Civic Intelligence

Jackson Madison County Humane Socie

990 • Fiscal year 2014 • EIN 62-1000570

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.JMCHS.ORG
PO Box 3156Jackson, TN 38303

(731) 697-9678

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$564,141

Down $766 (-0.1%) from 2013

Net Assets

Down

$564,111

Down $796 (-0.1%) from 2013

Liabilities

Up

$30

Up $30 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$169,881

Down $8,892 (-5.0%) from 2013

Expenses

Down

$170,513

Down $17,927 (-9.5%) from 2013

Net Income

Up

-$632

Up $9,035 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$564,141
Liabilities$30
Net Assets$564,111
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$169,881
Expenses$170,513
Net Income-$632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$169,881
Mission and Program Overview

Mission

Provide for the humane treatment of animals

Provide for the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,376$339,138▼ $10,238
Investments in Publicly Traded Securities$206,675$206,889▲ $214
Cash and Non-Interest-Bearing Accounts$8,829$18,114▲ $9,285
Prepaid Expenses and Deferred Charges$27--
Total Assets$564,907$564,141▼ $766
Liabilities
Other Liabilities-$30-
Total Liabilities$0$30▲ $30
Net Assets / Fund Balance
Unrestricted Net Assets$362,233$564,111▲ $201,878
Permanently Rstr Net Assets$202,674--
Total Net Assets Fund Balance$564,907$564,111▼ $796
Total Liabilities and Net Assets / Fund Balance$564,907$564,141▼ $766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339,138$59,812$398,950
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,184
Program Service Revenue
$44,473
Investment Income
$5,411
Other Revenue
$55,813
All Other Contributions
$64,184
Change in Net Assets
$-632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,396
Other Expenses$81,117
Total Fundraising Expense$6,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,930--$82,930
Occupancy-$18,713-$18,713
All Other Expenses$6,844$1,343$6,490$14,677
Depreciation Depletion$10,075--$10,075
Insurance-$6,819-$6,819
Payroll Taxes$6,466--$6,466
Other Expenses$4,621--$4,621
Office Expenses-$1,348-$1,348
Interest-$75-$75
Total Functional Expenses$135,725$28,298$6,490$170,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$21,260$21,260-$21,260
Puttin for Pets$14,860$14,860-$14,860
Total Events$50,468$50,468-$50,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$30
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
Address
PO BOX 3156, JACKSON, TN 38303

Signing Officer

Name
Lynn Caldwell
Title
President
Signed
2015-04-24

Organization Details

Principal Officer
Lynn Caldwell
Formed
1953
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -164”

Raw XML Appendix331 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.

Path#Value
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0VET SERVICES
IRS990/OtherExpensesGrp/Desc1DOG & CAT FOOD
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES
IRS990/OtherExpensesGrp/Desc3KENNEL SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0621000570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3156
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038303
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/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FANCHER P SARGENT CPA
ReturnHeader/ReturnTs02015-05-18T08:56:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,141
Liabilities
$30
Net assets
$564,111
Revenue
$169,881
Expenses
$170,513
Net income
-$632
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