Civic Intelligence

Coffee County Humane Society Inc

EIN 62-1543154 • 501(c)3 • Manchester, TN

Profile

To prevent the neglect and abuse of animals through spay and neuter outreach and medical help to pets of low income families, a foster and adoption program for homeless dogs and cats, and trap neuter release program for stray cats with a caretaker

PO Box 252Manchester, TN 37349

www.coffeehumane.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

95th percentile

159%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$60,594

Up $37,190 (+159%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$60,594

Up $37,190 (+159%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$171,075

Up $8,681 (+5.3%) from 2024

Expenses

Down

$133,885

Down $34,072 (-20%) from 2024

Net Income

Up

$37,190

Up $42,753 (+769%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2013: $132,020Liabilities 2013: $64,116Net Assets 2013: $67,9042013Assets 2014: $114,632Liabilities 2014: $70,869Net Assets 2014: $43,7632014Assets 2015: $31,872Liabilities 2015: $0Net Assets 2015: $31,8722015Assets 2016: $20,013Liabilities 2016: $0Net Assets 2016: $20,0132016Assets 2017: $26,896Liabilities 2017: $0Net Assets 2017: $26,8962017Assets 2018: $28,774Liabilities 2018: $0Net Assets 2018: $28,7742018Assets 2019: $27,465Liabilities 2019: $0Net Assets 2019: $27,4652019Assets 2020: $11,841Liabilities 2020: $0Net Assets 2020: $11,8412020Assets 2021: $42,585Liabilities 2021: $0Net Assets 2021: $42,5852021Assets 2022: $47,130Liabilities 2022: $0Net Assets 2022: $47,1302022Assets 2023: $28,967Liabilities 2023: $0Net Assets 2023: $28,9672023Assets 2024: $23,404Liabilities 2024: $0Net Assets 2024: $23,4042024Assets 2025: $60,594Liabilities 2025: $0Net Assets 2025: $60,5942025

Highlighted filing

2025

Assets$60,594
Liabilities$0
Net Assets$60,594
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $122,953Expenses 2013: $62,723Net Income 2013: $60,2302013Revenue 2014: $47,027Expenses 2014: $71,168Net Income 2014: -$24,1412014Revenue 2015: $74,128Expenses 2015: $86,019Net Income 2015: -$11,8912015Revenue 2016: $70,046Expenses 2016: $81,905Net Income 2016: -$11,8592016Revenue 2017: $68,548Expenses 2017: $61,665Net Income 2017: $6,8832017Revenue 2018: $77,715Expenses 2018: $75,837Net Income 2018: $1,8782018Revenue 2019: $74,462Expenses 2019: $75,771Net Income 2019: -$1,3092019Revenue 2020: $73,177Expenses 2020: $88,801Net Income 2020: -$15,6242020Revenue 2021: $113,265Expenses 2021: $82,521Net Income 2021: $30,7442021Revenue 2022: $116,813Expenses 2022: $112,267Net Income 2022: $4,5462022Revenue 2023: $127,170Expenses 2023: $145,333Net Income 2023: -$18,1632023Revenue 2024: $162,394Expenses 2024: $167,957Net Income 2024: -$5,5632024Revenue 2025: $171,075Expenses 2025: $133,885Net Income 2025: $37,1902025

Highlighted filing

2025

Revenue$171,075
Expenses$133,885
Net Income$37,190
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,594
Liabilities
$0
Net assets
$60,594
Revenue
$171,075
Expenses
$133,885
Net income
$37,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.71$1.34$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.62$1.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.27$1.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.17$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.13$0.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.73$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.74$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.74$0.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.44$0.47$0.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.64$0.68$1.23$0.63$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$171,075
Mission and Program Overview

Mission

The mission is to promote humane treatment of animals and prevent suffering, neglect, and abuse of animals.

To prevent the neglect and abuse of animals through spay and neuter outreach and medical help to pets of low income families, a foster and adoption program for homeless dogs and cats, and trap neuter release program for stray cats with a caretaker.

Program Services

DescriptionGrantsExpenses
Provided financial assistance to low-income families that needed veterinary assistance for spay/neuter surgeries, including trap-neuter-return (TNR) services for community cats and rabies vaccinations. Offered financial aid for emergency medical care for pets facing life-threatening conditions. Operated a foster/adoption program for cats and dogs, covering veterinary care and essential supplies for animals in temporary foster homes.$118,970$118,970
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vera LundPresident & Dog CoordinatorFT$0--
Cindy EmanuelVice President & CAT CoordinatorFT$0--
Melissa MartinSecretaryPT$0--
Gwyn DillerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Coffee County Humane Society Inc
EIN
62-1543154
Phone
9317280903
Address
PO Box 252, Manchester, TN 37349

Signing Officer

Name
Gwyn Diller
Title
Treasurer
Phone
9314099638
Signed
2025-07-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Checks: $122 Merchant and payment processing fees (Square, PayPal, etc.): $446 Community outreach and engagement - includes Chamber of Commerce membership, and event participation fees: $527 Software subscriptions (QuickBooks): $80 Website hosting and domain fees: $21 Insurance (liability): $358”

Raw XML Appendix151 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09314099638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 Linda Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tullahoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023404
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123154
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171075
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023404
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060594
IRS990EZ/OccupancyRentUtltsAndMaintAmt0223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vera Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Emanuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwyn Diller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dog Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Cat Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01554
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To prevent the neglect and abuse of animals through spay and neuter outreach and medical help to pets of low income families, a foster and adoption program for homeless dogs and cats, and trap neuter release program for stray cats with a caretaker.
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramServiceRevenueAmt045621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assistance to low-income families that needed veterinary assistance for spay/neuter surgeries, including trap-neuter-return (TNR) services for community cats and rabies vaccinations. Offered financial aid for emergency medical care for pets facing life-threatening conditions. Operated a foster/adoption program for cats and dogs, covering veterinary care and essential supplies for animals in temporary foster homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118970
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0171075
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090416
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577471
IRS990ScheduleA/TotalSupportAmt0577471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Checks: $122 Merchant and payment processing fees (Square, PayPal, etc.): $446 Community outreach and engagement - includes Chamber of Commerce membership, and event participation fees: $527 Software subscriptions (QuickBooks): $80 Website hosting and domain fees: $21 Insurance (liability): $358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwyn Diller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09314099638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0621543154
ReturnHeader/Filer/PhoneNum09317280903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 252
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037349
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-07-30T19:04:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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