Civic Intelligence

Mcminn Regional Humane Society

EIN 62-1443811 • 501(c)3 • Athens, TN

Profile

Prevention of cruelty to animals/promotion of humane animal welfare practices

320 S Jackson Street AAthens, TN 37303

www.mrhumane.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$104,580

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$916,806

Up $38,327 (+4.4%) from 2023

Liabilities

Up

$85,500

Up $30,849 (+56%) from 2023

Net Assets

Up

$831,306

Up $7,478 (+0.9%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$859,198

Up $146,544 (+21%) from 2023

Expenses

Up

$873,704

Up $85,682 (+11%) from 2023

Net Income

Up

-$14,506

Up $60,862 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $76,161Liabilities 2011: $2,1062011Assets 2012: $73,962Liabilities 2012: $2,024Net Assets 2012: $71,9382012Assets 2013: $219,178Liabilities 2013: $0Net Assets 2013: $219,1782013Assets 2014: $228,193Liabilities 2014: $4,420Net Assets 2014: $223,7732014Assets 2015: $439,198Liabilities 2015: $5,976Net Assets 2015: $433,2222015Assets 2016: $441,233Liabilities 2016: $1,361Net Assets 2016: $439,8722016Assets 2017: $447,829Liabilities 2017: $531Net Assets 2017: $447,2982017Assets 2018: $418,792Liabilities 2018: $10Net Assets 2018: $418,7822018Assets 2019: $302,282Liabilities 2019: $0Net Assets 2019: $302,2822019Assets 2020: $1,011,068Liabilities 2020: $20,939Net Assets 2020: $990,1292020Assets 2021: $941,908Liabilities 2021: $15,067Net Assets 2021: $926,8412021Assets 2022: $871,073Liabilities 2022: $32,367Net Assets 2022: $838,7062022Assets 2023: $878,479Liabilities 2023: $54,651Net Assets 2023: $823,8282023Assets 2024: $916,806Liabilities 2024: $85,500Net Assets 2024: $831,3062024

Highlighted filing

2024

Assets$916,806
Liabilities$85,500
Net Assets$831,306
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,359Expenses 2011: $138,153Net Income 2011: $2,2062011Revenue 2012: $176,091Expenses 2012: $178,208Net Income 2012: -$2,1172012Revenue 2013: $365,978Expenses 2013: $218,738Net Income 2013: $147,2402013Revenue 2014: $239,108Expenses 2014: $234,513Net Income 2014: $4,5952014Revenue 2015: $443,022Expenses 2015: $233,573Net Income 2015: $209,4492015Revenue 2016: $296,842Expenses 2016: $290,192Net Income 2016: $6,6502016Revenue 2017: $280,693Expenses 2017: $273,267Net Income 2017: $7,4262017Revenue 2018: $278,426Expenses 2018: $306,942Net Income 2018: -$28,5162018Revenue 2019: $311,439Expenses 2019: $427,939Net Income 2019: -$116,5002019Revenue 2020: $1,021,612Expenses 2020: $494,350Net Income 2020: $527,2622020Revenue 2021: $447,949Expenses 2021: $584,889Net Income 2021: -$136,9402021Revenue 2022: $694,427Expenses 2022: $699,356Net Income 2022: -$4,9292022Revenue 2023: $712,654Expenses 2023: $788,022Net Income 2023: -$75,3682023Revenue 2024: $859,198Expenses 2024: $873,704Net Income 2024: -$14,5062024

Highlighted filing

2024

Revenue$859,198
Expenses$873,704
Net Income-$14,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$916,806
Liabilities
$85,500
Net assets
$831,306
Revenue
$859,198
Expenses
$873,704
Net income
-$14,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.82$0.71$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.69$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.45$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.02$0.49$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.44$0.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.24$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.37$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$866,792
Mission and Program Overview

Mission

Prevention of cruelty to animals/promotion of humane animal welfare practices

Prevention of cruelty to animals and promotion of humane animal welfare practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$430,746-
Land, Buildings, and Equipment, Net$186,143$201,639▲ $15,496
Investments Other Securities$595,124$159,730▼ $435,394
Savings and Temporary Cash Investments$74,963$72,435▼ $2,528
Cash and Non-Interest-Bearing Accounts$200$29,059▲ $28,859
Inventories for Sale or Use$21,379$22,527▲ $1,148
Total Assets$878,479$916,806▲ $38,327
Other Assets Total$670$670→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,651$85,500▲ $30,849
Total Liabilities$54,651$85,500▲ $30,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,828$770,630▼ $53,198
Net Assets With Donor Restrictions$0$60,676▲ $60,676
Total Net Assets Fund Balance$823,828$831,306▲ $7,478
Total Liabilities and Net Assets / Fund Balance$878,479$916,806▲ $38,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,463$27,047$146,510
Leasehold Improvements$48,903$18,562$67,465
Other Land Buildings$4,375$16,835$21,210
Land$19,200-$19,200
Equipment$9,698$5,849$15,547
Other Securities$69,284--
Financial Derivatives$90,446--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Deforrest DvmVeterinarianFT$104,580$104,580

