Civic Intelligence

High Forest Humane Society

990EZ • Fiscal year 2014 • EIN 61-1459979

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
155 Indian Creek RoadHohenwald, TN 38462

(931) 796-2729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,384

Up $3,027 (+36%) from 2013

Net Assets

Up

$11,384

Up $3,027 (+36%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$36,717

Down $3,066 (-7.7%) from 2013

Expenses

Down

$33,690

Down $17,043 (-34%) from 2013

Net Income

Up

$3,027

Up $13,977 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $19,307Net Assets 2012: $19,3072012Assets 2013: $8,357Net Assets 2013: $8,3572013Assets 2014: $11,384Liabilities 2014: $0Net Assets 2014: $11,3842014Assets 2015: $7,346Liabilities 2015: $02015Assets 2016: $17,070Liabilities 2016: $5,1002016Assets 2017: $97,538Liabilities 2017: $0Net Assets 2017: $97,5382017Assets 2018: $81,047Liabilities 2018: $0Net Assets 2018: $81,0472018Assets 2019: $108,987Liabilities 2019: $0Net Assets 2019: $108,9872019Assets 2020: $131,519Liabilities 2020: $0Net Assets 2020: $131,5192020Assets 2021: $142,333Net Assets 2021: $142,3332021Assets 2022: $181,788Net Assets 2022: $181,7882022Assets 2023: $204,439Liabilities 2023: $02023

Highlighted filing

2014

Assets$11,384
Liabilities$0
Net Assets$11,384
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $51,513Expenses 2012: $43,932Net Income 2012: $7,5812012Revenue 2013: $39,783Expenses 2013: $50,733Net Income 2013: -$10,9502013Revenue 2014: $36,717Expenses 2014: $33,690Net Income 2014: $3,0272014Revenue 2015: $9,652Expenses 2015: $13,690Net Income 2015: -$4,0382015Revenue 2016: $27,660Expenses 2016: $23,036Net Income 2016: $4,6242016Revenue 2017: $116,870Expenses 2017: $31,302Net Income 2017: $85,5682017Revenue 2018: $54,448Expenses 2018: $40,945Net Income 2018: $13,5032018Revenue 2019: $61,769Expenses 2019: $33,829Net Income 2019: $27,9402019Revenue 2020: $52,361Expenses 2020: $29,829Net Income 2020: $22,5322020Revenue 2021: $71,713Expenses 2021: $60,899Net Income 2021: $10,8142021Revenue 2022: $96,622Expenses 2022: $57,167Net Income 2022: $39,4552022Revenue 2023: $89,316Expenses 2023: $66,665Net Income 2023: $22,6512023

Highlighted filing

2014

Revenue$36,717
Expenses$33,690
Net Income$3,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$37,263
Mission and Program Overview

Mission

Shelter and Care For Animals

Shelter and care for aminals

Program Services

DescriptionGrantsExpenses
WE HAVE HELPED WITH THE SPAYINGNEUTERING OF DOGS WITH GRANT FUNDS WE HAVE RECEIVED OFFERING LOW COST SPAYNEUTER TO MANY FAMILIES THAT COULD NOT AFFORD SURGERIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANETTE DURHAMPresident-$0--
MICHELLE ARMSTRONGVice President-$0--
TONY KOZLINSKITreasurer-$0--
ASLEIGH SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$26,731$26,731$546$26,185
Total Events$26,731$26,731$546$26,185
Filing and Contact Details

Filer

Filer Name
High Forest Humane Society
EIN
61-1459979
Address
155 INDIAN CREEK ROAD, HOHENWALD, TN 38462

Signing Officer

Name
Tony Kozlinski
Title
Treasurer
Phone
9317962729
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
J & M Tax and Accounting
Address
1250 1st Ave, Lawrenceburg, TN 38464
Preparer
Jim Brewer
Phone
9312446633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadoption return 235animal supplies 607animal food 539taxes 244medical supplies 223travel exp 2,625insurance 2,050misc 130”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY KOZLINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09317962729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 INDIAN CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOHENWALD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011384
IRS990EZ/FundraisingGrossIncomeAmt026731
IRS990EZ/GrossReceiptsAmt037263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011384
IRS990EZ/OccupancyRentUtltsAndMaintAmt0817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANETTE DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY KOZLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASLEIGH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND CARE FOR AMINALS
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE HELPED WITH THE SPAYINGNEUTERING OF DOGS WITH GRANT FUNDS WE HAVE RECEIVED OFFERING LOW COST SPAYNEUTER TO MANY FAMILIES THAT COULD NOT AFFORD SURGERIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0546
IRS990EZ/SpecialEventsNetIncomeLossAmt026185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033690
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt040169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040169
IRS990ScheduleA/TotalSupportAmt040184
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0546
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION RETURN 235ANIMAL SUPPLIES 607ANIMAL FOOD 539TAXES 244MEDICAL SUPPLIES 223TRAVEL EXP 2,625INSURANCE 2,050MISC 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY KOZLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317962729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH FOREST HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0611459979
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 INDIAN CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0HOHENWALD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455391469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & M Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09312446633
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Brewer
ReturnHeader/ReturnTs02015-05-12T09:53:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,384
Liabilities
$0
Net assets
$11,384
Revenue
$36,717
Expenses
$33,690
Net income
$3,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$0.89$0.67$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.97$0.57$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.72$0.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.52$0.30$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.62$0.34$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.54$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.17$0.31$0.86
2016Summary only. Only limited summary data is available for this year.$0.17$0.05$0.28$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.40$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.52$0.44$0.08