Civic Intelligence

Happy Tales Humane Inc

EIN 62-1659602 • 501(c)3 • Franklin, TN

Profile

Providing humane, no-kill options for homeless and neglected animals in middle tennessee.

4001 Hughes CrossingsFranklin, TN 37064

happytaleshumane.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$216,483

Down $70,966 (-25%) from 2015

Liabilities

Up

$29,980

Up $25,710 (+602%) from 2015

Net Assets

Down

$186,503

Down $96,676 (-34%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$262,124

Down $58,779 (-18%) from 2015

Expenses

Down

$358,800

Down $48,465 (-12%) from 2015

Net Income

Down

-$96,676

Down $10,314 (-12%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $191,719Liabilities 2010: $9,316Net Assets 2010: $182,4032010Assets 2011: $159,712Liabilities 2011: $2,307Net Assets 2011: $157,4052011Assets 2012: $139,662Liabilities 2012: $23,501Net Assets 2012: $116,1612012Assets 2013: $138,776Liabilities 2013: $4,913Net Assets 2013: $133,8632013Assets 2014: $575,737Liabilities 2014: $203,778Net Assets 2014: $371,9592014Assets 2015: $287,449Liabilities 2015: $4,270Net Assets 2015: $283,1792015Assets 2016: $216,483Liabilities 2016: $29,980Net Assets 2016: $186,5032016

Highlighted filing

2016

Assets$216,483
Liabilities$29,980
Net Assets$186,503
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $434,5692010Expenses 2011: $427,3972011Expenses 2012: $382,0742012Revenue 2013: $350,754Expenses 2013: $349,795Net Income 2013: $9592013Revenue 2014: $316,511Expenses 2014: $320,071Net Income 2014: -$3,5602014Revenue 2015: $320,903Expenses 2015: $407,265Net Income 2015: -$86,3622015Revenue 2016: $262,124Expenses 2016: $358,800Net Income 2016: -$96,6762016

Highlighted filing

2016

Revenue$262,124
Expenses$358,800
Net Income-$96,676
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,483
Liabilities
$29,980
Net assets
$186,503
Revenue
$262,124
Expenses
$358,800
Net income
-$96,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.87$2.62$3.59$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$3.21$4.07$0.86
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.04$3.72$3.17$3.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$3.51$3.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.24$1.16$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.57$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.82$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$262,124
Mission and Program Overview

Mission

Providing humane, no-kill options for homeless and neglected animals in middle tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,842$152,822▼ $12,020
Cash and Non-Interest-Bearing Accounts$102,360$53,166▼ $49,194
Investments in Publicly Traded Securities$7,256$7,885▲ $629
Savings and Temporary Cash Investments$6,228$2,610▼ $3,618
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,449$216,483▼ $70,966
Other Assets Total$6,763$0▼ $6,763
Liabilities
Unsecured Notes Loans Payable-$29,980-
Accounts Payable and Accrued Expenses$4,270--
Total Liabilities$4,270$29,980▲ $25,710
Net Assets / Fund Balance
Unrestricted Net Assets$283,179$186,503▼ $96,676
Total Net Assets Fund Balance$283,179$186,503▼ $96,676
Total Liabilities and Net Assets / Fund Balance$287,449$216,483▼ $70,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,323$10,743$135,066
Other Land Buildings$6,175$53,869$60,044
Equipment$22,324$17,416$39,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbi CureExecutive DirectorFT$52,460$52,460

Board Members and Trustees

NameTitle
Kate RunyanChairman
Rick BeatyBoard Member
Tereasa WintersDirector
Jaclyn PooleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,228
Program Service Revenue
$13,868
Investment Income
$0
Other Revenue
$28
All Other Contributions
$248,228
Change in Net Assets
$-96,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,555
Salaries, Compensation, and Employee Benefits$137,245
Total Fundraising Expense$16,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,898$19,225-$96,123
Other Salaries and Wages$45,280$4,910$4,364$54,554
Current Officers, Directors, Trustees, and Key Employees$43,542$4,721$4,197$52,460
Payroll Taxes$25,092$2,721$2,418$30,231
All Other Expenses$14,881$3,792$1,426$20,099
Depreciation Depletion$12,020--$12,020
Office Expenses$4,704$3,136$2,613$10,453
Other Expenses$5,753$2,947$639$6,392
Insurance$1,230$2,869-$4,099
Fees for Services Accounting$539$539$719$1,797
Advertising$1,207-$134$1,341
Total Functional Expenses$297,430$44,860$16,510$358,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board treasurer and executive director before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the executive director's salary and contributions to the organization through internal discussions and review and involvement in the day-to-day operations on the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“DISCLOSED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Happy Tales Humane Inc
EIN
62-1659602
Phone
6152617387
Address
4001 Hughes Crossings, Franklin, TN 37064

Signing Officer

Name
Debbi Cure
Title
Executive Director
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
30

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
Sarah Hardee CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“We are a tax-exempt organization under section 501(c)(3) of the internal revenue code, and are classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by u.s. Federal or state taxing authorities for years before 2013.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND CONTRIBUTIONS TO THE ORGANIZATION THROUGH INTERNAL DISCUSSIONS AND REVIEW AND INVOLVEMENT IN THE DAY-TO-DAY OPERATIONS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0HAPPYTALESHUMANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI CURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29

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