Civic Intelligence

Humane Society of Dickson County

EIN 62-1330414 • 501(c)3 • Dickson, TN

Profile

The humane society of dickson county is dedicated to educating the public in responsible pet ownership and the importance of spay/neuter. We strive to give a voice and shelter to all the unwanted, abandoned and abused animals in the dickson community. The humane society of dickson county accepts and cares for unwanted, abandoned and abused animals from all of dickson county. We routinely visit local animal control facilities looking for healthy pets who would otherwise be put to sleep. We take great joy in reuniting owners with lost pets, and rehoming strays.

102 Highway 70 East 1Dickson, TN 37055

humanesocietyofdickson.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,676,141

Up $34,018 (+1.3%) from 2020

Liabilities

Down

$49,633

Down $20,567 (-29%) from 2020

Net Assets

Up

$2,626,508

Up $54,585 (+2.1%) from 2020

Operations
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$707,347

Up $121,939 (+21%) from 2020

Expenses

Down

$652,762

Down $33,564 (-4.9%) from 2020

Net Income

Up

$54,585

Up $155,503 (+154%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $55,427Liabilities 2010: $632Net Assets 2010: $54,7952010Assets 2011: $49,654Liabilities 2011: $14,102Net Assets 2011: $35,5522011Assets 2012: $54,926Liabilities 2012: $8,831Net Assets 2012: $46,0952012Assets 2013: $130,215Liabilities 2013: $2,032Net Assets 2013: $128,1832013Assets 2014: $241,391Liabilities 2014: -$326Net Assets 2014: $241,7172014Assets 2015: $296,361Liabilities 2015: $0Net Assets 2015: $296,3612015Assets 2016: $925,692Liabilities 2016: $0Net Assets 2016: $925,6922016Assets 2017: $1,812,746Liabilities 2017: $0Net Assets 2017: $1,812,7462017Assets 2019: $2,817,811Liabilities 2019: $71,216Net Assets 2019: $2,746,5952019Assets 2020: $2,642,123Liabilities 2020: $70,200Net Assets 2020: $2,571,9232020Assets 2021: $2,676,141Liabilities 2021: $49,633Net Assets 2021: $2,626,5082021

Highlighted filing

2021

Assets$2,676,141
Liabilities$49,633
Net Assets$2,626,508
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $166,212Expenses 2010: $184,122Net Income 2010: -$17,9102010Revenue 2011: $149,337Expenses 2011: $160,366Net Income 2011: -$11,0292011Revenue 2012: $123,899Expenses 2012: $113,356Net Income 2012: $10,5432012Revenue 2013: $221,814Expenses 2013: $139,726Net Income 2013: $82,0882013Revenue 2014: $349,314Expenses 2014: $235,780Net Income 2014: $113,5342014Revenue 2015: $208,362Expenses 2015: $153,717Net Income 2015: $54,6452015Revenue 2016: $815,311Expenses 2016: $178,555Net Income 2016: $636,7562016Revenue 2017: $1,077,731Expenses 2017: $332,170Net Income 2017: $745,5612017Revenue 2019: $506,788Expenses 2019: $491,627Net Income 2019: $15,1612019Revenue 2020: $585,408Expenses 2020: $686,326Net Income 2020: -$100,9182020Revenue 2021: $707,347Expenses 2021: $652,762Net Income 2021: $54,5852021

Highlighted filing

2021

Revenue$707,347
Expenses$652,762
Net Income$54,585
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,676,141
Liabilities
$49,633
Net assets
$2,626,508
Revenue
$707,347
Expenses
$652,762
Net income
$54,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.05$2.63$0.71$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.57$0.59$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.75$0.51$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.08$0.33$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.82$0.18$0.64
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.21$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.17$0.18$0.02
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$589,008
Mission and Program Overview

Mission

Aninal shelter for abandoned animals.

Adoptions, spaying and neutering, care of animals that were abanoned or surrendered. All of the general public is served by this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,386,487$2,312,785▼ $73,702
Cash and Non-Interest-Bearing Accounts$373,477$329,338▼ $44,139
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,759,964$2,642,123▼ $117,841
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,352$70,200▼ $2,152
Total Liabilities$72,352$70,200▼ $2,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,444,677$2,384,806▼ $59,871
Net Assets With Donor Restrictions$242,935$187,117▼ $55,818
Total Net Assets Fund Balance$2,687,612$2,571,923▼ $115,689
Total Liabilities and Net Assets / Fund Balance$2,759,964$2,642,123▼ $117,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,537$203,433$2,420,970
Equipment$95,248$2,638$97,886
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carrie Parker PerryPresident
Lisa PerkinsSecretary
Malissa ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,008
Program Service Revenue
$0
Investment Income
$-3,600
Other Revenue
$0
All Other Contributions
$333,450
Change in Net Assets
$-100,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,045
Salaries, Compensation, and Employee Benefits$262,565
Professional Fundraising Fees$2,716
Total Fundraising Expense$2,716
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,680$110,885-$262,565
Depreciation Depletion$102,910--$102,910
All Other Expenses$73,188--$73,188
Other Expenses$33,289--$33,289
Fees for Services Professional Fundraising--$2,716$2,716
Total Functional Expenses$572,725$110,885$2,716$686,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Dickson County
EIN
62-1330414
Phone
6153268299
Address
102 HIGHWAY 70 EAST 1, DICKSON, TN 37055

