Civic Intelligence

Humane Society of Lincoln County

EIN 62-1211346 • 501(c)3 • Fayetteville, TN

Profile

The humane society of lincoln county provides animal protection and control services for fayetteville and lincoln county tennessee.

PO Box 37Fayetteville, TN 37334

www.fayettevilleanimalsheltertn.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$203,865

Up $51,953 (+34%) from 2024

Liabilities

Up

$52,167

Up $36,933 (+242%) from 2024

Net Assets

Up

$151,698

Up $15,020 (+11%) from 2024

Revenue

Down

$140,240

Down $45,208 (-24%) from 2024

Expenses

Up

$122,626

Up $8,188 (+7.2%) from 2024

Net Income

Down

$17,614

Down $53,396 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $65,506Liabilities 2011: $6,528Net Assets 2011: $58,9782011Assets 2012: $54,615Liabilities 2012: $13,372Net Assets 2012: $41,2432012Assets 2013: $72,623Liabilities 2013: $9,623Net Assets 2013: $63,0002013Assets 2014: $106,685Liabilities 2014: $31,409Net Assets 2014: $75,2762014Assets 2015: $45,963Liabilities 2015: $4,109Net Assets 2015: $41,8542015Assets 2016: $129,438Liabilities 2016: $3,439Net Assets 2016: $125,9992016Assets 2017: $111,096Liabilities 2017: $3,428Net Assets 2017: $107,6682017Assets 2018: $117,895Liabilities 2018: $22,036Net Assets 2018: $95,8592018Assets 2019: $104,334Liabilities 2019: $2,964Net Assets 2019: $101,3702019Assets 2020: $146,541Liabilities 2020: $38,648Net Assets 2020: $107,8932020Assets 2021: $112,342Liabilities 2021: $17,813Net Assets 2021: $94,5292021Assets 2022: $76,272Liabilities 2022: $18,051Net Assets 2022: $58,2212022Assets 2023: $87,090Liabilities 2023: $19,896Net Assets 2023: $67,1942023Assets 2024: $151,912Liabilities 2024: $15,234Net Assets 2024: $136,6782024Assets 2025: $203,865Liabilities 2025: $52,167Net Assets 2025: $151,6982025

Highlighted filing

2025

Assets$203,865
Liabilities$52,167
Net Assets$151,698

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $303,6422011Expenses 2012: $313,6952012Expenses 2013: $287,9602013Revenue 2014: $286,693Expenses 2014: $274,417Net Income 2014: $12,2762014Revenue 2015: $232,413Expenses 2015: $265,909Net Income 2015: -$33,4962015Revenue 2016: $348,194Expenses 2016: $264,049Net Income 2016: $84,1452016Revenue 2017: $241,572Expenses 2017: $259,903Net Income 2017: -$18,3312017Revenue 2018: $256,315Expenses 2018: $268,124Net Income 2018: -$11,8092018Revenue 2019: $277,206Expenses 2019: $271,694Net Income 2019: $5,5122019Revenue 2020: $381,706Expenses 2020: $291,183Net Income 2020: $90,5232020Revenue 2021: $395,588Expenses 2021: $408,952Net Income 2021: -$13,3642021Revenue 2022: $389,365Expenses 2022: $473,741Net Income 2022: -$84,3762022Revenue 2023: $321,167Expenses 2023: $322,005Net Income 2023: -$8382023Revenue 2024: $185,448Expenses 2024: $114,438Net Income 2024: $71,0102024Revenue 2025: $140,240Expenses 2025: $122,626Net Income 2025: $17,6142025

Highlighted filing

2025

Revenue$140,240
Expenses$122,626
Net Income$17,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.52$1.52$1.40$1.23$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$1.85$1.14$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$3.21$3.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$3.89$4.74$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.95$3.96$4.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.39$1.08$3.82$2.91$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.77$2.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$2.56$2.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.42$2.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$3.48$2.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$2.32$2.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.75$2.87$2.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.41$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$140,240
Mission and Program Overview

Mission

The humane society of lincoln county provides animal protection and control services for fayetteville and lincoln county tennessee.

