Civic Intelligence

High Forest Humane Society

990EZ • Fiscal year 2020 • EIN 61-1459979

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,519

Up $22,532 (+21%) from 2019

Net Assets

Up

$131,519

Up $22,532 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$52,361

Down $9,408 (-15%) from 2019

Expenses

Down

$29,829

Down $4,000 (-12%) from 2019

Net Income

Down

$22,532

Down $5,408 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$131,519
Liabilities$0
Net Assets$131,519
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$52,361
Expenses$29,829
Net Income$22,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$56,170
Mission and Program Overview

Mission

Shelter and Care For Animals

Shelter and care for aminals

Program Services

DescriptionGrantsExpenses
WE HAVE HELPED WITH THE SPAYING/NEUTERING OF DOGS WITH GRANT FUNDS WE HAVE RECEIVED. OFFERING LOW COST SPAY/NEUTER TO MANY FAMILIES THAT COULD NOT AFFORD SURGERIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANETTE DURHAMPresident-$0--
ROBIN HEARDTreasurer-$0--
PATRICIA BONAREKSecretary-$0--
STORM GREGGDirector-$0--
JOYCE DARDENDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robin Heard
Title
Treasurer
Phone
7175768312
Signed
2021-05-14
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 revenue Part I line 8

“Description amountmisc 761”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,524fuel 351supplies 375misc 200taxes 184insurance 2,669travel exp 422food 71returned check fee 15”

Raw XML Appendix152 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/PersonNm0ROBIN HEARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09317962729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 HUBBARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOHENWALD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131519
IRS990EZ/FundraisingGrossIncomeAmt011388
IRS990EZ/GrossReceiptsAmt056170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt045605
IRS990EZ/LandAndBuildingsGrp/EOYAmt077466
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131519
IRS990EZ/OccupancyRentUtltsAndMaintAmt01071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANETTE DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BONAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STORM GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE DARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05811
IRS990EZ/OtherRevenueTotalAmt0761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND CARE FOR AMINALS
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE HELPED WITH THE SPAYING/NEUTERING OF DOGS WITH GRANT FUNDS WE HAVE RECEIVED. OFFERING LOW COST SPAY/NEUTER TO MANY FAMILIES THAT COULD NOT AFFORD SURGERIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03809
IRS990EZ/SpecialEventsNetIncomeLossAmt07579
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029829
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215859
IRS990ScheduleA/TotalSupportAmt0215863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,524FUEL 351SUPPLIES 375MISC 200TAXES 184INSURANCE 2,669TRAVEL EXP 422FOOD 71RETURNED CHECK FEE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175768312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Brewer
ReturnHeader/ReturnTs02021-05-13T17:56:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,519
Liabilities
$0
Net assets
$131,519
Revenue
$52,361
Expenses
$29,829
Net income
$22,532
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
2020Detailed filing. Detailed filing data is available for this year.$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