Signing Officer

Name
Malissa Parker
Title
Treasurer
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
0
Employees
12

Preparer

Firm
3SIXTY Tax Resolution
Address
102 Cumberland St, Ashland City, TN 37015
Preparer
Stephen Wallick MST
Phone
6158457277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2778; Column (B) - Program Services = $2778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS LICENSE: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Construction: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY BONUSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INFORMATION TECHNOLOGY: Column (A) - Total = $8307; Column (B) - Program Services = $8307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $14200; Column (B) - Program Services = $14200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenace: Column (A) - Total = $24406; Column (B) - Program Services = $24406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELTER EXPENSES - Medical: Column (A) - Total = $5781; Column (B) - Program Services = $5781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELTER SUPPLIES - Microchip: Column (A) - Total = $9472; Column (B) - Program Services = $9472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELTER SUPPLIES - Propane: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELTER SUPPLIES: Column (A) - Total = $7647; Column (B) - Program Services = $7647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“4771 = -$14771”

Raw XML Appendix392 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/AccountsPayableAccrExpnssGrp/BOYAmt072352
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02444677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02384806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-14771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES - RX
IRS990/OtherExpensesGrp/Desc1VETERINARIAN EXPENSES
IRS990/OtherExpensesGrp/Desc2SPAY NUETER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107641
IRS990/OtherExpensesGrp/ProgramServicesAmt164517
IRS990/OtherExpensesGrp/ProgramServicesAmt239500
IRS990/OtherExpensesGrp/ProgramServicesAmt333289
IRS990/OtherExpensesGrp/TotalAmt0107641
IRS990/OtherExpensesGrp/TotalAmt164517
IRS990/OtherExpensesGrp/TotalAmt239500
IRS990/OtherExpensesGrp/TotalAmt333289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01271870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382501
IRS990/PYRevenuesLessExpensesAmt0656992
IRS990/PYSalariesCompEmpBnftPaidAmt0228777
IRS990/PYTotalExpensesAmt0611278
IRS990/PYTotalRevenueAmt01268270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0191808
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02516519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02516519
IRS990ScheduleA/TotalSupportAmt02516519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02217537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02420970
IRS990ScheduleD/EquipmentGrp/BookValueAmt095248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $2778; Column (B) - Program Services = $2778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSE: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Construction: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTED SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLIDAY BONUSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INFORMATION TECHNOLOGY: Column (A) - Total = $8307; Column (B) - Program Services = $8307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $14200; Column (B) - Program Services = $14200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maintenace: Column (A) - Total = $24406; Column (B) - Program Services = $24406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SHELTER EXPENSES - Medical: Column (A) - Total = $5781; Column (B) - Program Services = $5781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHELTER SUPPLIES - Microchip: Column (A) - Total = $9472; Column (B) - Program Services = $9472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHELTER SUPPLIES - Propane: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SHELTER SUPPLIES: Column (A) - Total = $7647; Column (B) - Program Services = $7647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt224771 = -$14771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02759964
IRS990/TotalAssetsEOYAmt02642123
IRS990/TotalAssetsGrp/BOYAmt02759964
IRS990/TotalAssetsGrp/EOYAmt02642123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589008
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072352
IRS990/TotalLiabilitiesEOYAmt070200
IRS990/TotalLiabilitiesGrp/BOYAmt072352
IRS990/TotalLiabilitiesGrp/EOYAmt070200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02687612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02571923
IRS990/TotalProgramServiceExpensesAmt0572725
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02759964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02642123
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0102 HIGHWAY 70 EAST 1
IRS990/USAddress/CityNm0DICKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037055
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HUMANESOCIETYOFDICKSON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALISSA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF DICKSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0621330414
ReturnHeader/Filer/PhoneNum06153268299
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 HIGHWAY 70 EAST 1
ReturnHeader/Filer/USAddress/CityNm0DICKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260546848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03SIXTY Tax Resolution
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Cumberland St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037015
ReturnHeader/PreparerPersonGrp/PhoneNum06158457277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Wallick MST
ReturnHeader/ReturnTs02021-11-03T12:20:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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