Civic Intelligence

High Forest Humane Society

990EZ • Fiscal year 2024 • EIN 61-1459979

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization ProfileN/A
173 Patton RdHohenwald, TN 38462

(931) 796-2729

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$230,127

Up $25,688 (+13%) from 2023

Net Assets

$230,127

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$97,475

Up $8,159 (+9.1%) from 2023

Expenses

Up

$71,785

Up $5,120 (+7.7%) from 2023

Net Income

Up

$25,690

Up $3,039 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $02023Assets 2024: $230,127Net Assets 2024: $230,1272024

Highlighted filing

2024

Assets$230,127
Liabilities-
Net Assets$230,127
Open 2024 Filing

Operations Trend

Revenue Growth58th 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: $22,6512023Revenue 2024: $97,475Expenses 2024: $71,785Net Income 2024: $25,6902024

Highlighted filing

2024

Revenue$97,475
Expenses$71,785
Net Income$25,690
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$99,263
Mission and Program Overview

Mission

Shelter and Care For Animals

Program Services

DescriptionGrantsExpenses
We have helped with the spay/neutering of dogswith grant funds we have recived, offering low costspay/neuter to many families that could not afford surgeries$40,788$65,837
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MontgomeryPresidentPT$0--
Robin HeardTreasurerPT$0--
Adam MacInnesSecretaryPT$0--
Angela CarrollDirectorPT$0--
Tricia BellDirectorPT$0--
Maddy SchroederDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
High Forest Humane Society
EIN
61-1459979
Phone
9317962729
Address
173 Patton Rd, Hohenwald, TN 38462

Signing Officer

Name
Robin Heard
Title
VP
Phone
9317962729
Signed
2025-04-16

Preparer

Firm
Lazy Dog Tax Service
Address
109 Scott Road, Hohenwald, TN 38462
Preparer
Lori Lallo EA
Phone
9312950276
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal Care 45334.”

Form 990EZ, Part I, Line 16

“Bank Fees 1034.”

Form 990EZ, Part I, Line 16

“Insurance 4935.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1071.”

Form 990EZ, Part I, Line 16

“Travel 1177.”

Form 990EZ, Part I, Line 16

“Auto Expense 3505.”

Form 990EZ, Part I, Line 16

“Advertising 583.”

Form 990EZ, Part I, Line 16

“Depreciation 5705.”

Form 990EZ, Part I, Line 16

“Operating Expenses 2493.”

Form 990EZ, Part I, Line 20

“Rounding -2.”

Raw XML Appendix184 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/PersonNm0Robin Heard
IRS990EZ/BooksInCareOfDetail/PhoneNum07175768312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 Patton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hohenwald
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230127
IRS990EZ/FundraisingGrossIncomeAmt07948
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151803
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230127
IRS990EZ/OccupancyRentUtltsAndMaintAmt05586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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/PersonNm0Todd Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Heard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam MacInnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tricia Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maddy Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt065837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shelter and Care For Animals
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have helped with the spay/neutering of dogswith grant funds we have recived, offering low costspay/neuter to many families that could not afford surgeries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01788
IRS990EZ/SpecialEventsNetIncomeLossAmt06160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071785
IRS990EZ/TotalProgramServiceExpensesAmt065837
IRS990EZ/TotalRevenueAmt097475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0396975
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396975
IRS990ScheduleA/TotalSupportAmt0396975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Care 45334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense 3505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 5705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating Expenses 2493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Heard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09317962729
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Forest Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0611459979
ReturnHeader/Filer/PhoneNum09317962729
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 Patton Rd
ReturnHeader/Filer/USAddress/CityNm0Hohenwald
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853000289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lazy Dog Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Scott Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hohenwald
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038462
ReturnHeader/PreparerPersonGrp/PhoneNum09312950276
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Lallo EA
ReturnHeader/ReturnTs02025-05-08T08:03:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,127
Liabilities
-
Net assets
$230,127
Revenue
$97,475
Expenses
$71,785
Net income
$25,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.97$0.72$0.26
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