Civic Intelligence

Humphreys County Humane Society

990EZ • Fiscal year 2013 • EIN 62-1651766

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

Organization ProfileHUMPHREYSCOUNTYHUMANE.ORG
108 Young Rd37185
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,133

Up $18,685 (+29%) from 2012

Net Assets

Up

$83,133

Up $18,685 (+29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$66,800

Up $17,588 (+36%) from 2012

Expenses

Down

$48,115

Down $2,728 (-5.4%) from 2012

Net Income

Up

$18,685

Up $20,316 (+1246%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2012: $64,448Net Assets 2012: $64,4482012Assets 2013: $83,133Net Assets 2013: $83,1332013Assets 2014: $65,782Liabilities 2014: $6,521Net Assets 2014: $59,2612014Assets 2015: $103,309Liabilities 2015: $8,949Net Assets 2015: $94,3602015Assets 2016: $77,071Net Assets 2016: $77,0712016Assets 2017: $139,361Net Assets 2017: $139,3612017Assets 2018: $175,580Net Assets 2018: $175,5802018Assets 2019: $194,721Net Assets 2019: $194,7212019Assets 2020: $191,579Net Assets 2020: $191,5792020Assets 2021: $224,616Net Assets 2021: $224,6162021Assets 2022: $374,330Liabilities 2022: $0Net Assets 2022: $374,3302022Assets 2023: $427,265Liabilities 2023: $0Net Assets 2023: $427,2652023Assets 2024: $508,578Liabilities 2024: $0Net Assets 2024: $508,5782024Assets 2025: $656,946Liabilities 2025: $0Net Assets 2025: $656,9462025

Highlighted filing

2013

Assets$83,133
Liabilities-
Net Assets$83,133
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $49,212Expenses 2012: $50,843Net Income 2012: -$1,6312012Revenue 2013: $66,800Expenses 2013: $48,115Net Income 2013: $18,6852013Revenue 2014: $101,134Expenses 2014: $125,006Net Income 2014: -$23,8722014Revenue 2015: $114,644Expenses 2015: $79,545Net Income 2015: $35,0992015Revenue 2016: $92,490Expenses 2016: $109,779Net Income 2016: -$17,2892016Revenue 2017: $168,578Expenses 2017: $106,288Net Income 2017: $62,2902017Revenue 2018: $152,694Expenses 2018: $116,475Net Income 2018: $36,2192018Revenue 2019: $142,373Expenses 2019: $123,232Net Income 2019: $19,1412019Revenue 2020: $112,617Expenses 2020: $115,760Net Income 2020: -$3,1432020Revenue 2021: $131,622Expenses 2021: $98,585Net Income 2021: $33,0372021Revenue 2022: $292,921Expenses 2022: $143,207Net Income 2022: $149,7142022Revenue 2023: $226,393Expenses 2023: $173,458Net Income 2023: $52,9352023Revenue 2024: $247,029Expenses 2024: $165,716Net Income 2024: $81,3132024Revenue 2025: $338,750Expenses 2025: $190,382Net Income 2025: $148,3682025

Highlighted filing

2013

Revenue$66,800
Expenses$48,115
Net Income$18,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To prevent cruelty to animals, and help injured and homeless animals by educating the public about animal welfare, encouraging pet owners to spay or neuter their pets, and encouraging the adoption of animals from the local shelter.