The humane society of lincoln county serves lincoln county and the city of fayetteville in tennessee by ensuring proper care and humane treatment of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,678$151,698▲ $15,020
Land, Buildings, and Equipment, Net$13,407$123,192▲ $109,785
Cash and Non-Interest-Bearing Accounts$138,505$80,673▼ $57,832
Total Assets$151,912$203,865▲ $51,953
Liabilities
Other Liabilities$9,792$52,167▲ $42,375
Deferred Revenue$5,442--
Total Liabilities$15,234$52,167▲ $36,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,678$151,698▲ $15,020
Total Liabilities and Net Assets / Fund Balance$151,912$203,865▲ $51,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,192$113,526$236,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hannah FaulknerPresident
Jessica OwnesDirector
Ursula BerngruberSecretary
Laura KinkleTreasurer
Rini TylerVice Preside
Leanne HaynesVip Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,240
Change in Net Assets
$17,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,168
Salaries, Compensation, and Employee Benefits$23,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,458--$23,458
Occupancy$10,029--$10,029
Fees for Services Accounting$2,850--$2,850
Office Expenses$1,870--$1,870
Insurance$1,126--$1,126
Travel$971--$971
Advertising-$853-$853
Interest$776--$776
Other Expenses$404--$404
All Other Expenses$198$125-$323
Total Functional Expenses$121,648$978$0$122,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bolc Loan$35,000
Payroll Liabilities$9,641
Community Foundation Grant$7,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 6

MEMBERS

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

A final copy of the form 990 is provided to the governing body before it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon public request

Filing and Contact Details

Filer

Filer Name
Humane Society of Lincoln County
EIN
62-1211346
Phone
9314333726
Address
PO BOX 37, FAYETTEVILLE, TN 37334

Signing Officer

Name
Leanne Haynes
Title
Vip Member
Phone
9314333726
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Faulkner
Formed
1985
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Storey Accounting and Bookkeeping
Address
310 W COLLEGE ST, FAYETTEVILLE, TN 37334
Preparer
Caleb G Rozar
Phone
9314332246
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers -- individuals performing various functions, including assisting with fundraisers, bookkeeping, etc.

Form 990, Page 2, Part III, Line 4D

The humane society of lincoln county operates the animal shetler, seeks to reduce the overpopulation of cats & dogs, educates the local population on responsible animal ownership & seeks justice for animal cruelty offenders.

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,594

Raw XML Appendix345 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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IRS990ScheduleA/Total509Grp/TotalAmt01418672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOLC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMUNITY FOUNDATION GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123192
IRS990ScheduleD/TotalLiabilityAmt052167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS -- INDIVIDUALS PERFORMING VARIOUS FUNCTIONS, INCLUDING ASSISTING WITH FUNDRAISERS, BOOKKEEPING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUMANE SOCIETY OF LINCOLN COUNTY OPERATES THE ANIMAL SHETLER, SEEKS TO REDUCE THE OVERPOPULATION OF CATS & DOGS, EDUCATES THE LOCAL POPULATION ON RESPONSIBLE ANIMAL OWNERSHIP & SEEKS JUSTICE FOR ANIMAL CRUELTY OFFENDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151912
IRS990/TotalAssetsEOYAmt0203865
IRS990/TotalAssetsGrp/BOYAmt0151912
IRS990/TotalAssetsGrp/EOYAmt0203865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140240
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015234
IRS990/TotalLiabilitiesEOYAmt052167
IRS990/TotalLiabilitiesGrp/BOYAmt015234
IRS990/TotalLiabilitiesGrp/EOYAmt052167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151698
IRS990/TotalOtherProgSrvcExpenseAmt023458
IRS990/TotalProgramServiceExpensesAmt0121648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203865
IRS990/TravelGrp/ProgramServicesAmt0971
IRS990/TravelGrp/TotalAmt0971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 37
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037334
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FAYETTEVILLEANIMALSHELTERTN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VIP MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09314333726
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF LINCOLN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0621211346
ReturnHeader/Filer/PhoneNum09314333726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831558037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREY ACCOUNTING AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314332246
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB G ROZAR
ReturnHeader/ReturnTs02026-02-05T12:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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