Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 62-0938001 • 501(c)3 • Pigeon Forge, TN
Profile
ANIMAL PROTECTION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,314,418
Down $54,540 (-4.0%) from 2023
Liabilities
Down$21,758
Down $3,400 (-14%) from 2023
Net Assets
Down$1,292,660
Down $51,140 (-3.8%) from 2023
Revenue
Down$683,110
Down $79,662 (-10%) from 2023
Expenses
Up$734,250
Up $22,848 (+3.2%) from 2023
Net Income
Down-$51,140
Down $102,510 (-200%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
ANIMAL PROTECTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,105,053 | $818,729 | ▼ $286,324 |
| Land, Buildings, and Equipment, Net | $205,535 | $249,288 | ▲ $43,753 |
| Cash and Non-Interest-Bearing Accounts | $58,370 | $246,391 | ▲ $188,021 |
| Prepaid Expenses and Deferred Charges | - | $10 | - |
| Total Assets | $1,368,958 | $1,314,418 | ▼ $54,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,158 | $21,758 | ▼ $3,400 |
| Total Liabilities | $25,158 | $21,758 | ▼ $3,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,337,108 | $1,251,187 | ▼ $85,921 |
| Net Assets With Donor Restrictions | $6,692 | $41,473 | ▲ $34,781 |
| Total Net Assets Fund Balance | $1,343,800 | $1,292,660 | ▼ $51,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,368,958 | $1,314,418 | ▼ $54,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,276 | $246,930 | $302,206 |
| Other Land Buildings | $180,558 | - | $180,558 |
| Equipment | $-43,017 | $159,270 | $116,253 |
| Land | $56,471 | - | $56,471 |
| Name | Title |
|---|---|
| Cheri Hagmeier | President/VP |
| Christine Lodge | Director |
| Donna Pearce | Director |
| Cheryl Morgan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $50,961 |
| Total Noncash Contributions | 1 | $50,961 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,473 |
| Other Expenses | $347,777 |
| Total Fundraising Expense | $14,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,312 | $17,920 | $7,168 | $358,400 |
| Occupancy | $40,853 | - | - | $40,853 |
| Payroll Taxes | $26,108 | $1,404 | $561 | $28,073 |
| Fees for Services Accounting | - | $18,580 | - | $18,580 |
| All Other Expenses | - | $11,437 | $6,910 | $18,347 |
| Depreciation Depletion | $17,464 | - | - | $17,464 |
| Insurance | $13,004 | - | - | $13,004 |
| Office Expenses | - | $9,293 | - | $9,293 |
| Other Expenses | $8,605 | - | - | $8,605 |
| Total Functional Expenses | $660,977 | $58,634 | $14,639 | $734,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,767 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| $15,961 | $15,961 | - | $15,961 | |
| Other Fundraisi | $8,935 | $8,935 | - | $8,935 |
| Total Events | $24,896 | $24,896 | - | $24,896 |
“The federal form 990 is reviewed by the board prior to its filing.”
“The board is made aware that they are to report any potential confilct of interest of themselves or any potential conflict they may suspect of others”
“All salaries of key personnel are approved by the board”
“All of the governing documents, conflict of interest policy, and financial statements are made available to the public at the principal office at 959 gnatty branch road, sevierville, tennessee 37876”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL PROTECTION |
| IRS990/AllOtherContributionsAmt | 0 | 603317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18347 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITLOCK & COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8659819638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 FOUNTAIN VIEW CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALCOA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45026 |
| IRS990/CYOtherExpensesAmt | 0 | 347777 |
| IRS990/CYOtherRevenueAmt | 0 | 34767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386473 |
| IRS990/CYTotalExpensesAmt | 0 | 734250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17464 |
| IRS990/Desc | 0 | OUR ORGANIZATOIN PROVIDES SHELTER FOR HOMELESS ANIMALS, CONDUCTS AN ANIMAL PLACEMENT PROGRAM AND POPULATOIN CONTROL PROGRAM, AND RESPONDS TO REPORTS OF ANIMAL NEGLECT OR ABUSE, AND FOR THE EXTENSION OF HUMANE EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6692 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41473 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 660977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERI HAGMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE LODGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34767 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 683110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45026 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 655488 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1343800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1292660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1337108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1251187 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 50961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VET AND MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY/NEUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358400 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28073 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10 |
| IRS990/PrincipalOfficerNm | 0 | CHERI HAGMEIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 477970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 230599 |
| IRS990/PYOtherExpensesAmt | 0 | 345981 |
| IRS990/PYOtherRevenueAmt | 0 | 54203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365421 |
| IRS990/PYTotalExpensesAmt | 0 | 711402 |
| IRS990/PYTotalRevenueAmt | 0 | 762772 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51140 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1105053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 818729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2465973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50554 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 305873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2465973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2465973 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2516527 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -43017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56471 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 180558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24896 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 50961 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS MADE AWARE THAT THEY ARE TO REPORT ANY POTENTIAL CONFILCT OF INTEREST OF THEMSELVES OR ANY POTENTIAL CONFLICT THEY MAY SUSPECT OF OTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES OF KEY PERSONNEL ARE APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE PRINCIPAL OFFICE AT 959 GNATTY BRANCH ROAD, SEVIERVILLE, TENNESSEE 37876 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1368958 |
| IRS990/TotalAssetsEOYAmt | 0 | 1314418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1368958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1314418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603317 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14639 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 660977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 734250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1343800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1292660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 660977 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 683110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1368958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1314418 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 959 GNATTY BRANCH ROAD |
| IRS990/USAddress/CityNm | 0 | SEVIERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37876 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SEVIERHUMANE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654537000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEVIER COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEVI |
| ReturnHeader/Filer/EIN | 0 | 620938001 |
| ReturnHeader/Filer/PhoneNum | 0 | 8654537000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 976 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIGEON FORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37868 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743074343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITLOCK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 375 FOUNTAIN VIEW CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 377011945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659819638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER ROP |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T12:19:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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