Filing and Contact Details

Filer

EIN
62-1651766
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0MINNIE LOU WARREN
CompensationExplanation/Compensation/PersonName1ANN HUNTER
CompensationExplanation/Compensation/PersonName2RETHA NIX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064159
IRS990EZ/CashSavingsAndInvestments/EOY082966
IRS990EZ/ContributionsGiftsGrantsEtc043251
IRS990EZ/CostOfGoodsSold0560
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018685
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04356
IRS990EZ/GroProfitLossSalesOfInventory03901
IRS990EZ/GrossReceipts067957
IRS990EZ/GrossSalesOfInventory04461
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0124
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01250
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064448
IRS990EZ/NetAssetsOrFundBalancesBOY064448
IRS990EZ/NetAssetsOrFundBalances/EOY083133
IRS990EZ/NetAssetsOrFundBalancesEOY083133
IRS990EZ/OccupancyRentUtilitiesAndMaint05200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MINNIE LOU WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RETHA NIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0289
IRS990EZ/OtherAssetsTotal/EOY0167
IRS990EZ/OtherExpensesTotal042676
IRS990EZ/OtherRevenueTotal0702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PREVENT CRUELTY TO ANIMALS, AND HELP INJURED AND HOMELESS ANIMALS BY EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE, ENCOURAGING PET OWNERS TO SPAY OR NEUTER THEIR PETS, AND ENCOURAGING THE ADOPTION OF ANIMALS FROM THE LOCAL SHELTER.
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS. SUBSIDIZED THE COST OF SPAYING/NEUTERING OF PETS ADOPTED FROM THE LOCAL SHELTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED VETERINARY CARE AND MEDICATIONS FOR ABUSED, SICK AND INJURED ANIMALS. WORKED IN CONJUNCTION WITH LOCAL PUBLIC ANIMAL SHELTER TO INVESTIGATE REPORTS OF ABUSED AND NEGLECTED ANIMALS. ALSO PROVIDED SUPPORT TO LOCAL PRIVATE DOG RESCUE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTED THE ADOPTION OF ANIMALS FROM THE LOCAL PUBLIC ANIMAL SHELTER VIA AN INTERNET SITE, PRINTED ADVERTISING, AND VOLUNTEER WORD-OF-MOUTH. SUBSIDIZED THE COST OF ADOPTION FEES FOR QUALIFYING LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012401
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134082
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2122
IRS990EZ/ProgramServiceRevenue013813
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0597
IRS990EZ/SpecialEventsNetIncomeLoss03759
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10997 MCCORD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAVERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037185
IRS990EZ/TheBooksAreInCareOf/NamePerson0RETHA NIX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09312963107
IRS990EZ/TotalAssets/BOY064448
IRS990EZ/TotalAssets/EOY083133
IRS990EZ/TotalExpenses048115
IRS990EZ/TotalProgramServiceExpenses046605
IRS990EZ/TotalRevenue066800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HUMPHREYSCOUNTYHUMANE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09264
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01239
IRS990ScheduleA/GrossInvestmentIncome170/Total01831
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0327
IRS990ScheduleA/NetUBI/CurrentTaxYear01739
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0824
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02368
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01898
IRS990ScheduleA/NetUBI/Total06829
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027549
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033078
IRS990ScheduleA/OtherIncome170/Total081546
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65820
IRS990ScheduleA/PublicSupportTotal1700148547
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043251
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020641
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053218
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022173
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09264
IRS990ScheduleA/Total170/Total0148547
IRS990ScheduleA/TotalSupport0238753
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAWS TO RECYCLE 375 MISCELLANEOUS 327 TOTAL 702
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PUBLIC RELATIONS 750 BANK FEES 36 OFFICE SUPPLIES 458 EDUCATIONAL SEMINAR 240 LIABILITY INSURANCE 891 SUPPLIES 4,229 REPAIRS & MAINTENANCE 60 MEDICATIONS & VETERINARY 24,413 SPAY/NEUTER FEES 10,927 LICENSE FEES 550 NON-INVESTMENT DEPRECIATION 122 TOTAL 42,676
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 9,034 9,034 LESS ACCUMULATED DEPRECIATION 8,745 8,867 TOTAL 289 167
IRS990ScheduleO/GeneralExplanation/Explanation3TO PREVENT CRUELTY TO ANIMALS, AND HELP INJURED AND HOMELESS ANIMALS BY EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE, ENCOURAGING PET OWNERS TO SPAY OR NEUTER THEIR PETS, AND ENCOURAGING THE ADOPTION OF ANIMALS FROM THE LOCAL SHELTER.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED VETERINARY CARE AND MEDICATIONS FOR ABUSED, SICK AND INJURED ANIMALS. WORKED IN CONJUNCTION WITH LOCAL PUBLIC ANIMAL SHELTER TO INVESTIGATE REPORTS OF ABUSED AND NEGLECTED ANIMALS. ALSO PROVIDED SUPPORT TO LOCAL PRIVATE DOG RESCUE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTED THE ADOPTION OF ANIMALS FROM THE LOCAL PUBLIC ANIMAL SHELTER VIA AN INTERNET SITE, PRINTED ADVERTISING, AND VOLUNTEER WORD-OF-MOUTH. SUBSIDIZED THE COST OF ADOPTION FEES FOR QUALIFYING LOW INCOME INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621651766
ReturnHeader/Filer/Name/BusinessNameLine10HUMPHREYS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0HUMP
ReturnHeader/Filer/Phone09312967733
ReturnHeader/Filer/USAddress/AddressLine10108 YOUNG RD
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037185
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0RETHA NIX
ReturnHeader/Officer/Phone09312967733
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 444
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAVERLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037185
ReturnHeader/Preparer/Name0JORDON L WALTERS CPA
ReturnHeader/Preparer/Phone09312963107
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T12:11:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,133
Liabilities
-
Net assets
$83,133
Revenue
$66,800
Expenses
$48,115
Net income
$18,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$3.39$1.90$1.48
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.47$1.66$0.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.26$1.73$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.93$1.43$1.50
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.32$0.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.13$1.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.42$1.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.53$1.16$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.69$1.06$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.92$1.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.15$0.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.01$1.25$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.67$0.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.49$0.51$0.02