Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 62-1651766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$77,071
Down $26,238 (-25%) from 2015
Net Assets
Down$77,071
Down $17,289 (-18%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$92,490
Down $22,154 (-19%) from 2015
Expenses
Up$109,779
Up $30,234 (+38%) from 2015
Net Income
Down-$17,289
Down $52,388 (-149%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED 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 | - | $83,360 |
| WORKED 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. | - | $21,955 |
| PROMOTED 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. | - | $316 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MINNIE LOU WARREN | Vice Preside | - | $0 | - | - |
| ANN HUNTER | President | PT | $0 | - | - |
| WILLIAM C HUNTER | Treasurer | PT | $0 | - | - |
“Miscellaneous 2,437 total 2,437”
“Expenses advertising 316 office supplies 1,724 bank fees 607 postage 147 dues & subscriptions 328 conferences 2,280 insurance 350 spay & neuter fees 12,728 medications & veterinary 48,123 miscellaneous expense 3,670 supplies 200 ferel cat expense 32,957 non-investment depreciation 7 total 103,437”
“Equipment 9,034 9,034 less accumulated depreciation 9,027 9,034 total 7 0”
“Accounts payable and accrued expenses 8,949 0”
“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.”
“Provided 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”
“Promoted 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM C HUNTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9315352735 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1211 CROCKETT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW JOHNSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77071 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74321 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17289 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103309 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77071 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92490 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6117 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MINNIE LOU WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM C HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103437 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2437 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKED 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTED 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 83360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 316 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8949 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105631 |
| IRS990EZ/TotalRevenueAmt | 0 | 92490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HUMPHREYSCOUNTYHUMANE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADOPTIONS 91,681 FUNDRAISERS 30,436 MISCELLANEOUS 7,686 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 290656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27549 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 129803 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 290656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 290656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 423491 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1739 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 2,437 TOTAL 2,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 316 OFFICE SUPPLIES 1,724 BANK FEES 607 POSTAGE 147 DUES & SUBSCRIPTIONS 328 CONFERENCES 2,280 INSURANCE 350 SPAY & NEUTER FEES 12,728 MEDICATIONS & VETERINARY 48,123 MISCELLANEOUS EXPENSE 3,670 SUPPLIES 200 FEREL CAT EXPENSE 32,957 NON-INVESTMENT DEPRECIATION 7 TOTAL 103,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 9,034 9,034 LESS ACCUMULATED DEPRECIATION 9,027 9,034 TOTAL 7 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,949 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED 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/SupplementalInformationDetail/ExplanationTxt | 6 | PROMOTED 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN HUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMPHREYS COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMP |
| ReturnHeader/Filer/EIN | 0 | 621651766 |
| ReturnHeader/Filer/PhoneNum | 0 | 9312967733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 YOUNG RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621210415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DURHAM NUNNERY POYNER & WALTERS CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 444 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9312963107 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDON L BOHANNON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T14:57:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.