Civic Intelligence

Carroll County Humane Society

990 • Fiscal year 2014 • EIN 62-1794932

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 384Mc Kenzie, TN 38201-0384

(731) 352-9950

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$221,666

Up $173,983 (+365%) from 2013

Net Assets

Up

$121,445

Up $91,657 (+308%) from 2013

Liabilities

Up

$100,221

Up $82,326 (+460%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$222,281

Up $116,863 (+111%) from 2013

Expenses

Up

$130,624

Up $29,562 (+29%) from 2013

Net Income

Up

$91,657

Up $87,301 (+2004%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $43,778Liabilities 2011: $19,575Net Assets 2011: $24,2032011Assets 2012: $41,992Liabilities 2012: $16,560Net Assets 2012: $25,4322012Assets 2013: $47,683Liabilities 2013: $17,895Net Assets 2013: $29,7882013Assets 2014: $221,666Liabilities 2014: $100,221Net Assets 2014: $121,4452014Assets 2015: $196,317Liabilities 2015: $91,578Net Assets 2015: $104,7392015Assets 2016: $181,898Liabilities 2016: $88,656Net Assets 2016: $93,2422016Assets 2017: $182,990Liabilities 2017: $85,572Net Assets 2017: $97,4182017Assets 2018: $187,595Liabilities 2018: $82,331Net Assets 2018: $105,2642018Assets 2019: $232,038Liabilities 2019: $0Net Assets 2019: $232,0382019Assets 2020: $230,249Liabilities 2020: $0Net Assets 2020: $230,2492020Assets 2021: $223,071Liabilities 2021: $0Net Assets 2021: $223,0712021Assets 2022: $237,473Liabilities 2022: $0Net Assets 2022: $237,4732022Assets 2023: $177,437Liabilities 2023: $34,362Net Assets 2023: $143,0752023

Highlighted filing

2014

Assets$221,666
Liabilities$100,221
Net Assets$121,445
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $154,506Expenses 2011: $160,274Net Income 2011: -$5,7682011Revenue 2012: $126,207Expenses 2012: $124,978Net Income 2012: $1,2292012Revenue 2013: $105,418Expenses 2013: $101,062Net Income 2013: $4,3562013Revenue 2014: $222,281Expenses 2014: $130,624Net Income 2014: $91,6572014Revenue 2015: $115,913Expenses 2015: $132,619Net Income 2015: -$16,7062015Revenue 2016: $166,640Expenses 2016: $178,137Net Income 2016: -$11,4972016Revenue 2017: $171,073Expenses 2017: $166,897Net Income 2017: $4,1762017Revenue 2018: $162,514Expenses 2018: $154,668Net Income 2018: $7,8462018Revenue 2019: $307,176Expenses 2019: $180,402Net Income 2019: $126,7742019Revenue 2020: $155,361Expenses 2020: $157,150Net Income 2020: -$1,7892020Revenue 2021: $139,575Expenses 2021: $146,753Net Income 2021: -$7,1782021Revenue 2022: $222,532Expenses 2022: $208,130Net Income 2022: $14,4022022Revenue 2023: $118,799Expenses 2023: $213,197Net Income 2023: -$94,3982023

Highlighted filing

2014

Revenue$222,281
Expenses$130,624
Net Income$91,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$230,691
Mission and Program Overview

Mission

To provide shelter and care for abandoned, abused, surrendered animals. To educate the public regarding benefits of spay/neuter and find loving, forever homes for the animals in our care and the carroll county area.

