Civic Intelligence

Sevier County Humane Society

990 • Fiscal year 2017 • EIN 62-0938001

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.SEVIERHUMANE.ORG
PO Box 976Pigeon Forge, TN 37868

(865) 453-7000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

405%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,251,042

Up $166,487 (+15%) from 2016

Net Assets

Up

$1,217,646

Up $714,717 (+142%) from 2016

Liabilities

Down

$33,396

Down $548,230 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$1,267,286

Up $1,016,536 (+405%) from 2016

Expenses

Up

$552,268

Up $319,260 (+137%) from 2016

Net Income

Up

$715,018

Up $697,276 (+3930%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $508,118Liabilities 2011: $10,480Net Assets 2011: $497,6382011Assets 2012: $481,896Liabilities 2012: $15,395Net Assets 2012: $466,5012012Assets 2013: $403,463Liabilities 2013: $46,397Net Assets 2013: $357,0662013Assets 2014: $993,367Liabilities 2014: $556,307Net Assets 2014: $437,0602014Assets 2015: $1,072,731Liabilities 2015: $587,789Net Assets 2015: $484,9422015Assets 2016: $1,084,555Liabilities 2016: $581,626Net Assets 2016: $502,9292016Assets 2017: $1,251,042Liabilities 2017: $33,396Net Assets 2017: $1,217,6462017Assets 2018: $1,191,645Liabilities 2018: $25,491Net Assets 2018: $1,166,1542018Assets 2019: $1,028,538Liabilities 2019: $12,625Net Assets 2019: $1,015,9132019Assets 2020: $1,054,224Liabilities 2020: $46,815Net Assets 2020: $1,007,4092020Assets 2021: $1,054,762Liabilities 2021: $18,869Net Assets 2021: $1,035,8932021Assets 2022: $1,308,688Liabilities 2022: $16,258Net Assets 2022: $1,292,4302022Assets 2023: $1,368,958Liabilities 2023: $25,158Net Assets 2023: $1,343,8002023Assets 2024: $1,314,418Liabilities 2024: $21,758Net Assets 2024: $1,292,6602024

Highlighted filing

2017

Assets$1,251,042
Liabilities$33,396
Net Assets$1,217,646
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $427,031Expenses 2011: $404,733Net Income 2011: $22,2982011Revenue 2012: $382,728Expenses 2012: $413,865Net Income 2012: -$31,1372012Revenue 2013: $414,971Expenses 2013: $524,579Net Income 2013: -$109,6082013Revenue 2014: $567,464Expenses 2014: $487,470Net Income 2014: $79,9942014Revenue 2015: $513,403Expenses 2015: $465,276Net Income 2015: $48,1272015Revenue 2016: $250,750Expenses 2016: $233,008Net Income 2016: $17,7422016Revenue 2017: $1,267,286Expenses 2017: $552,268Net Income 2017: $715,0182017Revenue 2018: $450,147Expenses 2018: $501,639Net Income 2018: -$51,4922018Revenue 2019: $395,708Expenses 2019: $545,949Net Income 2019: -$150,2412019Revenue 2020: $363,110Expenses 2020: $371,614Net Income 2020: -$8,5042020Revenue 2021: $469,613Expenses 2021: $441,129Net Income 2021: $28,4842021Revenue 2022: $810,567Expenses 2022: $554,030Net Income 2022: $256,5372022Revenue 2023: $762,772Expenses 2023: $711,402Net Income 2023: $51,3702023Revenue 2024: $683,110Expenses 2024: $734,250Net Income 2024: -$51,1402024

Highlighted filing

2017

Revenue$1,267,286
Expenses$552,268
Net Income$715,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$1,340,579
Mission and Program Overview

Mission

ANIMAL PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,383$719,141▼ $16,242
Cash and Non-Interest-Bearing Accounts$348,549$507,133▲ $158,584
Loans From Officers Directors$329,909--
Accounts Receivable-$6,166-
Other Notes and Loans Receivable, Net-$6,007-
Prepaid Expenses and Deferred Charges$603$222▼ $381
Total Assets$1,084,555$1,251,042▲ $166,487
Other Assets Total$20$12,373▲ $12,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,244--
Accounts Payable and Accrued Expenses$28,473$33,396▲ $4,923
Total Liabilities$581,626$33,396▼ $548,230
Net Assets / Fund Balance
Unrestricted Net Assets$285,445$1,192,756▲ $907,311
Temporarily Rstr Net Assets$217,484$24,890▼ $192,594
Total Net Assets Fund Balance$502,929$1,217,646▲ $714,717
Total Liabilities and Net Assets / Fund Balance$1,084,555$1,251,042▲ $166,487

Asset Categories

AssetBook ValueDepreciationBasis
Land$611,896-$611,896
Buildings$95,834$290,689$386,523
Equipment$8,787$126,475$135,262
Other Land Buildings$2,624$15,400$18,024
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha GilchristPresident
Bennan GarrettDirector
E Shane PattersonDirector
Mindy OgleDirector
Sandy WadeDirector
Valerie ViceDirector
Bev BroschSecretary
Cheryl MorganTreasurer
Cheri HagmeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,887
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$69,286
All Other Contributions
$1,007,887
Change in Net Assets
$715,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$52,052
Total Noncash Contributions1$52,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,494
Other Expenses$267,774
Total Fundraising Expense$7,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,686$9,900$3,900$244,486
Occupancy$48,425$1,620$990$51,035
Interest$24,618--$24,618
Office Expenses$20,823$2,449$1,223$24,495
Other Employee Benefits$19,690$890$350$20,930
Payroll Taxes$18,008$770$300$19,078
Depreciation Depletion$16,243--$16,243
Insurance$8,112$954$477$9,543
Fees for Services Accounting$4,675$550$275$5,500
Other Expenses$4,064$478$239$4,781
Total Functional Expenses$511,561$32,953$7,754$552,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,870
Fundraising Direct Expenses$69,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spot$65,674$65,674$69,039$-3,365
Champagne Aucti$26,449$26,449-$26,449
Total Events$134,870$134,870$69,039$65,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$329,909--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is reviewed by the board prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“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”

Form 990, Page 6, Part VI, Line 15B

“All salaries of key personnel are approved by the board”

Form 990, Page 6, Part VI, Line 19

“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”

Filing and Contact Details

Filer

Filer Name
Sevier County Humane Society
EIN
62-0938001
Phone
8654537000
Address
PO BOX 976, PIGEON FORGE, TN 37868

Signing Officer

Name
Cheryl Morgan
Title
Treasurer
Phone
8654537000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Gilchrist
Formed
1972
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
35

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIR 4, ALCOA, TN 37701-1945
Preparer
Brenda Ledbetter
Phone
8659819638
Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126475
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL SALARIES OF KEY PERSONNEL ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552268
IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.SEVIERHUMANE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654537000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVIER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SEVI
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ReturnHeader/Filer/PhoneNum08654537000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA LEDBETTER
ReturnHeader/ReturnTs02018-01-16T14:59:39-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,042
Liabilities
$33,396
Net assets
$1,217,646
Revenue
$1,267,286
Expenses
$552,268
Net income
$715,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.68$0.73$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.76$0.71$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.81$0.55$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.01$0.36$0.37$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.40$0.55$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.45$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.27$0.55$0.72
2016Summary only. Only limited summary data is available for this year.$1.08$0.58$0.50$0.25$0.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.48$0.51$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.56$0.44$0.57$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.41$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.47$0.38$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.43$0.40$0.02