Civic Intelligence

Sevier County Humane Society

990 • Fiscal year 2020 • EIN 62-0938001

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,054,224

Up $25,686 (+2.5%) from 2019

Net Assets

Down

$1,007,409

Down $8,504 (-0.8%) from 2019

Liabilities

Up

$46,815

Up $34,190 (+271%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Down

$363,110

Down $32,598 (-8.2%) from 2019

Expenses

Down

$371,614

Down $174,335 (-32%) from 2019

Net Income

Up

-$8,504

Up $141,737 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,054,224
Liabilities$46,815
Net Assets$1,007,409
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$363,110
Expenses$371,614
Net Income-$8,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$364,706
Mission and Program Overview

Mission

ANIMAL PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,679$721,699▲ $19,020
Cash and Non-Interest-Bearing Accounts$325,566$332,475▲ $6,909
Prepaid Expenses and Deferred Charges$222--
Total Assets$1,028,538$1,054,224▲ $25,686
Other Assets Total$71$50▼ $21
Liabilities
Other Liabilities-$37,500-
Accounts Payable and Accrued Expenses$12,625$9,315▼ $3,310
Total Liabilities$12,625$46,815▲ $34,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,766$999,604▼ $2,162
Net Assets With Donor Restrictions$14,147$7,805▼ $6,342
Total Net Assets Fund Balance$1,015,913$1,007,409▼ $8,504
Total Liabilities and Net Assets / Fund Balance$1,028,538$1,054,224▲ $25,686

Asset Categories

AssetBook ValueDepreciationBasis
Land$611,896-$611,896
Buildings$100,554$313,072$413,626
Equipment$9,249$154,670$163,919
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cheri HagmeierPresident/VP
Sue TaboasDirector
Bev BroschSecretary
Cheryl MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,833
Program Service Revenue
$0
Investment Income
$5,528
Other Revenue
$74,749
All Other Contributions
$282,833
Change in Net Assets
$-8,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,650
Salaries, Compensation, and Employee Benefits$179,964
Total Fundraising Expense$16,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,720$16,673$8,337$166,730
Occupancy$20,224$2,381$1,190$23,795
Office Expenses$12,569$1,480$741$14,790
Payroll Taxes$11,249$1,323$662$13,234
Insurance$10,504$1,236$618$12,358
Fees for Services Accounting$9,677$1,138$569$11,384
Depreciation Depletion$8,082--$8,082
Other Expenses$59$7$4$70
All Other Expenses$53--$53
Total Functional Expenses$330,863$24,238$16,513$371,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,607
Fundraising Direct Expenses$1,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,272$23,272-$23,272
Facebook$15,843$15,843-$15,843
Total Events$51,287$51,287-$51,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$37,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Hagmeier
Formed
1972
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
20

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Christopher Rop
Phone
8659819638
Raw XML Appendix354 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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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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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,054,224
Liabilities
$46,815
Net assets
$1,007,409
Revenue
$363,110
Expenses
$371,614
Net income
-$8,504
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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