Civic Intelligence

Union County Humane Society

990 • Fiscal year 2021 • EIN 62-1640384

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

Organization ProfileWWW.UNIONCOUNTYHUMANESOCIETY.ORG
PO Box 625Maynardville, TN 37807

(865) 992-7969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,679

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$341,813

Up $74,677 (+28%) from 2020

Net Assets

Up

$338,437

Up $74,453 (+28%) from 2020

Liabilities

Up

$3,376

Up $224 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$352,423

Up $100,889 (+40%) from 2020

Expenses

Up

$278,061

Up $22,795 (+8.9%) from 2020

Net Income

Up

$74,362

Up $78,094 (+2093%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$341,813
Liabilities$3,376
Net Assets$338,437
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$352,423
Expenses$278,061
Net Income$74,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$352,423
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$263,984$338,437▲ $74,453
Land, Buildings, and Equipment, Net$195,345$186,079▼ $9,266
Cash and Non-Interest-Bearing Accounts$71,791$80,734▲ $8,943
Savings and Temporary Cash Investments-$75,000-
Total Assets$267,136$341,813▲ $74,677
Liabilities
Accounts Payable and Accrued Expenses$3,152$3,376▲ $224
Total Liabilities$3,152$3,376▲ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,984$338,437▲ $74,453
Total Liabilities and Net Assets / Fund Balance$267,136$341,813▲ $74,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,834$117,036$300,870
Other Land Buildings$2,245$5,551$7,796
Land$0-$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy RouseExecutive DirectorFT$53,679$53,679

Board Members and Trustees

NameTitle
Kay JonesPresident
Laurie OppelVice President
Carson HutchisonDirector
Cornelia Von SchipmannDirector
David WarwickDirector
Nancy WiseDirector
William Von SchipmannDirector
Janet MccrackenSecretary
Richard WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,307
Program Service Revenue
$89,116
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,688
Change in Net Assets
$74,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,066
Other Expenses$134,995
Total Fundraising Expense$5,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,220$0$0$79,220
Current Officers, Directors, Trustees, and Key Employees$0$53,679$0$53,679
All Other Expenses$19,187$0$0$19,187
Occupancy$15,639$0$0$15,639
Payroll Taxes$6,061$4,106$0$10,167
Depreciation Depletion$9,266$0$0$9,266
Insurance$6,266$975$0$7,241
Other Expenses$0$0$5,752$5,752
Office Expenses$3,785$0$0$3,785
Fees for Services Accounting$3,200$0$0$3,200
Advertising$950$0$0$950
Total Functional Expenses$213,549$58,760$5,752$278,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$11,010$11,010-$11,010
Motorcycle Run$7,037$7,037$1,623$5,414
Total Events$18,047$18,047$5,582$12,465
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
2022-03-16
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
5
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 2

“Bill and cornelia von schipmann are husband and wife.”

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.”

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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/PYRevenuesLessExpensesAmt0-3732
IRS990/PYSalariesCompEmpBnftPaidAmt0121425
IRS990/PYTotalExpensesAmt0255266
IRS990/PYTotalRevenueAmt0251534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0263984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt01375940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254378
IRS990ScheduleA/Total509Grp/TotalAmt01375940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01375940
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/BookValueAmt0183834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300870
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186079
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0983
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL AND CORNELIA VON SCHIPMANN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267136
IRS990/TotalAssetsEOYAmt0341813
IRS990/TotalAssetsGrp/BOYAmt0267136
IRS990/TotalAssetsGrp/EOYAmt0341813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263307
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03152
IRS990/TotalLiabilitiesEOYAmt03376
IRS990/TotalLiabilitiesGrp/BOYAmt03152
IRS990/TotalLiabilitiesGrp/EOYAmt03376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213549
IRS990/TotalProgramServiceRevenueAmt089116
IRS990/TotalReportableCompFromOrgAmt053679
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,813
Liabilities
$3,376
Net assets
$338,437
Revenue
$352,423
Expenses
$278,061
Net income
$74,362
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