Board Members and Trustees

NameTitle
Erica PedenPresident
Victoria OwenVice President
Ashley CopelandDirector
Cheryl ShaneDirector
Connie FarmerDirector
Jacob BurnettDirector
Karen MickelsenDirector
Kelley SeekinsDirector
Nicholas FrancoDirector
Sandra BoydDirector
Sheila ChesanowDirector
Timberly GuffeyDirector
Nona MckenzieDirector/treasurer Start 1/1/25
Laura CastellaniSecretary
Linda MclainTreasurer Ended 12/31/24
Revenue and Support

Revenue Composition

Contributions and Grants
$251,683
Program Service Revenue
$590,148
Investment Income
$20,731
Other Revenue
$-3,364
All Other Contributions
$215,421
Change in Net Assets
$-14,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,792
Revenue Not Reported on Financial Statements
$-7,594
Revenue Not Reported on Form 990
$53,484
Other Revenue Adjustments
$-7,594
Total Revenue per Audited Statements
$920,276
Total Revenue per Form 990
$859,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,257
Salaries, Compensation, and Employee Benefits$402,447
Total Fundraising Expense$20,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,872$34,759$17,379$243,010
Current Officers, Directors, Trustees, and Key Employees$104,580--$104,580
Fees for Services Accounting-$30,469-$30,469
Other Employee Benefits$23,354$2,747$1,374$27,475
Payroll Taxes$23,275$2,738$1,369$27,382
Depreciation Depletion$17,823--$17,823
Office Expenses$10,463$5,388-$15,851
Insurance$14,357$1,353-$15,710
Occupancy$11,022--$11,022
Fees for Services Legal-$7,075-$7,075
Information Technology$5,140--$5,140
Other Expenses$4,473--$4,473
All Other Expenses$3,221--$3,221
Travel$1,306--$1,306
Advertising$1,103--$1,103
Total Functional Expenses$769,053$84,529$20,122$873,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,798
Expenses per Audited Statements$873,704
Total Expenses per Form 990$873,704
Expenses Not Reported on Form 990$39,094
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,594
Fundraising Gross Income$4,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JORDAN'S WAY$22,246-$5,119-
Shrimp Boil$12,665$4,160$1,728$2,432
Total Events$40,012$4,230$7,594$-3,364
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
Audit committee
Yes
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, Section A, Line 6

“The mcminn regional humane society is comprised of 5 members.”

Form 990, Part VI, Section B, Line 11B

“The finance committee and board will review the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available to the public upon request. The public is also welcome to attend all board of directors meetings and have access to this information.”

Filing and Contact Details

Filer

Filer Name
Mcminn Regional Humane Society
EIN
62-1443811
Phone
4236490370
Address
320 S JACKSON STREET A, ATHENS, TN 37303

Signing Officer

Name
Nona Mckenzie
Title
Treasurer
Phone
4237449548
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nona Mckenzie
Formed
1990
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
98

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Marianne Hart Greene CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax position based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -7,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 7,594.”

Raw XML AppendixShowing 400 of 534 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER ENDED 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TREASURER START 1/1/25
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VETERINARIAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0MANY MRHS VOLUNTEERS, IN PARTNERSHIP WITH THE CITY OF ATHENS ANIMAL SHELTER, CONTINUED OUR MISSION TO SAVE LIVES THROUGH INCREASED ADOPTIONS AND RESCUES. MRHS CONTINUED TO ALIGN WITH MANY RESCUE ORGANIZATIONS TO TRANSPORT ANIMALS TO OTHER STATES TO BE PLACED IN PERMANENT HOMES. OVERALL OUR ADOPTION AND RESCUE NUMBERS INCREASED SUBSTANTIALLY OVER THE PRIOR YEAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEVERAL MRHS VOLUNTEERS ALSO CONTINUED AND ENHANCED OUR EDUCATION AND OUTREACH PROGRAMS IN AREA SCHOOLS AND BEGAN DEVELOPING ADDITIONAL PROGRAMS IN PARTNERSHIP WITH THE LOCAL LIBRARY AND YMCA. PLANS ARE BEING MADE TO POSSIBLY ADD A LIBRARY AND LEARNING SPACE AFTER THE SHELTER MOVES TO ITS NEW LOCATION. BOOKS PROMOTING ANIMAL ADOPTIONS AND THE HUMANE TREATMENT OF ALL ANIMALS WOULD BE AVAILABLE AT THIS SPACE. IN ADDITION, POSSIBLE SUMMER PROGRAMS AND FIELD TRIPS ARE BEING CONSIDERED. MRHS VOLUNTEERS CONTINUE TO OFFER CLINIC AND SHELTER CUSTOMERS INFORMATION ABOUT PREVENTATIVE MEASURES FOR THE HEALTH AND WELLBEING OF THEIR PETS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MRHS HAS PARTNERED WITH A LARGE AREA DISTRIBUTION CENTER TO RECEIVE PALLETS OF UNSALEABLE PET FOOD (RETURNED OR DAMAGED) ON A FAIRLY REGULAR BASIS. THE FOOD IS STORED AT THE CITY SHELTER AND GIVEN OUT TO SHELTER CUSTOMERS ON AN "AS NEEDED" BASIS. IT IS DIFFICULT TO PLACE A VALUE ON THESE DONATIONS AS EACH PALLET IS DIFFERENT IN AMOUNT AND QUALITY . ADDITIONALLY, WE PAID $1,000 FOR THE DELIVERY OF THE PALLETS.
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