Functional Expenses$644,169$86,073$0$730,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,952
Fundraising Direct Expenses$23,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trim A Tree$95,293$95,293-$95,293
Have A Heart$48,554$48,554-$48,554
Total Events$182,750$182,750-$182,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is reviewed and approved during established meetings”

Filing and Contact Details

Filer

Filer Name
Greeneville-Greene County Humane Society Inc
EIN
59-1763258
Phone
4236394771
Address
PO Box 792, Greeneville, TN 37744-1824

Signing Officer

Name
Darren LaFrance
Title
Chairman
Phone
4236394771
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren LaFrance
Formed
1976
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Raw XML AppendixShowing 400 of 408 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren LaFrance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04236394771
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greeneville-Greene County Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0591763258
ReturnHeader/Filer/PhoneNum04236394771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 792
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ReturnHeader/Filer/USAddress/ZIPCd0377441824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621503930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 W Summer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855

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