Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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 | - | $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 |
| 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 revenue 954 total 954”
“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”
“Equipment 9,034 44,787 less accumulated depreciation 9,034 12,594 total 0 32,193”
“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 | 77071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107168 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156010 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62290 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77071 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139361 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168578 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77071 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139361 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6438 |
| 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/EOYAmt | 0 | 32193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98825 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 954 |
| 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 | 11571 |
| 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/GrantsAndAllocationsAmt | 0 | 700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 76290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106288 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103064 |
| IRS990EZ/TotalRevenueAmt | 0 | 168578 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HUMPHREYSCOUNTYHUMANE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADOPTIONS 83,474 FUNDRAISERS 22,665 MISCELLANEOUS 8,640 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 426025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20919 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 426025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 426025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 542879 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1739 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1739 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 954 TOTAL 954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 9,034 44,787 LESS ACCUMULATED DEPRECIATION 9,034 12,594 TOTAL 0 32,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2017-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| 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 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDON L BOHANNON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:09:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.