Civic Intelligence

High Forest Humane Society

990EZ • Fiscal year 2018 • EIN 61-1459979

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
105 Hubbard StHohenwald, TN 38462

(931) 796-2729

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$81,047

Down $16,491 (-17%) from 2017

Net Assets

Down

$81,047

Down $16,491 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$54,448

Down $62,422 (-53%) from 2017

Expenses

Up

$40,945

Up $9,643 (+31%) from 2017

Net Income

Down

$13,503

Down $72,065 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$81,047
Liabilities$0
Net Assets$81,047
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$54,448
Expenses$40,945
Net Income$13,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$64,043
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANETTE DURHAMPresident-$0--
ROBIN HEARDVice President-$0--
TONY KOZLINSKITreasurer-$0--
GWYNN MCVICKERSSecretary-$0--
STORM GREGGDirector-$0--
JOYCE DARDENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Filing and Contact Details

Filer

Filer Name
High Forest Humane Society
EIN
61-1459979
Address
105 HUBBARD ST, HOHENWALD, TN 38462

Signing Officer

Name
Tony Kozlinski
Title
Treasurer
Phone
9317962729
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
J and M Tax and Accounting
Address
208 Pulaski St, Lawrenceburg, TN 38464
Preparer
James R Brewer
Phone
9312446633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuel 2,155health dept fee 500misc 280taxes 598insurance 3,984travel exp 163kennels 6,478vet equip 702”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TONY KOZLINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09317962729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 HUBBARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOHENWALD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081047
IRS990EZ/FundraisingGrossIncomeAmt020718
IRS990EZ/GrossReceiptsAmt064043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081047
IRS990EZ/OccupancyRentUtltsAndMaintAmt028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANETTE DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY KOZLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWYNN MCVICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STORM GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE DARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND CARE FOR AMINALS
IRS990EZ/PrintingPublicationsPostageAmt0556
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/SpecialEventsDirectExpensesAmt09595
IRS990EZ/SpecialEventsNetIncomeLossAmt011123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040945
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0132669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132669
IRS990ScheduleA/TotalSupportAmt0132688
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUEL 2,155HEALTH DEPT FEE 500MISC 280TAXES 598INSURANCE 3,984TRAVEL EXP 163KENNELS 6,478VET EQUIP 702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY KOZLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317962729
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH FOREST HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0611459979
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 HUBBARD ST
ReturnHeader/Filer/USAddress/CityNm0HOHENWALD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CB93A81B4A3B92ACCB3AC0EACE18832FE0C6C66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CB93A81B4A3B92ACCB3AC0EACE18832FE0C6C66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06259732019161ynfm31b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.206.238
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTm010:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472600769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J and M Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Pulaski St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09312446633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Brewer
ReturnHeader/ReturnTs02019-06-10T10:01:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,047
Liabilities
$0
Net assets
$81,047
Revenue
$54,448
Expenses
$40,945
Net income
$13,503
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
2018Detailed filing. Detailed filing data is available for this year.$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