Civic Intelligence

Humane Society of Warren County Inc

EIN 62-1072734 • 501(c)3 • Smartt, TN

5972 Francis Ferry RdSmartt, TN 37110
Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$28,626

Down $7,593 (-21%) from 2012

Liabilities

Down

$3,367

Down $1,468 (-30%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$32,822

Down $32,343 (-50%) from 2012

Expenses

Down

$38,947

Down $17,474 (-31%) from 2012

Net Income

Down

-$6,125

Down $14,869 (-170%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $55,217Net Assets 2010: $55,2172010Assets 2011: $22,640Liabilities 2011: $02011Assets 2012: $36,219Liabilities 2012: $4,8352012Assets 2013: $28,626Liabilities 2013: $3,3672013

Highlighted filing

2013

Assets$28,626
Liabilities$3,367
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $4,342Expenses 2010: $42,195Net Income 2010: -$37,8532010Revenue 2011: $18,440Expenses 2011: $52,787Net Income 2011: -$34,3472011Revenue 2012: $65,165Expenses 2012: $56,421Net Income 2012: $8,7442012Revenue 2013: $32,822Expenses 2013: $38,947Net Income 2013: -$6,1252013

Highlighted filing

2013

Revenue$32,822
Expenses$38,947
Net Income-$6,125
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,626
Liabilities
$3,367
Net assets
-
Revenue
$32,822
Expenses
$38,947
Net income
-$6,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$28.6$3.37$32.8$38.9$6.13
2012Summary only. Only limited summary data is available for this year.$36.2$4.84$65.2$56.4$8.74
2011Summary only. Only limited summary data is available for this year.$22.6$0.00$18.4$52.8$34.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$55.2$4.34$42.2$37.9
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 26, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
62-1072734
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093070
IRS990EZ/CashSavingsAndInvestments/EOY055217
IRS990EZ/ContributionsGiftsGrantsEtc06770
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses020000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37853
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-2628
IRS990EZ/GrossAmountFromSaleOfAssets017372
IRS990EZ/GrossReceipts024342
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093070
IRS990EZ/NetAssetsOrFundBalancesBOY093070
IRS990EZ/NetAssetsOrFundBalances/EOY055217
IRS990EZ/NetAssetsOrFundBalancesEOY055217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105972 Francis Ferry Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115972 FRANCIS FERRY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125972 FRANCIS FERRY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131022 FAIRVIEW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0McMinnville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCMINNVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCMINNVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCMINNVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andree Maddox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHIE CHURCHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROXANNE REDMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMELIA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote care of animals until adopted and placed in rescure and foster homes and to promote spay and newtering.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105972 FRANCIS FERRY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCMINNVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0371107664
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHIE CHURCHILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316682012
IRS990EZ/TotalAssets/BOY093070
IRS990EZ/TotalAssets/EOY055217
IRS990EZ/TotalExpenses042195
IRS990EZ/TotalRevenue04342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0140148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06358
IRS990ScheduleA/GrossInvestmentIncome170/Total010937
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01123
IRS990ScheduleA/OtherIncome170/Total01123
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94140
IRS990ScheduleA/PublicSupportTotal1700193902
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06770
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0709
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08482
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037793
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0140148
IRS990ScheduleA/Total170/Total0193902
IRS990ScheduleA/TotalSupport0205962
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0promotional $138
IRS990ScheduleO/GeneralExplanation/Explanation1Professional fees $150
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE $200
IRS990ScheduleO/GeneralExplanation/Explanation3fees $262
IRS990ScheduleO/GeneralExplanation/Explanation4supplies $2020
IRS990ScheduleO/GeneralExplanation/Explanation5food $2036
IRS990ScheduleO/GeneralExplanation/Explanation6SPAY/NEUTER FEES $37389
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621072734
ReturnHeader/Filer/Name/BusinessNameLine10HUMANE SOCIETY OF WARREN COUNTY INC
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone09316682012
ReturnHeader/Filer/USAddress/AddressLine105972 FRANCIS FERRY RD
ReturnHeader/Filer/USAddress/City0MCMINNVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037110
ReturnHeader/Officer/DateSigned02011-04-26
ReturnHeader/Officer/Name0RICHIE CHURCHILL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Totherow Haile & Welch CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102355 South Chancery St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McMinnville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037110
ReturnHeader/Preparer/Name0Kellie M Rowland CPA
ReturnHeader/Preparer/Phone09316681272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-26T10:59:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits