Civic Intelligence

Union County Humane Society

EIN 62-1640384 • 501(c)3 • Maynardville, TN

Profile

The union county humane society promotes the welfare of animals through sheltering and adoption services, basic veterinary care (including spay/neuter, vaccination, microchipping, humane euthanasia), animal

PO Box 625Maynardville, TN 37807

www.unioncountyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$207,819

Down $26,954 (-11%) from 2023

Liabilities

Down

$2,926

Down $1,152 (-28%) from 2023

Net Assets

Down

$204,893

Down $25,802 (-11%) from 2023

Revenue

Up

$284,476

Up $56,295 (+25%) from 2023

Expenses

Up

$310,498

Up $25,562 (+9.0%) from 2023

Net Income

Up

-$26,022

Up $30,733 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $313,961Liabilities 2011: $59,000Net Assets 2011: $254,9612011Assets 2012: $301,434Liabilities 2012: $49,000Net Assets 2012: $252,4342012Assets 2013: $283,116Liabilities 2013: $44,975Net Assets 2013: $238,1412013Assets 2014: $289,578Liabilities 2014: $34,797Net Assets 2014: $254,7812014Assets 2015: $302,038Liabilities 2015: $19,488Net Assets 2015: $282,5502015Assets 2016: $283,978Liabilities 2016: $9,481Net Assets 2016: $274,4972016Assets 2017: $279,591Liabilities 2017: $2,288Net Assets 2017: $277,3032017Assets 2018: $276,204Liabilities 2018: $2,122Net Assets 2018: $274,0822018Assets 2019: $263,790Liabilities 2019: $2,408Net Assets 2019: $261,3822019Assets 2020: $267,136Liabilities 2020: $3,152Net Assets 2020: $263,9842020Assets 2021: $341,813Liabilities 2021: $3,376Net Assets 2021: $338,4372021Assets 2022: $291,152Liabilities 2022: $3,568Net Assets 2022: $287,5842022Assets 2023: $234,773Liabilities 2023: $4,078Net Assets 2023: $230,6952023Assets 2024: $207,819Liabilities 2024: $2,926Net Assets 2024: $204,8932024

Highlighted filing

2024

Assets$207,819
Liabilities$2,926
Net Assets$204,893

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $257,246Expenses 2011: $213,872Net Income 2011: $43,3742011Revenue 2012: $224,180Expenses 2012: $226,707Net Income 2012: -$2,5272012Revenue 2013: $203,716Expenses 2013: $214,663Net Income 2013: -$10,9472013Revenue 2014: $215,936Expenses 2014: $192,383Net Income 2014: $23,5532014Revenue 2015: $244,250Expenses 2015: $216,481Net Income 2015: $27,7692015Revenue 2016: $213,271Expenses 2016: $221,324Net Income 2016: -$8,0532016Revenue 2017: $254,378Expenses 2017: $251,573Net Income 2017: $2,8052017Revenue 2018: $256,426Expenses 2018: $259,647Net Income 2018: -$3,2212018Revenue 2019: $250,247Expenses 2019: $267,488Net Income 2019: -$17,2412019Revenue 2020: $251,534Expenses 2020: $255,266Net Income 2020: -$3,7322020Revenue 2021: $352,423Expenses 2021: $278,061Net Income 2021: $74,3622021Revenue 2022: $263,570Expenses 2022: $316,801Net Income 2022: -$53,2312022Revenue 2023: $228,181Expenses 2023: $284,936Net Income 2023: -$56,7552023Revenue 2024: $284,476Expenses 2024: $310,498Net Income 2024: -$26,0222024

Highlighted filing

2024

Revenue$284,476
Expenses$310,498
Net Income-$26,022

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$2.84$3.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$2.28$2.85$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.88$2.64$3.17$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.38$3.52$2.78$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$2.52$2.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.61$2.50$2.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$2.56$2.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.77$2.54$2.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.74$2.13$2.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.83$2.44$2.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.16$1.92$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.45$2.38$2.04$2.15$0.11
2012Summary only. Only limited summary data is available for this year.$3.01$0.49$2.52$2.24$2.27$0.03
2011Summary only. Only limited summary data is available for this year.$3.14$0.59$2.55$2.57$2.14$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$284,476
Mission and Program Overview

Mission

The union county humane society promotes the welfare of animals through sheltering and adoption services, basic veterinary care (including spay/neuter, vaccination, microchipping, humane euthanasia), animal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,695$204,893▼ $25,802
Land, Buildings, and Equipment, Net$181,582$173,781▼ $7,801
Cash and Non-Interest-Bearing Accounts$32,854$33,654▲ $800
Savings and Temporary Cash Investments$20,337$384▼ $19,953
Total Assets$234,773$207,819▼ $26,954
Liabilities
Accounts Payable and Accrued Expenses$4,078$2,926▼ $1,152
Total Liabilities$4,078$2,926▼ $1,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,695$204,893▼ $25,802
Total Liabilities and Net Assets / Fund Balance$234,773$207,819▼ $26,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,234$138,636$300,870
Leasehold Improvements$11,547$553$12,100
Other Land Buildings$0$7,796$7,796
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy RouseExecutive DirectorFT$61,154$61,154
Carson HutchisonDirectorPT$28,690$28,690

Board Members and Trustees

NameTitle
Laurie OppelPresident
Ruth SharpVice President
Alva CunninghamDirector
April CallowayDirector
Janet MccrackenDirector
Kay JonesDirector
Nancy WiseSecretary
Richard WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,559
Program Service Revenue
$68,870
Investment Income
$47
Other Revenue
$0
All Other Contributions
$184,587
Change in Net Assets
$-26,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,275
Other Expenses$139,223
Total Fundraising Expense$1,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,950$0$0$97,950
Current Officers, Directors, Trustees, and Key Employees$0$61,154$0$61,154
All Other Expenses$17,837$0$0$17,837
Occupancy$15,179$0$0$15,179
Payroll Taxes$7,493$4,678$0$12,171
Insurance$7,489$664$0$8,153
Depreciation Depletion$7,801$0$0$7,801
Fees for Services Accounting$5,043$0$0$5,043
Office Expenses$2,378$0$0$2,378
Other Expenses$0$0$1,845$1,845
Advertising$1,137$0$0$1,137
Total Functional Expenses$242,157$66,496$1,845$310,498
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Union County Humane Society
EIN
62-1640384
Phone
8659927969
Address
PO BOX 625, MAYNARDVILLE, TN 37807

Signing Officer

Name
Tammy Rouse
Title
Executive Director
Phone
8659927969
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Rouse
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
40

Preparer

Firm
A & B Bookkeeping and Tax Service
Address
2945 MAYNARDVILLE HWY STE 7, MAYNARDVILLE, TN 37807
Preparer
Tonya M Atkins Ea
Phone
8659922010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed and approved by the entire board of directors.

Pt VI, Line 15A

Executive directors meets with board of directors, makes proposal for any salary changes, and board of directors votes on the action.

Raw XML AppendixShowing 400 of 425 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/Desc0TO PROVIDE FOOD, SHELTER AND MEDICAL CARE TO HOMELESS, INJURED, ABANDONED, AND ABUSED ANIMALS IN UNION COUNTY, AS WELL AS SPAY/NEUTER ALL ADOPTED ANIMALS TO HELP PREVENT THE OVERPOPULATION OF UNWANTED PETS.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt097950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04678
IRS990/PayrollTaxesGrp/ProgramServicesAmt07493
IRS990/PayrollTaxesGrp/TotalAmt012171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY ROUSE
IRS990/PriorPeriodAdjustmentsAmt0220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0122477
IRS990/PYProgramServiceRevenueAmt056712
IRS990/PYRevenuesLessExpensesAmt0-56755
IRS990/PYSalariesCompEmpBnftPaidAmt0162459
IRS990/PYTotalExpensesAmt0284936
IRS990/PYTotalRevenueAmt0228181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01388722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257922
IRS990ScheduleA/Total509Grp/TotalAmt01388722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300870
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTORS MEETS WITH BOARD OF DIRECTORS, MAKES PROPOSAL FOR ANY SALARY CHANGES, AND BOARD OF DIRECTORS VOTES ON THE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234773
IRS990/TotalAssetsEOYAmt0207819
IRS990/TotalAssetsGrp/BOYAmt0234773
IRS990/TotalAssetsGrp/EOYAmt0207819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215559
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04078
IRS990/TotalLiabilitiesEOYAmt02926
IRS990/TotalLiabilitiesGrp/BOYAmt04078
IRS990/TotalLiabilitiesGrp/EOYAmt02926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242157
IRS990/TotalProgramServiceRevenueAmt068870
IRS990/TotalReportableCompFromOrgAmt089844
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 625
IRS990/USAddress/CityNm0MAYNARDVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037807
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UNIONCOUNTYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659927969

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