Civic Intelligence

Humphreys County Humane Society

990EZ • Fiscal year 2017 • EIN 62-1651766

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

112 Young RdWaverly, TN 37185

(931) 296-7733

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$139,361

Up $62,290 (+81%) from 2016

Net Assets

Up

$139,361

Up $62,290 (+81%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$168,578

Up $76,088 (+82%) from 2016

Expenses

Down

$106,288

Down $3,491 (-3.2%) from 2016

Net Income

Up

$62,290

Up $79,579 (+460%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$139,361
Liabilities-
Net Assets$139,361

Operations Trend

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

2017

Revenue$168,578
Expenses$106,288
Net Income$62,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$168,578
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.

Program Services

DescriptionGrantsExpenses
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-$76,290
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.$700$26,318
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.-$456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINNIE LOU WARRENVice Preside-$0--
ANN HUNTERPresidentPT$0--
WILLIAM C HUNTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Humphreys County Humane Society
EIN
62-1651766
Phone
9312967733
Address
112 YOUNG RD, WAVERLY, TN 37185

Signing Officer

Name
Ann Hunter
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Jordon L Bohannon CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 954 total 954

Form 990-ez, Part I, Line 16

Expenses advertising 456 bank fees 445 postage 195 office expense 1,027 insurance 3,042 spay & neuter fees 12,578 medications & veterinary 50,373 ferel cat expense 22,309 transport program expense 3,608 taxes & licenses 120 supplies 1,112 non-investment depreciation 3,560 total 98,825

Form 990-ez, Part II, Line 24

Equipment 9,034 44,787 less accumulated depreciation 9,034 12,594 total 0 32,193

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 29

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

Form 990-ez, Part III, Line 30

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.

Raw XML Appendix162 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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IRS990EZ/OtherRevenueTotalAmt0954
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt011571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED 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/DescriptionProgramSrvcAccomTxt1PROVIDED 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/DescriptionProgramSrvcAccomTxt2PROMOTED 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/GrantsAndAllocationsAmt0700
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTIONS 83,474 FUNDRAISERS 22,665 MISCELLANEOUS 8,640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 954 TOTAL 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 456 BANK FEES 445 POSTAGE 195 OFFICE EXPENSE 1,027 INSURANCE 3,042 SPAY & NEUTER FEES 12,578 MEDICATIONS & VETERINARY 50,373 FEREL CAT EXPENSE 22,309 TRANSPORT PROGRAM EXPENSE 3,608 TAXES & LICENSES 120 SUPPLIES 1,112 NON-INVESTMENT DEPRECIATION 3,560 TOTAL 98,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 9,034 44,787 LESS ACCUMULATED DEPRECIATION 9,034 12,594 TOTAL 0 32,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4PROVIDED 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/ExplanationTxt5PROMOTED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREYS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0621651766
ReturnHeader/Filer/PhoneNum09312967733
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 YOUNG RD
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDON L BOHANNON CPA
ReturnHeader/ReturnTs02017-11-14T16:09:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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