Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 62-0886810 • 501(c)3 • Morristown, TN
Profile
Adoption of stray and unwanted animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$837,896
Down $20,122 (-2.3%) from 2023
Liabilities
Down$3,715
Down $5,254 (-59%) from 2023
Net Assets
Down$834,181
Down $14,868 (-1.8%) from 2023
Revenue
Up$544,825
Up $110,448 (+25%) from 2023
Expenses
Up$559,693
Up $21,798 (+4.1%) from 2023
Net Income
Up-$14,868
Up $88,650 (+86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Adoption of stray and unwanted animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,917 | $725,508 | ▼ $31,409 |
| Cash and Non-Interest-Bearing Accounts | $101,101 | $112,388 | ▲ $11,287 |
| Total Assets | $858,018 | $837,896 | ▼ $20,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,541 | $2,605 | ▼ $4,936 |
| Other Liabilities | $1,428 | $1,110 | ▼ $318 |
| Total Liabilities | $8,969 | $3,715 | ▼ $5,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $849,049 | $834,181 | ▼ $14,868 |
| Total Net Assets Fund Balance | $849,049 | $834,181 | ▼ $14,868 |
| Total Liabilities and Net Assets / Fund Balance | $858,018 | $837,896 | ▼ $20,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $609,714 | $238,458 | $848,172 |
| Land | $115,794 | - | $115,794 |
| Name | Title |
|---|---|
| Angel | President |
| Barbara Horton | Board Member |
| Charlene Wyatt | Board Member |
| Jackie Jinks | Board Member |
| Jane Susong | Board Member |
| Lori Hotel | Board Member |
| Melba Norfold | Board Member |
| Rosie Lawless | Board Member |
| Steve Thayer | Board Member |
| Steve Walker | Board Member |
| Valerie Stone | Board Member |
| Maggie Fox | Secretary |
| Marianne Sharpe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,661 |
| Other Expenses | $211,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,006 | $48,531 | - | $323,537 |
| Depreciation Depletion | $31,406 | - | - | $31,406 |
| Payroll Taxes | $21,352 | $3,772 | - | $25,124 |
| Occupancy | $16,115 | $3,952 | - | $20,067 |
| All Other Expenses | $13,597 | $5,731 | - | $19,328 |
| Insurance | $12,245 | $4,081 | - | $16,326 |
| Other Expenses | $7,343 | - | - | $7,343 |
| Office Expenses | $2,910 | $2,390 | - | $5,300 |
| Fees for Services Accounting | $2,310 | $2,940 | - | $5,250 |
| Advertising | $66 | $374 | - | $440 |
| Total Functional Expenses | $487,922 | $71,771 | $0 | $559,693 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $569,172 |
| Expenses per Audited Statements | $559,693 |
| Total Expenses per Form 990 | $559,693 |
| Expenses Not Reported on Form 990 | $9,479 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,479 |
| Fundraising Gross Income | $6,469 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,110 |
“The board of directors reviews the annual audit during a called board of directors meeting. Since the 990 is preparated directly from the audited financial statements, the board considers the review of the audit a review of the 990 also. The treasurer will review the final 990 before filing.”
“To monitor and comply with the policy, the organization will review the conflicts of interest policy with its key employees on an annual basis.”
“A competitive salary for all key employees is recommended to the board of directors. The board of directors has the final vote as to the actual compensation of all the organization's key employees.”
“All public documents are available at the organization's main office on an as requested basis.”
“Fundraising expenses 9,479 fundraising expenses -9,479”
“Fundraising expenses 9,479”
“Fundraising expenses 9,479”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADOPTION OF STRAY AND UNWANTED ANIMALS |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 440 |
| IRS990/AllOtherContributionsAmt | 0 | 191084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19328 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -14868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348661 |
| IRS990/CYTotalExpensesAmt | 0 | 559693 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31406 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
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| IRS990/FormationYr | 0 | 1973 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12245 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CITATIONS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12260 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184146 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 647768 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184146 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115794 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 609714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 848172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9479 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 544825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 9,479 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 9,479 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT DURING A CALLED BOARD OF DIRECTORS MEETING. SINCE THE 990 IS PREPARATED DIRECTLY FROM THE AUDITED FINANCIAL STATEMENTS, THE BOARD CONSIDERS THE REVIEW OF THE AUDIT A REVIEW OF THE 990 ALSO. THE TREASURER WILL REVIEW THE FINAL 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO MONITOR AND COMPLY WITH THE POLICY, THE ORGANIZATION WILL REVIEW THE CONFLICTS OF INTEREST POLICY WITH ITS KEY EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPETITIVE SALARY FOR ALL KEY EMPLOYEES IS RECOMMENDED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE FINAL VOTE AS TO THE ACTUAL COMPENSATION OF ALL THE ORGANIZATION'S KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE ON AN AS REQUESTED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 9,479 FUNDRAISING EXPENSES -9,479 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 837896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 559693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3715 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 849049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 834181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 487922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 356446 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 347 SHAVER DRIVE |
| IRS990/USAddress/CityNm | 0 | TALBOTT |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37877 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MH-HUMANESOCIETY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIANNE SHARPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235811494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRISTOWN-HAMBLEN HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 620886810 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235811494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5251 EAST MORRIS BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37813 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621760836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUANE CLINE CPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1951 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 378161951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235879335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE CLINE |
| ReturnHeader/ReturnTs | 0 | 2025-06-27T10:31:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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