Civic Intelligence

Jackson-Madison County Humane Socie

EIN 62-1000570 • 501(c)3 • Jackson, TN

Profile

Provide for the humane treatment of animals

PO Box 3156Jackson, TN 38303

www.jmchs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $529,111 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $529,111 (-100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$228,034

Up $90,872 (+66%) from 2016

Expenses

Up

$224,361

Up $43,909 (+24%) from 2016

Net Income

Up

$3,673

Up $46,963 (+108%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $605,252Liabilities 2011: $0Net Assets 2011: $605,2522011Assets 2012: $574,574Liabilities 2012: $0Net Assets 2012: $574,5742012Assets 2013: $564,907Liabilities 2013: $0Net Assets 2013: $564,9072013Assets 2014: $564,141Liabilities 2014: $30Net Assets 2014: $564,1112014Assets 2015: $574,728Liabilities 2015: $2,093Net Assets 2015: $572,6352015Assets 2016: $529,111Liabilities 2016: $0Net Assets 2016: $529,1112016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $227,427Expenses 2011: $207,619Net Income 2011: $19,8082011Revenue 2012: $190,398Expenses 2012: $221,075Net Income 2012: -$30,6772012Revenue 2013: $178,773Expenses 2013: $188,440Net Income 2013: -$9,6672013Revenue 2014: $169,881Expenses 2014: $170,513Net Income 2014: -$6322014Revenue 2015: $178,300Expenses 2015: $169,775Net Income 2015: $8,5252015Revenue 2016: $137,162Expenses 2016: $180,452Net Income 2016: -$43,2902016Revenue 2017: $228,034Expenses 2017: $224,361Net Income 2017: $3,6732017

Highlighted filing

2017

Revenue$228,034
Expenses$224,361
Net Income$3,673
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$228,034
Expenses
$224,361
Net income
$3,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.37$1.80$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$1.78$1.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.70$1.71$0.01
2013Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$1.79$1.88$0.10
2012Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$1.90$2.21$0.31
2011Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$2.27$2.08$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$766,438
Mission and Program Overview

Mission

Provide for the humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,661--
Investments in Publicly Traded Securities$200,144--
Cash and Non-Interest-Bearing Accounts$10,306--
Total Assets$529,111$0▼ $529,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,437--
Permanently Rstr Net Assets$202,674--
Total Net Assets Fund Balance$529,111$0▼ $529,111
Total Liabilities and Net Assets / Fund Balance$529,111$0▼ $529,111
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lynn CaldwellPresident
Kay RichDirector
Sue HutchersonDirector
Amy AutrySecretary
Micki PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,275
Program Service Revenue
$34,565
Investment Income
$3,583
Other Revenue
$39,611
All Other Contributions
$150,275
Change in Net Assets
$3,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,056
Salaries, Compensation, and Employee Benefits$80,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,598--$74,598
Occupancy-$16,340-$16,340
Depreciation Depletion$7,767--$7,767
Payroll Taxes$5,707--$5,707
Other Expenses$4,507--$4,507
Insurance-$4,361-$4,361
All Other Expenses$2,610$525-$3,135
Office Expenses-$1,581-$1,581
Fees for Services Accounting$300--$300
Total Functional Expenses$201,554$22,807$0$224,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,406
Fundraising Direct Expenses$5,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$35,623$35,623$5,262$30,361
Whine & Dine$7,783$7,783-$7,783
Total Events$43,406$43,406$5,262$38,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jackson-madison County Humane Socie
EIN
62-1000570
Phone
7314225366
Address
PO BOX 3156, JACKSON, TN 38303

Signing Officer

Name
Lynn Caldwell
Title
President
Phone
7314225366
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Caldwell
Formed
1953
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Beth Paschall CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,102 close out fund balance -528,682 total -532,784”

Raw XML Appendix381 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3CITY OF JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt074 DIRECTORS ROW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt174 DIRECTORS ROW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2107 E MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3107 E MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd138305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd238301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd338301
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERRED ALL ASSETS, MONETARY AND NON-MONETARY, TO A GOVERNMENT MUNICIPALITY AND A 501(C)(3) ORGANIZATION. THE ORGANIZATION IS NO LONGER IN EXISTENCE AND OWNED NO ASSETS AS OF DECEMBER 31, 2017. THE MISSION OF THE ORGANIZATION IS BEING CARRIED ON BY THE JACKSON ANIMAL CARE CENTER LOCATED AT 23 PINNACLE DR., JACKSON, TN WHICH IS FUNDED AND OPERATED BY THE RECIPIENTS OF THE DONATED ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -4,102 CLOSE OUT FUND BALANCE -528,682 TOTAL -532,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0529111
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0529111
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150275
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0201554
IRS990/TotalProgramServiceRevenueAmt034565
IRS990/TotalRevenueGrp/ExclusionAmt034565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3156
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038303
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07314225366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON-MADISON COUNTY HUMANE SOCIE
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0621000570
ReturnHeader/Filer/PhoneNum07314225366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3156
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA6EFFDB8280CAF87A5D55CDD9AE09050FD1D296
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE46071784B5D71211F912E938B5EDAB845CD132
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH PASCHALL CPA
ReturnHeader/ReturnTs02018-11-15T09:50:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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