To provide shelter and care for abandoned, abused, and surrendered animals. To educate the public regarding benefits of spay/neuter and find loving, forever homes for the animals in our care and the Carroll County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,441$197,670▲ $173,229
Cash and Non-Interest-Bearing Accounts$9,550$19,989▲ $10,439
Savings and Temporary Cash Investments$13,692$4,007▼ $9,685
Total Assets$47,683$221,666▲ $173,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,895$100,221▲ $82,326
Total Liabilities$17,895$100,221▲ $82,326
Net Assets / Fund Balance
Unrestricted Net Assets$29,788$121,445▲ $91,657
Total Net Assets Fund Balance$29,788$121,445▲ $91,657
Total Liabilities and Net Assets / Fund Balance$47,683$221,666▲ $173,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,585$89,626$258,211
Land$28,500-$28,500
Equipment$585$1,794$2,379
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sarah KiddPresident
Beverly WilsonVice President
Caty ClarkBoard Member
Jenni MarlowBoard Member
Lisa OatsvallBoard Member
Lisa LangfordSecretary
Ellen NunneryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,937
Program Service Revenue
$31,590
Investment Income
$28
Other Revenue
$10,726
All Other Contributions
$144,007
Change in Net Assets
$91,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$30,400Lender appraisal
Other Non Cash Contri Table72$13,752Comparable sales
Total Noncash Contributions73$44,152-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,624
Total Fundraising Expense$9,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,546$0$0$16,546
Other Expenses$0$0$9,574$9,574
Depreciation Depletion$8,656$0$0$8,656
Office Expenses$0$6,011$0$6,011
All Other Expenses$1,629$571$0$2,200
Fees for Services Accounting$0$200$0$200
Total Functional Expenses$114,268$6,782$9,574$130,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,911
Fundraising Direct Expenses$4,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$22,918---
Tour De Paws$8,297---
Total Events$31,215---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Carroll County Humane Society
EIN
62-1794932
Phone
7313529950
Address
PO Box 384, Mc Kenzie, TN 38201-0384

Signing Officer

Name
Sarah Kidd
Title
President
Phone
7313529950
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kidd
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
David A Kidd CPA
Address
PO Box 66, Fayetteville, TN 37334
Preparer
David a Kidd CPA
Phone
9314330128
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available by email to the board of directors prior to filing.”

Pt VI, Line 19

“Form 990 is kept on file at the organization's building in order to be available on request.”

Pt VI, Line 6

“Membership is open to all interested individuals.”

Pt VI, Line 7A

“Members elect the board of directors.”

Pt VI, Line 12C

“Each board member has completed an annual conflict of interest monitoring form.”

Form 990EZ, Part I, Line 16

“Animal care vet care vaccinations telephone other”

Form 990, Part IX, Line 24F

“Licenses and permits 262. 0. 262. 0. Adoption refunds 610. 610. 0. 0. Other service charges 309. 0. 309. 0. Reimbursements 294. 294. 0. 0. Nha surrender fees 725. 725. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0723345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131605
IRS990ScheduleA/Total509Grp/TotalAmt0742250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02379
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR DE PAWS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031215
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt072
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office/Shelter supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013752
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Lender appraisal
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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt030400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available by email to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is kept on file at the organization's building in order to be available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership is open to all interested individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each board member has completed an annual conflict of interest monitoring form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE VET CARE VACCINATIONS TELEPHONE OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 262. 0. 262. 0. ADOPTION REFUNDS 610. 610. 0. 0. OTHER SERVICE CHARGES 309. 0. 309. 0. REIMBURSEMENTS 294. 294. 0. 0. NHA SURRENDER FEES 725. 725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0179937
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017895
IRS990/TotalLiabilitiesEOYAmt0100221
IRS990/TotalLiabilitiesGrp/BOYAmt017895
IRS990/TotalLiabilitiesGrp/EOYAmt0100221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121445
IRS990/TotalProgramServiceExpensesAmt0114268
IRS990/TotalProgramServiceRevenueAmt031590
IRS990/TotalRevenueGrp/ExclusionAmt08628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222281
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221666
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0397 BRIDGES RD
IRS990/USAddress/CityNm0MCKENZIE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07313529950
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0621794932
ReturnHeader/Filer/PhoneNum07313529950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 384

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,666
Liabilities
$100,221
Net assets
$121,445
Revenue
$222,281
Expenses
$130,624
Net income
$91,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.34$1.43$1.19$2.13$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.23$2.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.40$1.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.55$1.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.07$1.80$1.27
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.82$1.05$1.63$1.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.86$0.97$1.71$1.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.89$0.93$1.67$1.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.92$1.05$1.16$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.00$1.21$2.22$1.31$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.05$1.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$1.26$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.55$1.60$0.06